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This file contains:
KWB statement with attachments. 26 pages. [Financial Records], 9/16/1966
KWB statement with attachments. 38 pages. [Financial Records], 8/16/1966
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WHSF: Returned, 9-16
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26126240
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WHSF: Returned, 9-16
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This file contains:
KWB statement with attachments. 26 pages. [Financial Records], 9/16/1966
KWB statement with attachments. 38 pages. [Financial Records], 8/16/1966
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Richard M. Nixon's Returned Materials Collection
Returned White House Special Files
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Richard Nixon Presidential Library
White House Special Files Collection
Folder List
Box Number
Folder Number
Document Date
Document Type
Document Description
9
16
09/16/1966
Financial Records
KWB statement with attachments. 26 pages.
9
16
08/16/1966
Financial Records
KWB statement with attachments. 38 pages.
Wednesday, June 17, 2009
Page 1 of 1
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.:
August, 1966
DATE
September 16, 1966
LOCATION:
Lund-Albright #1
NW/4 SE/4 Sec. 32-T27N-R8W,
Grant County, Oklahoma
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
LEASE EQUIPMENT COST
205
RB Equipment Company
No. 4016, 1 4'x20' O'Neill vertical Emul-
sion treater complete AFE #1
$ 2,493.00
1 5'x5'x6" Portable concrete
block AFE #1
48.00
1 12-3/4"x36" Vertical gas volume
tank with automatic shut off-
AFE #1
75.00
Sales Tax
52.32
222
Republic Supply Company
Inv. 107603, Well Head Equipment AFE #1
1,881.86
227
Jones & Laughlin Supply Division
Inv. 711041, 2650 Cu. Ft. 2" 3.75# J&L BLK
CW API Line Pipe, 63 CFT 3 N
7.70# J&L BLK CW API Line Pipe
T&C 3 Joints --- AFE #1
$ 1,212.24
$ 24.24
1,188.00
$ 5,738.18
INTANGIBLE DEVELOPMENT COST
189
Red's Welding
7-1-66, Weld collars on surface pipe
22.50
7-16-66, Cut off 4½" esg. after set on slips
10.00
191
Allan Pump and Supply, Inc.
Inv. 13556, 1-55K 2" 8 RD EUE Seating Shoe-
AFE #1
18.75
,36
18.39
194
Astro Well Servicing, Inc.
Inv. 389, Furnish unit to swab casing, run
tubing and complete well--AFE #1
1,747.02
195
B & W Truck Service, Inc.
No. 17897, Haul salt water to fill seperator-
AFE #1
14.00
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.: August, 1966
DATE
September, 1966
Lund-Albright #1
LOCATION:
NW/4 SE/4 Sec. 32-T27N-R8W,
Grant County, Oklahoma
Page -2-
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
INTANGIBLE DEVELOPMENT COST CONT'D.
196
Bonray Oil Company
8-15-66, Dozer used to pull trucks in and
out of location -- AFE #1
$ 114.00
198
The Western Company
Inv. 61972, Gamma Ray Depth Control Log -
AFE #1
760.45
Inv. 61973, Frac Well
AFE #1
5,205.42
201
Johnson Construction Company
Inv. 24800-E, Road work -- AFE #1
47.25
207
Jones & Laughlin Supply Division
Inv. 710887, Tubing disc (3)
AFE #1
$ 4.59
$ .09
4.50
214
Adams & Brentlinger, Inc.
No. C6147, Cut off 4" casing
AFE #1
24.00
No. A29469, Build fence
AFE #1
26.44
226
Sauder Tank Company, Inc.
Inv. No. 28851, Dig flow line ditch and
backfill ditch-Put water
boot on Treater--Bury lines
AFE #1
949.65
4.75
944.90
233
KWB Oil Property Management, Inc.
Inv. 0390, Fee for drilling Lund-Albright #1
AFE #10
1,102.54
$10,041.41
LEASEHOLD COST
187
County Clerk, Grant County, Oklahoma
8-12-66, Recording fee
1.50
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.:
August, 1966
DATE
September 16, 1966
LOCATION:
Lund-Albright #1
NW/4 SE/4 Sec. 32-T27N-R8W,
Grant County, Oklahoma
Page -3-
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
LEASEHOLD COST CONT'D.
217
The Grant County Abstract Company
No. 38566, Supplemental abstract certified
from Feb. 1, 1965 to Sept. 6,1966
$ 22.00
$ 23.50
LEASE OPERATING EXPENSE
219
011 Capital Reproduction Company
No. L 1918, 1-8½ X 11 Direct Print
$
.77
230
KWB Oil Property Management, Inc.
Inv. 0357, Overhead
50.00
Contract pumper expense
54.00
Drafting - making plot
6.00
232
Jones & Laughlin Supply Division
Inv. 711224, J & L Jetco Chemical - 55 Gal.
Drum
154.53
$ 265.30
$16,068.39
Distritubion
Equipment
Insangible
Leasehold
Operating
Total
R. T. Lund
.9375
$5,379.54
$9,413.82
$ 22.03
$ 248.72
$15,064.11
R. M. Nixon
.0625
358.64
627.59
1.47
16.58
1,004.28
$5,738.18
$10,041.41
$ 23.50
$ 265.30
$16,068.39
RB EQUIPMENT CO
No. 4016
F. C. BOX 16506 OKLAHOMA CITY VI 2-3316
DATE
August 9, 1966
CUSTOMER'S ORDER
Sold
Russell T. Lund
To
per J.J. Lawnick
SALESMAN
% K W B Oil Property Management, Inc.
TERMS
National Bank of Tulsa Bldg., Tulsa, Okla.
NET
F.O.B.
Shipped To
Albright # 1
SHIPPED VIA
Grant County, Okla.
Truck
1
4' X 20' (MC4-20) O'Neill vertical emulsion treater
complete with 2" Kimray oil, water, and gas valves,
3/4" fuel gas regulator, and other regular accessories,
but less excelsior. Serial # 8582
2493.
00
1
5' X 5' X 6" Pottable concrete block
48.
00
1
12-3/4" X 36" Vertical gas volume tank with
automatic shut off
75.
00
$ 2616. 00
2% State Sales
Tax
52.
32
Total
$2668. 32
Laurick
R.T.Lund
8-AEEAL
Charge to: AFE#1
IDC
OPR.
EQUIP.
X
DIST
LEASEHOLD
COST
OTHER
EXP.
Approved
Verified
Rediform
INVOICE
75 737
DEPUBLIC
REPUBLIC SUPPLY COMPANY
STORE
PAGE 1
OF
1
A SUBSIDIARY OF REPUBLIC STEEL
COMPANY
Supplying the Oil, Gas, Chemical and Mining Industries
218-Fairview, Okla,
C.O.
NO.
218
357561
GENERAL OFFICES: 135 COUCH DRIVE, OKLAHOMA CITY, OKLA.
MAIL SETTLEMENT TO: P.O. BOX 640, OKLAHOMA CITY OKLA., 73101
C.O.
7-25-66
INVOICE
DATE
107603
NO.
CUSTOMER'S ORDER NO.
CUSTOMER'S REQ'N NO.
NOT
FOR
FOR
INVOICE
AUG 181966
RESALE
RESALE
7-18-66
DATE SHIPPED
X
DATE
OR DELIVERED
7-15666
ORDERED BY
SHIPPED FROM
Lawnick
CALLED FOR
Fairview, Okla.
PREPAID
X
COLLECT
LEASE
WELL NO.
RIG NO.
SHIPPED VIA
F.O. B. POINT
Allbright
#1
DELIVERED
DTC Co.Car
:
SOLD TO KWB Oil Property Management
SHIPPED TO same
Box No. OR
STREET
814 Hales Bldg.
CITY AND
CITY AND
STATE
Oklahoma City, Okla.
STATE
Jet, Okla.
UNIT PRICE
QUANTITY
INV. ITEM NO.
DESCRIPTION
DISCOUNT
NET
AMOUNT
UNIT
Part #
247
80
1
12-080-016 Casing hanger, C-22 10" X 4-1/2"
to
25935
2
83-160-010 Reducer Bushing, 7" X 4-1/2" "00"
50
00
+5
52
54
13
73-010-053 Ring gasket, #53
6
90
25
1
83-040-235 Tubing head, T-16-00 7# OD 2000#
384
00
2
W.P. W/2-2" LPO and w/10" 2000# W.P. Btm flg.
a
and 6" 2000# WP top flg.
3
52-020-118 Nipples, XXN-5 2" X 8"
4
75
1496
1
25-300-020 Bull plyg, 2" "B"
4
85
509
1
25-320-005 Bull plug, 2" B-4
6
4°
67?
2
90-510-223 Valves, OCT 2" 2000# W.P. S.E. LP.
205
00
430
a
Ser. #'s 36-1196& 36-1077
-
1
90-510-220 Valve, OCT 2-3/8" OD EUE8RF 2000#
205
00
2152
W.P. #35-2325
#82-070-010
1
/
Stripper rubber, 2" T-16
60
or
+5
6300
TERMS--Unless otherwise specified on the face of this invoice. 2% 20th proximo- provided previous invoices have been paid-net 60 days. Secondhand material, rentais,
transportation, and service charges not subject to discount Interest will be charged after due date at the rate of 7% per annum. ALL ITEMS LISTED ARE SOLD SUBJECT TO:
LIMITATION OF WARRANTY OF MERCHANTABILITY: LIMITATION OF WARRANTY OF FITNESS FOR USE AS WELL AS OTHER CONDITIONS AND LIMITATIONS OF WARRANTIES
CONTINUED
SET OUT ON THE REVERSE SIDE OF PINK COPY OF THIS ORDER. PRICES ARE CONSIDERED FINAL AFTER 90 DAYS.
ON
SIGNATURE OF PERSON RECEIVING MAT'L
$
Cash Discount Allowed for
D
Payment of This Invoice Within Discount Period
REPUBLIC SUPPLY COMPANY
STORE
PAGE 2
OF 2
GREAT
A SUBSIDIARY OF REPUBLIC STEEL
357561
Supplying the Oil, Gas, Chemical and Mining Industries
218-Fairview, Okla.
C.O.
-357562
GENERAL OFFICES: 135 COUCH DRIVE, OKLAHOMA CITY, OKLA.
NO.
218
MAIL SETTLEMENT TO: P.O. BOX 640. OKLAHOMA CITY OKLA.. 73101
C.O.
7-25-66
INVOICE
DATE
NO.
107603
CUSTOMER'S ORDER NO.
CUSTOMER'S REQ'N NO.
NOT
FOR
FOR
INVOICE
DATE SHIPPED
RESALE
RESALE
DATE
AUG 181966
OR DELIVERED
7-15-66
ORDERED BY
SHIPPED FROM
Joe Lawnick
CALLED FOR
Fairview, Okla..
PREPAID
X
COLLECT
LEASE
WELL NO.
RIG NO.
SHIPPED VIA
F.O.B.POINT
Allbright
1
DELIVERED
OCT Co. Car.
SOLD TO
KWB Oil Property Management
SHIPPED TO same
Box No. OR
STREET
814 Hales Bldg.
CITY AND
CITY AND
STATE
Oklahoma City, Okla.
STATE
Jet, Okla.
UNIT PRICE
QUANTITY
INV. ITEM NO.
DESCRIPTION
DISCOUNT
NET
AMOUNT
UNIT
Part # 73-010-045
1
Ring gasket, #45
3
98
+5
16
38010-523 Studs and nuts, 1-1/4" X 8-3/4"
2
39
4013
12
78-010-344 Studas and nuts, 1" X 7-1/2"
/
20
1517
1
02-070-205 Adapter, B-1 6" 2000# W.P. X 2-3/8"
OD EUE 8RF M&F
97
00
1018
1
52-080-006 Tubing nipple, 2-3/8" OD EUE 8RF X
5
30
6" long.
55,
Y
1
25-190-030 Tee, T-108 2-3/8" OD EUE 8RF X 2" IP.25
85
2714
1
25-320-028 Bull plug, 2-3/8" OD EUE 8RF B-4
7
no
809
1
15-220-015 Adjustable choke, 2" 0-60 tee type
96
00
1008
as
2
61-382-003 Gauges, 4-1/2" 3000#
23
60
495
1
88-040-020 Needle valve, 1/2" MFL.
1
70
809
1
88-030-020 Needle valve, 1/2" MF.
770
+5
80
alus ProRota frt 944 #
@
196
ear
Let
18264
185
Ohly
12/1/96
PLUS 2%
TAB
36.90
TERMS-Unless otherwise specified on the face of this invoice, 2% 20th proximo- provided previous invoices have been paid- net 60 days. Secondhand material. rentals,
transportation, and service charges not subject to discount Interest will be charged after due date at the rate of 7% perannum. ALL ITEMS LISTED ARE SOLD SUBJECT TO:
LIMITATION OF WARRANTY OF MERCHANTABILITY LIMITATION OF WARRANTY OF FITNESS FOR USE AS WELL AS OTHER CONDITIONS AND LIMITATIONS OF WARRANTIES
SET OUT ON THE REVERSE SIDE OF PINK COPY OF THIS ORDER PRICES ARE CONSIDERED FINAL AFTER 90 DAYS.
SIGNATURE OF PERSON RECEIVING MAT'L
$
Mr
1881 8
Cash Discount Allowed for
Payment of This Invoice Within Discount Period.
D
INVOICE COPY
S 96-B
JL
Jones & Laughlin Supply Division
JONES & LAUGHLIN STEEL CORPORATION
Steel
SERVING THE OIL AND GAS INDUSTRY
P. O. BOX 2481
.
TULSA, OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
1
080366
08-31-66
711041
5761
5761
ORDER OR REQ. NO.
ORDERED BY
SHIPPING METHOD
ALLOCATION
are KWB OIL PROPERTY MGMT.
SC
PARDUE
CALLED FOR
OUR'STORE
LEASE - WELL- PLANT
CUSTOMER CODE
1125 NATL. BK. TULSA BLDG
ENID
ALBRIGHT #1
524800
TULSA, OKLA 74103
MAIL CHECKS TO: Jones & Laughlin Steel Corporation
SUPPLY DIVISION . P. O. BOX 2481
TULSA. OKLAHOMA 74102
SAME
931
SHIP TO
PRINTED IN U.S.A.
MATERIAL SHOWN ON THIS INVOICE IS SOLD SUBJECT TO TERMS AND CONDITIONS PRINTED ON REVERSE SIDE HEREOF.
NET
SALES
CASH
TAX
QUANTITY
UNIT
DESCRIPTION
PRICE
AMOUNT
DISC
EXM.
2650
CFT
2 IN 3.75# J&L BLK CW API LINE PIPE T&C IOP JTS
42789
1,133.91
2
0
63
CFT
3 N 7.70# J&L BLK CW API LINE PIPE T&C 3 JTS
86598
54.56
2
o
OKLA SALES TAX
23.77
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
1= INTERSTATE-OFFSHORE 5= FREIGHT-LABOR-
2 2%
2= RESALE
SERVICE
24.24
1,188.00
1,212.24
5 %
3= PAY USE TAX DIRECT
MANUFACTURING-
DEDUCT $
PAY $
PAY $
N NET
4= GOVERNMENT-CHARITY
REFINING
IF PAID IN ACCORDANCE WITH DISCOUNT TERMS ON
IF NOT PAID IN ACCORDANCE WITH DISCOUNT
REVERSE SIDE.
TERMS ON REVERSE SIDE
Date 71- 19 66
Date ?
19
M Eursell Zim HKWD
M
Address Albraght
Address
Account
Reg. No. abright Clerk 77 Account Forward
Reg No.
Clerk
Forward
I
1
2
2
3
3
RED'S WELDING
4
4
Red Welding Service
5
Br6197 Nash okl
5
6
6
7
7
OK 6-17-66 Franklin Parden
8
8
9
142
cut off Long sTring (4/6"
9
csq.) cafter seton slips
10
10
OK 6-17-65 Frankles Parker
11
11
12
12
welded callars -- surface
HFE*1 your ode
13
13
14
pipe AFF #7 may
14
46
15
15
Your Account Stated to Date - If Error Is Found Return at Once
Your Account Stated to Date - If Error is Found Return at Once
ALLAN PUMP & SUPPLY, INC.
PHONE SW 2-2139
512 WASHINGTON
INVOICE No. 13556
GREAT BEND, KANSAS 67530
TERMS
Unless otherwise specified 2 per cent for cash if paid
SOLD
KWB Oil Property Management, Inc.,
by the 20th of month following purchase 60 days net.
TO
6 per cent interest after due date. Products sold by us
1125 Nat'l Bank of Tulsa Bldg.,
are not guaranteed. but the manufacturer's guarantee
Tulsa, Oklahoma
74103
will apply. All terms, prices and conditions are subject
to change without notice. Any changes from above con-
ditions must be authorized in writing by an executive
(Lund property)
officer of the company
STORE
INVOICE DATE
DATE DELIVERED
CUSTOMER ORDER NO.
ORDERED BY
GB
8-9-66
LEASE AND WELL NO.
PUMP NO.
Albright #1
1
55K 2" 8rd EUE Seating Shoe
18.20
18.20
3% Kansas sales tax
.55
$18.75
"THANK YOU"
Astro
well
servicing, inc.
3201 SOUTHEAST 29TH
TELEPHONE OR 7-4011
P.O. BOX 94501
OKLAHOMA CITY, OKLAHOMA
Russell T. Lund
INVOICE N°
389
KWB Oil Property Management, Inc.
614 Hales Bldg.
Inv. Date
August 12,
1966
Oklahoma City, Oklahoma
Customer's
Order No.
Lease
Albright
Well No.
1
State Unemployment Compensation No. 01-62223
Working Depth
Federal S.S. No. 73-746728
Date
Description
Amount
7-24-66
Noved unit on location, burried deadmen. Rigged up unit, laid
flow lines, put on wellhead & B.O.P. Strung up 4-1/2" esg.
tools, repaired fence around pit.
Units
12 Hrs 8'89.50
114.00
Operator:
12/Hrs e 4.00
48.00
Labor:
12 Hgo e 3450
42.00
Kopr-Kote 1 Gal.
10.50
Sales Tax
# 1
.21
7-25-66
Picked up cag. subg. tools, subd. hole down to 3500'. Rigged
up Western to 100 & perforate. Rigged down Western. Finished
subg. cag. down. Rigged up Western to frac.
Units
18 Have # $2.50
171.00
Operators
10 this 0 4.00
72.00
Labors
12 HesT 3.50
170.50
2 5/0* Gulberson 00.
3.00
2 5-1/2" Outhorism the W $10.15 ca.
20.30
babg. 5-1/20 Cap. /6 02.00
13.00
Sales You
.53
Y
7-36-56
B led well down after frac. Tallied & ran tbg. Toda off DOP.
Put wellhead one Flowing well. Rigged down, cleaned location,
noved off location.
Units
23 Hrs e $9.50
218.50
Operator:
23 Hrs @ 4.00
92.00
Labort
39 Has @ 3.50
196.50
Tongs
40.00
TERMS: As Per Field Ticket Unless Otherwise Specified. Liability and Compensation Insurance
Carried on all Employees. No discount allowed. Interest will be charged after 20th of month
following the month work was completed.
INVOICE (Continued)
Page 2
ASTRO WELL SERVICING, INC.
Sold To
Rossell To Lund
Invoice No. 389
Date
Description
Amount
THIRD PARTY CHARGES#
New In
45.00
Have Out
45.00
- 46 $10.00
40.00
Coge listing. Tools 5-1/2"
Minimum
45.00
Rope Socket & Subs
Jare
5-1/2" cag. swab w/overload valve
- Hydraulic - Guiborson
375.00
Delivery
3 Hrs @ $6.00/Hr
18.00
Return
3 Hgs @ $6.00/Hr
18.00
TOTAL
1,747.02
STATE
X
INVOICE
TANK TRUCKS
DAY AND NIGHT SERVICE
FULLY INSURED
TANK CLEANING
STEAM TRUCKS
CRUDE OIL HAULING
TRANSPORT TRUCKS
STEAM ON WHEELS
PARAFFIN CLEANING
HOT OILERS 5000 LB. PRESSURE PUMP
FRAC OIL
VACUUM TRUCKS
B&W TRUCK SERVICE, INC.
FRAC PIT SERVICE
LY 6-3221
CHEROKEE. OKLAHOMA
AD 7-3553
BOX 243
ENID, OKLAHOMA 73701
No. 17897
- Radio Dispatched -
Kenneth Burchardt
Elmer Burchardt
COMPANY
Glassement
DATE
KWB
011
Property
Management,
Inc.
ADDRESS
913 Kennedy Bldg.
W. O. NO.
Tulca, Oklahoma
PURCHASE ORDER NO.
LEASE:
word albright
DATE WORK
PRICE PER
DESCRIPTION
DONE
HOUR
AMOUNT
8-3-66
40-bbl,
tank
truck
have
to
.
fill
$7.00
14.00
R.T
OK. 8.9.66 Franklin Parden
Lun d.albright") AFE*1
8-10-66
FORM NO. 987.7 ORDER BY NUMBER)
Manty Office Supply Co. Printers Okla. City
August 15, 1966
BONRAY OIL COMPANY
1361 First National Building - Oklahoma City, Oklahoma
IN ACCOUNT WITH
RUSSELL LUND - c/o KWB OIL PROPERTY MANAGEMENT, INC.
Hales Building - Oklahoma City
WE invoice YOU
Re: ALBRIGHT NO. 1 WELL
Stauffer Construction Company Invoice No. 0125 dated
7/3/66 as follows:
6-28 & 29: Dozer used to pull trucks in and out
of location:
9-1/2 Hrs @ 12.00
$ 114 00
THE WESTERN COMPANY
OF NORTH AMERICA
"Engineered WELL SERVICES"
P.O. BOX 186
FORT WORTH 1, TEXAS
RUSSELL J. LUND
TO % K W B OIL PRODUCTS MANAGEMENT
TERMS
NET CASH DUE 20TH OF MONTH FOLLOWING
814 HALES BLDG.
DATE OF SERVICE INVOICES PAYABLE AT
FORT WORTH, TEXAS.
OKLAHOMA CITY, OKLAHOMA
FEDERAL I. D. NO. C 75-0763484
INVOICE NO.
PLEASE DISREGARD THIS INFORMATION
61972
54026
54
21
35
1
20
1
DATE
OUR RECEIPT
SERVICES FROM OUR
TO
OUR ENGINEER
SIGNED FOR YOU BY
MO.
DAY
YR.
NO.
STATION AT
07
25
66
83568
ENID
LACY
LAWNICK
FOR SERVICING WELL NAME
COUNTY
STATE
YOUR ORDER NO.
ALBRIGHT #1
GRANT
OKLAHOMA
UNITS
CODE
DEPTH AND DESCRIPTION
UNIT PRICE
AMOUNT
1.0
10010
SERVICE CHARGE
150.000
150.00
1.0
10400
GAMMA RAY DEPTH CONTROL LOG
1.0
1041A
NEUTRON DEPTH CONTROL LOG
5315.0
1050A
DEPTH CHARGE, PER FOOT
.030
159.45
5315.0
10500
DEPTH CHARGE, PER FOOT
.030
159.45
1.0
1052A
LOGGING CHARGE, FIRST 500 FEET
1.0
10520
LOGGING CHARGE, FIRST 500 FEET
32.0
24500
BURRLESS PERFORATING
1.0
24630
1 TO 10 HOLES 5001-6000 FEET
250.000
250.00
22.0
24640
11 TO 100 HOLES 5001 TO 6000 FEET
8.000
176.00
1.0
32100
JUNK BASKET RELATED SVC PER JOB
25.000
25.00
SUB TOTAL
919.90
90200 SALES CONCESSION
159.45CR
PAY THIS AMOUNT
760.45
DUPLICATE
INVOICE
THE WESTERN COMPANY
OF NORTH AMERICA
"Engineered WELL SERVICES"
P. O. BOX 186
FORT WORTH 1, TEXAS
RUSSELL J. LUND
TO %K W B OIL PRODUCTS MANAGEMENT
TERMS
NET CASH DUE 20TH OF MONTH FOLLOWING
814 HALES BLDG.
DATE OF SERVICE INVOICES PAYABLE AT
FORT WORTH, TEXAS
OKLAHOMA CITY, OKLAHOMA
FEDERAL 1. D., NO. C 75-0763484
INVOICE NO.
PLEASE DISREGARD THIS INFORMATION
61973
54026
53
21
35
1
20
6
DATE
OUR RECEIPT
SERVICES FROM OUR
OUR ENGINEER
SIGNED FOR YOU BY
MO
DAY
YR
NO.
STATION AT
07
25
66
89752
ENID
SQUYRES
LAWNICK
FOR SERVICING WELL NAME
COUNTY
STATE
YOUR ORDER NO.
ALBRIGHT #1
GRANT
OKLAHOMA
UNITS
CODE
DEPTH AND DESCRIPTION
UNIT PRICE
AMOUNT
2000.0
40000
WESTERN REGULAR 15% ACID 1ST 5000GAL
.200
400.00
#
2.0
40400
ORGANIC INHIBITOR, PER GAL.
6.800
13.60
*
2000.0
41500
SPEARHEAD ACID SPEC ACID CONV CHG
.190
380.00
#
3300.0
52500
BBL WATER BY CUSTOMER
#
160.0
53008
20-40 OR 40-60 MESH FRAC SAND BULK
1.660
265.60
*
360.0
53500
SAND DELIVERY CHARGE PER TON MILE
.170
61.20
*
200.0
61820
FR2, FRICTION REDUCE FOR FRESH WATER
2.150
430.00
*
3436.0
70410
FRAC PUMP OVER 700 HHP 0-5000 PSI
.950
3,264.20
1.0
71030
MASTER MIXER 57 BPM
301.400
301.40
1.0
75010
MANUAL INJECTOR 1ST 4 HRS
37.000
37.00
42.0
75110
NYLON OR RUBBER COATED BALLS EACH
.500
21.00
*
SUB TOTAL
5,174.00
1.0
96400
OKLAHOMA SALES TAX
*
31.42
PAY THIS AMOUNT
5,205.42
INVOICE
GENERAL CONSTRUCTORS
FOR
THE
YELLOW
TELEPHONES:
OIL AND GAS
WATCH
HIGHWAYS AND ROADS
LAVO
EDMOND
PLaza 4-3443
.
DAMS AND LEVEES
.
SUB-DIVISIONS AND STREETS
Johnson
OKLAHOMA CITY Victor 3-1491
BRANCHES:
.
DEMOLITION AND BLASTING
HENNESSEY
463 or 565
0
EMERGENCY CONSTRUCTION
CONSTRUCTION
ESTIMATES AND ENGINEERING
NORMAN
JEfferson 4-5373
COMPANY
WOODWARD
ALpine 4-4984
BOX 472
EDMOND, OKLAHOMA
Russell T. Lund
24800-E
INVOICE NO.
SOLD TO
% K. W. B. oil Property Management
Box 278
DATE 8-22-66
Waukomis, Oklahoma
LOCATION
Albright
CUSTOMER ORDER NO.
ORDERED BY Mr. Frank Purdue
TERMS: NET 30 days from invoice date
Add 10% Past 30 days from invoice date.
Ticket # 4892 - Work done 8-14-66
Furnish Cat 93 HP Bulldozer To: Fill Holes in Lease Road and
Cutting Off Tank Grade!
Cat 93 HP Bulldozer
3½ hrs. @ 13.50
$47.25
8-23-66
OK.
Lend allright*/ AFE#1
INVOICE COPY
S 96.B
JL
Jones & Laughlin Supply Division
JONES & LAUGHLIN STEEL CORPORATION
Steel
SERVING THE OIL AND GAS INDUSTRY
P. O. BOX 2481
0
TULSA, OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
0
072666
08-12-66 ORDERED
710887
5761
5761
ORDER OR REQ. NO.
SHIPPING METHOD
ALLOCATION
% KWB OIL PROPERTY MGMT.
NOR
LONNICK
OUR DELIVERY
OUR STORE
LEASE - . WELL PLANT
CUSTOMER CODE
1125 NATL. BK. TULSA BLDG
ENID
524800
MAIL CHECKS TO: Jones & Laughlin Steel Corporation
TULSA, OKLA 74103
SUPPLY DIVISION P.O. BOX 2481
TULSA, OKLAHOMA 74102
SHIP TO SAME
115
PRINTED IN U.S.A.
MATERIAL SHOWN ON THIS INVOICE IS SOLD SUBJECT TO TERMS AND CONDITIONS PRINTED ON REVERSE SIDE HEREOF.
NET
SALES
CASH
TAX
QUANTITY
UNIT
DESCRIPTION
PRICE
AMOUNT
DISC.
EXM.
3
EA
DISC, TUBING, SKINNER #67, 2 IN EUE 8RD
1500
4.50
2
0
OKLA SALES TAX
.09
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
1= INTERSTATE-OFFSHORE FREIGHT-LABOR-
2 = 2%
2= RESALE
SERVICE
.09
4.50
4.59
5 = 1%
3= PAY USE TAX DIRECT
6=MANUFACTURING-
DEDUCT $
PAY $
PAY $
N NET
4= GOVERNMENT-CHARITY
REFINING
IF PAID IN ACCORDANCE WITH DISCOUNT TERMS ON
IF NOT PAID IN ACCORDANCE WITH DISCOUNT
REVERSE SIDE
TERMS ON REVERSE SIDE
BENDU WESTINGHON
SECURITE
ADAMS & BRENTLINGER, INC.
AIR BRAKS
P.O. BOX 3011 UNIV. STATION
2666 N. ENID BLVD. PHONE ADAMS 7-3398 ENID, OKLAHOMA
BENDIX WESTINGHOUSE SALES & SERVICE - TRUCK & TRAILER EQUIPMENT & SUPPLY
PORTABLE OIL FIELD WELDING. RIG WORK A SPECIALTY. FULLY INSURED, $300,000.00jMAXIMUM.
PORTABLE WELDING JOB SHOP & CONTRACT WELDING OXY-ACETYLENE WELDING ELECTRIC WELDING
INERT-ARC WELDING ALL TYPE METAL WELDED TRUCK LENGTHENING & RIGGING SEMI TRAILER SERVICE
TRAILER BUILDING & REPAIR TRAILER HITCHES RIMS WIDENED ALUMINUM-MAGNESIUM, ETC. STEEL COPPER-POTMETAL
Customer's
Order No.
Date
8-8
1966
Name
Address % 0 Russell T L Lind
K W B Property manignment I ve
SOLD BY CASH 278 C.O.D. CHARGE Wabomis ON ACCT. MDSE. RETD.
PAID OUT
12-
3
Thot
QUAN.
DESCRIPTION
PRICE
AMOUNT
Cut off 4 " Casuf
& sell same,
80
3.h@8
#
2400
Charge to: At
IDC
OPR
QUIP.
DIST
LEASEHOLD
OTHER
EXP.
CUST
Ilbright #1 AFEEI
Approved
Verified
501-8 (253) All claims and returned goods MUST be accompanied by this bill.
C
6147 Rec'd by Marue Haccurity
"HARRY L"
"EVERETT T."
A
29469
ADAMS & BRENTLINGER, INC.
GRAY
P.O. BOX 3011 UNIV. STATION
®
2666 N. ENID BLVD. PHONE ADAMS 7-3398 ENID, OKLAHOMA
BENDIX WESTINGHOUSE SALES & SERVICE - TRUCK & TRAILER EQUIPMENT & SUPPLY
PORTABLE OIL FIELD WELDING. RIG WORK A SPECIALTY. FULLY INSURED, $300,000.00 MAXIMUM
PORTABLE WELDING JoB SHOP & CONTRACT WELDING OXY-ACETYLENE WELDING ELECTRIC WELDING
INERT-ARC WELDING ALL TYPE METAL WELDED TRUCK LENGTHENING & RIGGING SEMI TRAILER SERVICE
TRAILER BUILDING & REPAIR TRAILER HITCHES RIMS WIDENED ALUMINUM-MAGNESIUM, ETC. STEEL-COPPER-POTMETAL
Customer's
Order No
Date
8-11
196
Name
K.W.B.
Address
Box 278
Wondown
SOLD BY
CASH
C.O.D.
CHARGE
ON ACCT.
MDSE. RETD.
PAID OUT
Land
At
by
11#
/
6123
QUAN.
DESCRIPTION
PRICE
AMOUNT
Build fewer for will her
/
K1,
ft 3/4 hb pept
/
2d
Lahor
25
20
R.T. hand
26
40
Charge to AFEPI
toy
07
160
OFF
EQUIP.
X
36
1/4
LEASOHOLD
OTHER
-
Approved
Verified
TAX
7
All claims and returned goods MUST be accompanied by this bill.
Rec'd by
Sauder
SAUDER TANK COMPANY, INC.
INVOICE DATE
8-22-66
220 WEAVER ST.
EMPORIA, KANSAS 66801
INVOICE No. 28851
BRANCHES IN PRINCIPAL OIL AND GAS AREAS
SINCE 1925
CUST. ORDER No.
Russell T. Lund
FOR CUSTOMER'S USE
% K.W.B. Oil Properties Mgm.
% Frank Pardue
P.O. Box 278
waukomis, Oklahoma
LEASE
TERMS labor net
Albright #1
DATE COMPLETED 8-3-66
ORDERED BY Frank Pardue
Labor crew and vehicle to connect up customers used
12' X 10' welded tanks. Flow line is laid but not
connected up on either end. Will need ditcher to
bury flow line. Connect up new treater, O'Neil
Treater is up and level. Tanks will need spotting
and lined up. All connections are to be on location.
Any needed material will come from J & L Supply Co.
1
Outside ditching ticket to dig flowline ditch and
backfill.
$354.75
Labor and road time to put water boot on Treater,
cut and put vent riser on Treater, and tied in flow
lines. Dug ditches to bury lines on grade. Put up
riser for oil line off Treater and put up riser for
water line. Put in supply gas for burner on Treater.
Put flow-line in ditch and tied in at well. Run
vent off Treater to pit. Layed oil line from Treater
to tanks. Leveled and put tarpaper under tanks.
Dressed out tanks. Run water line from Treater to
pit. Put vent and equalizer on tanks. Tied in load
line off tanks, and put in B.S. line off tanks to
Treater. Backfilled ditches.
124 hours man labor
$3.60
446.40
33 hours use of truck
4.50
148.50
$949.65
8-27-66
OK FranklinPackne
Land albright"/ AFE"/
Thank you
TERMS:-0 half of one per cent in 30 days, net 60 days from invoice date unless otherwise specified, published or quoted. Interest charged after due
date. Property on which material was furnished and work performed subject to mechanic's liens after 90 days without notice.
Defective workmanship or material will be repaired without charge, but under no conditions will we be responsible for loss of contents.
A.C. 018 LU 5-1540
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
Russell T. Lund
DATE
September 16, 1966
1450 West Lake Street
Minneapolis, Minnesota
L
LOCATION:
INVOICE NO.
0390
DATE
DESCRIPTION
AMOUNT
Lund-Albright No. 1
NW SE Sec. 32-27N-8W
Grant County, Oklahoma
Fee for above drilled well as per monthly billing No. August 1966.
Handled farm-out arrangements, negotiated drilling contract,
obtained title check. Complete management of drilling program;
engineering and foreman supervision of drilling, testing, logging
and completion work; designing of well equipment, purchasing all
equipment and material used; payment of all invoices; billing of
invoices.
7½% of total Equipment, Intangible Development Cost, and Leasehold
Cost, invoices attached to August billing in the amount of $14,700.55
$1,102.54
PHONE AC.918. LU 5.1548
KWB
OIL PROPERTY MANAGEMENT. INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA. OKLAHOMA 74103
August 12, 1966
County Clerk
Grant County
Medford, Oklahoma
Lund allerght Lease
Assignment of Oil and Gas Lease
W/2 SE/4 Section 32=27N=8W
Grant County, Oklahoma
Gentlemen:
Enclosed is the above-captioned assignment of oil and gas
lease. Please place this instrument of record in Grant County.
The statement of the fee for this service may be mailed to: KWB Oil
Property Management, Inc., 1125 National Bank of Tulsa Building, Tulsa,
Oklahoma 74103.
Yours very truly,
KWB OIL PROPERTY MANAGEMENT, INC.
Joanne Lemon
(Mrs.) Joanne Lemon
/jl
STORE:
Recording few # 1.50
ACCOUNT
CHARGED:
RTL
Charge to: hand -Alhnight 18:
VERIFIED:
APPROVED:
IDC
OPR.
EQUIP.
DIST.
LEASEHOLD
COST
X
OTHER
EXP.
Approved
Verified
STATEMENT
NO. 38566.
The Grant County Abstract Co.
DATE: September 6, 1966.
L. H. Anderson
To: KWB
Oil Property Management, I
Box 25
Phone EX 5 7854
1125 Natil Bank of Tulsa Bld
Tulsa, Oklahoma, 74703.
MEDFORD, CKL HOMA 73759
RECORDING
TITLE
DATE
REAL ESTATE
FEES
INSURANCE
ABSTRACTING
Supplemental abstract certified Prom
Feb. 1, = 1965, at 8:00 A.H., to Scot.
6. 1936, at 6:00 A. A., and covering
SEL and of Bection
in Grant County, State of Oklahoma,
122.00
OWNER
Alva T. Albright
( ) TITLE INSURANCE BINDER
( ) ABSTRACT DELIVERED To:
Your letter dated Auz. 20, 1766.
REMARKS:
TOTAL
OHIO ENV. CO. CIN. 19.0. PTD. IN U.S.A.-FORM AB 2000
CUSTOMER'S COPY
COMMERCIAL BLUE PRINTING
COMPLETE
ENGINEERING & DRAFTING
PHOTOSTATING
DARK ROOM FACILITIES
SUPPLIES
Oil Capital Reproduction Co.
PHONE
7 EAST 8TH STREET
LU 2-2431 - LU - 3-4800
TULSA, OKLAHOMA
74119
8-29-1966
Customers
Date
Order No.
304
Charge To K.W. B, Incorporated
No.L 1918
Address
1125 nB Bloy
TERMS: NET
Deliver To
NO CASH DISCOUNT
$
Quantity
Price
Amount
/ 8/2x11 Direct Description Print
75
Jay
02
770
albright #/
Charge to:
IDC
OPR,
X
EQUIP.
Jaanne
DIST.
LEASEN LD
OTHER
EXP.
COST
Approved
Verified
CAPITAL
B
L
THIS IS YOUR INVOICE Thanks
TOTAL
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
PATESeptember 12, 1966
Russell T. Lund
1450 West Lake Street
Minnespolis, Minnesota
LOCATION: Lund - Albright No. 1.
INVOICE NO, 0357
NW-SE Sec. 32-2711-8W
Grant County, Oklahoma
DATE
DESCRIPTION
AMOUNT
August, 1966
Management and operations:
Overhead for 1 well @ $50.00/well
$ 50.00
Contract pumper expense
54.00
Drafting - making plot
6.00
$ 110.00
INVOICE COPY
S 96-B
JL
Jones & Laughlin Supply Division
JONES & LAUGHLIN STEEL CORPORATION
Steel
SERVING THE OIL AND GAS INDUSTRY
P. O. BOX 2481
0
TULSA, OKLAHOMA 74102
DATE SHIPPED
INVOICE DATE
INVOICE NO.
ORIGIN
DEST.
SOLD TO
RUSSELL T. LUND
0
ORDER OR 080366 NO.
08-31-66 ORDERED
SHIPPING 711224 METHOD
5761
5761
ALLOCATION
: KWB OIL PROPERTY MGMT.
SC
PARDUE
QUR DELIVERY
OUR STORE
LEASE -
WELL PLANT
CUSTOMER CODE
1125 NATL. BK. TULSA BLDG
ENID
AL BRIGHT #1
524800
MAIL CHECKS TO: Jones & Laughlin Steel Corporation
TULSA, OKLA 74103
SUPPLY DIVISION . P. O. BOX 2481
TULSA, OKLAHOMA 74102
SHIP TO SAME
483
PRINTED IN U.S.A.
MATERIAL SHOWN ON THIS INVOICE IS SOLD SUBJECT TO TERMS AND CONDITIONS PRINTED ON REVERSE SIDE HEREOF.
NET
SALES
CASH
TAX
QUANTITY
UNIT
DESCRIPTION
PRICE
AMOUNT
DISC.
EXM.
1
EA
CHEMICAL, J&L JETCO JET-BREAK 37-SAB, 55 GAL. DRUM
151500
151.50
N
0
OKLA SALES TAX
3.03
CASH DISCOUNT CODE
SALES TAX EXEMPTION CODE
1 1%
= INTERSTATE-OFFSHORE 5= FREIGHT-LABOR-
2 2%
2= RESALE
SERVICE
.00
154.53
154.53
5 %
3= PAY USE TAX DIRECT
=MANUFACTURING-
DEDUCT $
PAY $
PAY $
N NET
4= GOVERNMENT-CHARITY
REFINING
IF PAID IN ACCORDANCE WITH DISCOUNT TERMS ON
IF NOT PAID IN ACCORDANCE WITH DISCOUNT
REVERSE SIDE
TERMS ON REVERSE SIDE
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.:
July, 1966
DATE
August 16, 1966
Lund-
LOCATION:
Albright No. 1
NW/4 SE/4 Sec. 32-T27N-R8W,
Grant County, Oklahoma
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
LEASE EQUIPMENT COST
145
Universal Oilfield Supply, Inc.
Inv. 9450, 484.65' 8 5/8" OD 8RD 28.55#
J-5 LW Surface Casing.
AFE No. 1
$ 1,161.71
155
Republic Supply Company
Inv. 98006, 322'5" 4½" OD 9.50# black
J-55 Steel Casing. 5222'9"
41/2" 9.50 black J-55 Steel
Casing. AFE No. 1
$ 7,130.35
$ 131.62
6,998.73
160
The Flexcel Co., Inc.
No. 6605, 3 Flexcel Turbo-Flex centralizers,
1 guide shoe and automatic in-
sert. AFE No. 1
135.41
179
Republic Supply Company
Inv. 102008, 5421'4" 2-3/8" OD 4.70# J-55
Steel Tubing EUE T & C R-2.
AFE No. 1
3,918.39
72.22
3,846.17
182
Woodford Supply Company
8-4-66, 1-210 bbl. 10' X 15', 4", 3/16"
used Continental Oil Storage
Tanks. Paint and labor on 4' X
20' Heater
AFE No. 1
1,705.50
$ 13,847.52
INTANGIBLE DEVELOPMENT COST
143
Riley's Electric Log Inc.
No. 51782, Copies of Well Logs of sur-
rounding properties. AFE No.1
$
8.19
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.:
July, 1966
DATE
August 16, 1966
Lund-
LOCATION:
Albright No. 1
NW/4 SE/4 Sec. 32-T27N-R8W,
Grant County, Oklahoma
Page -2-
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
INTANGIBLE DEVELOPMENT COST CONT'D.
144
Topographic Engineering Company
Inv. 4152, Stacking charges - AFE No. 1
$
50.00
Elevation Charge - AFE No. 1
20.00
147
Alva T. & Allia Albright
Property damage -- AFE No. 1
450.00
151
Halliburton Company
No. BC 190785, Bulk cement, calcium
chloride AFE No. 1
$ 653.50
$ 16.58
636.92
156
Bonray 011 Company
7-20-66, For drilling the Albright #1
AFE No. 1
5,354 feet @ $3.00 per foot
16,062.00
Day work with drill pipe
250.00
Day work without drill pipe
204.19
Power tongs for production csg.
160.89
158
Atlas Mud Company
Inv. 852, Atlas Gel, Cottonseed Hull,
Lime, Defoamer and drayage
expense AFE No. 1
2,486.25
46.28
2,439.97
159
B & W Truck Service, Inc.
Inv. 17716, Hauling mud oil - AFE No. 1
141.00
Inv. 17772, Hauling fresh water - AFE No. 1
575.00
Inv. 17782, Hauling water - AFE No. 1
195.05
161
Green Head Supply Company
Inv. 7-483, 200 Milcor sand and sample
sacks - AFE #1
10.85
.21
10.64
184
Halliburton Company
Inv. BC0188033, 150 Cu.Ft. Pozmix-AFE 1
467.51
3.83
463.68
A.C. 918 LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
July, 1966
August 16, 1966
BILLING NO.:
DATE
Lund-
LOCATION:
Albright No. 1
NW/4 SE/4 Sec. 32-T27N-R8W,
Grant County, Oklahoma
Page -3-
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
INTANGIBLE DEVELOPMENT COST CONT'D.
163
K-N-O-T Contractors, Inc.
Inv. 17842, Haul spud mud to location for
surface hole. AFE No. 1
$
135.00
164
Lane-Wells Division
Inv. 35739, Service charge
150.00
1st run Accoustilog/Gamma
Ray/Caliper log
906.44
Instrument protection charge
5.00
(All AFE No. 1)
165
Elmo Kelly
7-22-66, Geological Services AFE No. 1
302.89
167
T.O.K., Inc.
Inv.
22056,
Shaled lease roads & loca-
tion. AFE No. 1
1,099.00
I Inv. 22098,
Cover up mud on location -
AFE No. 1
24.00
Inv. 22122,
Build pumping unit pad, well
grade, string water line -
AFE No. 1
228.00
168
Halliburton Company
Inv. 287915, Cementing AFE No. 1
217.92
Inv. 233738, Cementing AFE No. 1
532.32
Shawnee Sample Cut
7-29-66, Service charge AFE No. 1
10.00
179
County Clerk, Medford, Oklahoma
8-8-66, Record of assignment - AFE No.1
1.50
172
C. C. Chambers
Inv. 300, Furnish material, labor and
pickup to haul material, build
fence around reserve, working
and frac. pit - AFE No. 1
98.29
A.C. 9:8 LU 5-1548
KWB
OIL PROPERTY M'ANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
BILLING NO.:
July, 1966
DATE
August 16, 1966
LOCATION:
Lund-
Albright No. 1
NW/4 SE/4 Sec. 32-T27N-R8W,
Grant County, Oklahoma
Page -4-
CHECK NO.
DESCRIPTION
GROSS
DISCOUNT
NET
INTANGIBLE DEVELOPMENT COST CONT'D.
175
Good Construction Company
Inv. 10065, String and lay 2000' of flow
line, set heater treater and
2-210 bbl. tanks, and start
to hookup. AFE No. 1
$
400.00
177
M. H. Service, Inc.
Inv. 1017, Furnish unit and labor to run
BHP Static.
AFE No. 1
20.00
178
Nitrogen Oil Well Service Company
Inv. 13046, Inject 92,000 SCF nitrogen
down 2" tubing, up 5'½" csg.
to recover frac. fluid.
AFE No. 1
775.71
181
T. O. K., Inc.
Inv. 22113,
Lease road work, build frac.
pit, level location, build
tank battery larger. AFE 1
993.00
Inv. 22128,
Set 2 tanks on tank pads.
AFE No. 1
48:00
Inv. 22129,
1-10,800 Sq.Ft. @ 3.7 per
sq. ft. pit liner - 6 mil.
black 90 X 120 -AFE No. 1
399.60
186
KWB 011 Property Management, Inc.
Inv. 0266, Fee for drilling Lund-Albright
No. 1
AFE No. 10
3,139.63
$ 31,153.83
$ 45,001.35
Distribution
Equipment
Intangible
Total
R. T. Lund
.9375
$12,982.05
$ 29,206.72
$42,188.77
R. M. Nixon
.0625
865.47
1,947.11
2,812.58
$13,847.52
$ 31,153.83
$45,001.35
UNIV ERSAL OILFIELD SUPPLY, INC.
FOR CUSTOMER'S USE ONLY
USED OIL FIELD EQUIPMENT
P.O. Box 94336
Oklahoma City, Oklahoma 73109
RECEIVED
REGISTER NO.
VOUCHER NO.
F.O.B. CHECKED
JUL 6 1966
CUSTOMER'S
Joe Lonnick
REFER TO
TERMS APPROVED
PRICE APPROVED
ORDER NO. & DATE
INVOICE NO.
9450
KWB, INC
CALCULATIONS CHECKED
LEASE Albright
WELL NO. 1
INVOICE DATE
6-30-66
TRANSPORTATION
VENDOR'S NOS.
Russell T. Lund
FREIGHT BILL NO.
AMOUNT
c/o K.W.B. Oil Properties
MATERIAL RECEIVED
Management Inc.
Sold
19
To
814 Hales Bldg.
DATE
SIGNATURE
TITLE
Oklahoma City, Oklahoma
SATISFACTORY AND APPROVED
L
SHIPPED TO
ADJUSTMENTS
AND
Russell T. Lund - Near Medford, Oklahoma
DESTINATION
ACCOUNTING DISTRIBUTION
DATE SHIPPED
6-29-66 Via: Toland - FOB Your Location
AUDITED
FINAL APPROVAL
7% Per Annum, Charged After
TERMS: NET NO DISCOUNT 60 Days From Date of Invoice
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
923.30' (21 jts) 8 5/8" OD 8RD 28.55# J-55 LW Surface
casing
2.35
$2,169.76
2% Sales Tax
43.40
43.97
$2,213.16
PAYME 438.65 2.35
=1051.45
Albright 4655 r35
2213.16
to LUND- ALBRIGHT #1 AFE No1
/sr 10 JUNTS ON tally
REMAINDER for LUND- C.PAYNC No1
of
Returned
Charge to:
7-5-66
IDC
OPR.
EQUIP.
X
DIST.
LEASEHOLD
LAP.
0001
OTHER
Approved
Jy
Verified
cubular
REPUBLIC SUPPLY COMPANY
STORE
PAGE
PEPUBLIC
OF
A SUBSIDIARY OF REPUBLIC STEEL
Supplying the Oil, Gas, Chemical and Mining Industries
COMPANY
102 OKLA CITY
C.O.
GENERAL OFFICES: 135 COUCH DRIVE. OKLAHOMA CITY, OKLA.
NO
102
3755
MAIL SETTLEMENT TO: P.O. BOX 640, OKLAHOMA CITY OKLA.. 73101
C.O.
INVOICE
98006
DATE
7 28 66
NO.
CUSTOMER'S ORDER NO.
CUSTOMER'S REQ NO.
REGE
NOT
FOR
FOR
INVOICE
NOR
RESALE
RESALE
JUL 281956
DATE SHIPPED
DATE
OR DELIVERED
7 15 66 7 15
ORDERED BY
SHIPPED FROM
CALLED FOR
DELIVERED
so CHGO THRU
PREPAID
COLLECT
LEASE
WELL NO.
RIG NO
SHIPPED VIA
F. B. POINT
LUND ALBRIGHT KWB we
1
WALES TRK
MILI
SOLD TO KWB PROPERTY MANAGEMENT
SHIPPED TO SAME
Box No. OR
STREET
R T. LUND NBT BLDG
9 MI NO OF NASH, OKLA
CITY AND
CITY AND
ON HWY 132 2 W 3/4 so & 1/4
STATE
TULSA OKLAHOMA
STATE W ON UNMARKED BOADS
K
UNIT PRICE
QUANTITY
INV. ITEM NO.
DESCRIPTION
E
DISCOUNT
NET
Y
AMOUNT
UNIT
322'5
I
4-1/2"00 9.50# REPUBLIC BLK SMLS API
120
30
CFT
NET
387
5A J-55 STEEL CSG ST&C UNCOATED R-2
10 PCS.
5222' 8"
4-1/2"0D 9.50# REPUBLIC BLK SMLS API
120
30
CF
NET
6282
SA J-55 STEEL CSG ST&C R-2 168 PCS,
6670
82
PLUS TL FRT FROM K CITY ON 53283#@
60 CWT
NET
319
SN:
643 95
WT:
53283#
6990
R.
T.LIVId
ORIGINAL
Sy
Charge to: 4
FEAL
% cash discount applies on M.B.V
IDC
OPR.
EQUIP.
X
of $ 6452,36
plus
tax,
8-10-66
Net 30 days.
DIST.
LEASEHOLD
LAP.
COST
OTHER
It 116,36cW
PLUS 2%
Ohle
139
P1
proved
K
Verified
ALL ITEMS LISTED ARE SOLD SUBJECT TO LIMITATION OF WARRANTY OF MERCHANTABILITY UMITATION OF WARRANTY OF FITNESS FOR USE AS WELL AS OTHER
7130
3.5
CONDITIONS TERMS-Uniess otherwise specified on the face of this invoice, 2% 20th REVERSE prexime-provided SIDE OF PINK previous COPY OF invoices THIS ORDER have been PRICES poid-net ARE CONSIDERED 60 days. FINAL Scrondhand AFTER 90 material, DAYS.
131
4
rentals. transportation, and service charges not subject to discount. ALSO SEE KEY BELOW. Interest will be charged after due date of the rate of 7% per annum.
SIGNATURE OF PERSON/REC EIVING MATERIAL/
CASH DISCOUNT KEY:
CASH DISCOUNT
M/L
N-NET 1-1% 1-1%
)
IF KEY COLUMN BLANK-2%
$ 131.62
4998
THE FLEXCEL CO., INC
INVOICE
No. 6605
Offices
1200 E. END BLVD. P.O. BOX 490
MARSHALL, TEXAS
Telephone WE 5-5335
YOUR ORDER NO.
2 1933
WB,
f
INVOICE
DATE
SOLD
Russell T. Lund
7-25-66
TO
c/o K.W.B. Oil Property Man
SHIPPED
Box 278
TO
Albright Well # 1
Waykomis, Oklahoma
West Hawley Field
Okla, City - Dist.
OUR ORDER NO.
SALESMAN
TERMS
SHIPPED VIA
PPD.ORCOLL
4913
Kalley
NET 30 DAYS
QUANTITY
SIZE
DESCRIPTION
PRICE
AMOUNT
3
42/2"
Flexcel Turbo- Flex Centralizers
16.25
48.75
1
41/2"
Howco Guide Shoe
28.40
28.40
1
41/2"
Howco Automatic Insert w/ fillup tube
47.50
47.60
1
Unit
Thread Locking Compound
8.00
8.00
132.75
2% S. Tax
2.66
XXXXXXXX
135.41
6-27-66
Charge to: RFEEI
OK Franklin Paidue
IDC
OPR.
EQUIP.
Y
Fund AFE #1
DIST.
LEASCHOLD
EXP.
COST
OTHER
Shirt
Approved
Verified
8-1-66
A
e
Jubuie
REV LIC
REPUBLIC SUPPLY COMPANY
STORE
A SUBSIDIARY OF REPUBLIC STEEL
Supplying the Oil, Gas, Chemical and Mining Industries
102 OKLA CITY
C.O.
OMBAN
GENERAL OFFICES: 135 COUCH DRIVE, OKLAHOMA CITY, OKLA.
NO.
102 - 3871
MAIL SETTLEMENT TO: P.O. RECEIVE HOMA CITY OKLA., 73101
C.O.
8 5 66
INVOICE
DATE
NO.
102008
CUSTOMER'S ORDER NO.
CUSTOMER'S REQ'N NO.
NOT
NOR
FOR
FOR
AUG 101966 1 1966
INVOICE
AUG - 51966
DATE SHIPPED
RESALE
RESALE
DATE
OR DELIVERED
7 24 66
ORDERED BY
SHIPPED FROM
CALLED FOR
JIM KARLIN
LEASE
KWB, INC.
DELIVERED
SO CHGO THRU OK
AREPAID TY
COLLECT
WELL NO.
RIG NO.
SHIPPED VIA
F.O.B. POINT
LUND ALBRIGHT
1
B F WALKER
MILL
SOLD TO
KWB PROPERTY MANAGEMENT
SHIPPED TO SAME
Box No. OR
STREET
B T LUND NB TULSA BLDG
HAWLEY, OKLAHOMA
CITY AND
STATE
TULSA, OKLAHOMA
STATE ATE PLUS
1 NO 3 W
K
UNIT PRICE
QUANTITY
INV. ITEM NO.
DESCRIPTION
E
DISCOUNT
NET
Y
AMOUNT
UNIT
5421 4"
2-3/8"OD 4.70# REPUBLIC BLK SMLS API
70
86
CFT
NET
3841
56
5A J-55 STEEL TUBING EUE T&C R-2 176 PCS.
SN: 649 255
WT:
25727#
FLUE Oali TAX
7683
2
% cash discount applics on M.B.V.
354013
plus tax, If paid b,
8/25/60
391839
B.U. 65 gt
ORIGINAL
17
ALL ITEMS LISTED ARE SOLD SUBJECT TO: LIMITATION OF WARRANTY OF MERCHANTABILITY LIMITATION OF WARRANTY OF FITNESS FOR USE AS WELL AS OTHER
CONDITIONS AND LIMITATIONS OF WARRANTIES SET OUT ON THE REVERSE SIDE OF PINK COPY OF THIS ORDER PRICES ARE CONSIDERED FINAL AFTER 90 DAYS.
TERMS-Uniess
otherwise
specified
on
the
face
of
this
Invoice,
2%
20th
proximo-provided
previous
invoices
have
been
poid-net
60
days.
Secondhand
material,
reatoly transportation, and service charges not subject to discount. ALSO SEE KEY BELOW Interest will be charged after due date of the role of 7% per annum.
SIGNATURE OF PERSON RECEIVING MATERIAL
CASH DISCOUNT KEY:
CASH DISCOUNT
NINET 1-10g
COOLAR
PHONE CE 5-1454
1420 E. RENO
P.O. BOX 84
OKLAHOMA CITY. OKLA. 73101
NEW AND USED
OIL FIELD EQUIPMENT AND SUPPLIES
SOLD TO
RECEIVED
DATE
8-4-66
SALESMAN
Russell T. Lund
.c/o KWB Oil Property Management
SHIP TO
814 Hales Building
.Oklahoma City, Okla 73102
KWB.
2
CHARGE
TO
MAILING
CITY &
ADDRESS
STATE
CUSTOMERS ORDER NO.
SHIPPED VIA
B/L NO.
Our Truck
ORDERED BY
CHARGE
LOCATION
WELL NO.
Joe Lawnick
Nash, Oklahoma
QUANTITY
PART NO.
DESCRIPTION
UNIT PRICE
EXTENSION
DISCOUNT
TOTAL
1
Btty (2)
210 Bbl 10' X 15', 4", 3/26",
Used Continental Oil Storage Tanke,
w/Stair & walkway and fittings
SN4847&5162, del. to location
1650.00
Sales tax-
33.00
Paint & labor on 4' X 20' Heater
20.50
1705.50
JJL
Lune
AFE
Charge to:
100
023.
EQUIP.
DIST.
ASTHOLO
OTHER
HD
Exployed
:
$ Net
Cash discount allowed on new material only.
Due 10th Prox.
SIGNED
Received above merchandise it good order
CE 2-2581
Rilcys
ELECTRIC LOG INC.
P.O. BOX 1376
OKLAHOMA CITY, OKLAHOMA
118 ROBERT S. KERR AVE.
SOUTH'S MOST COMPLETE ELECTRICAL LOG FILE
CUST
ORDER NO.
DATE
6-15 19 66
M
K.W. B. Oil Pinp Mant
ADDRESS
314
Has
mary,
SOLD BY
CASH
C.O.D.
CHARGE
ON ACCT.
MDSE RETD
PAID OUT
City
QUANTITY
DESCRIPTION
PRICE
AMOUNT
103808
Z
05
103809
/
70
103810
Z
50
103811
/
20
7
95
#1
AF
/
I
of
4
Charge to:
EU
EQUIP
OPR.
IDC
LEASENDED
OTHER
DIST.
10057
INC
7
EXP
Verified
Approved
TAX
24
TOTAL
8
19
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL.
F1782
REC'D BY
TOPOGRAPHIC GINEE COMPANY
Surveying and Mapping for the Oil 8 Gas Industry
809 N. Hudson
(405) CEntral 5-2363
OKLAHOMA CITY, OKLAHOMA 73102
RECEIVED
OUR INVOICE
No.
4152
JUN 2 8 1966
DATE June 28, 1900
K W B, INC.
Russell T. Lund-
you will Property Management
814 inles leg.
Cklaho is City,
YOUR PURCHASE ORDER NO:
OPERATOR:
AUGUELL T. LUM
LEASE NAME:
Albright
WELL NO.: 1
LOCATION: : 200's of ) of sec. 32-376-SW
;
Grant County, Oklahoma
:
Elev: 1172' Gr.
-
STAKING CHARGE: $ 50.00
20.00
ELEVATION CHARGE: $
Carbs
70.00
Utilizing the Accuracy of Aerial Photography
HEE Not
Alva T. tallin
Names with
#45 = property damager desting
Thank To Albergan No.1 C NW SIE
section 32-2711- 8w, GRANT
CONTRACT
REMITTANCES TO
O. DRAWER 1431
attiburton
DUNCAN, OKLAHOMA
NO.
SG190785
COMPANY
FORM 984 RU
In Remitting or Correctionalinn
Please Refer to Above lavoice Number,
DATE
CUSTOMER'S ORDER &
SERVICE TICKET NO.
SEC.
TWP.
RNC.
TRK CALLED OUT
REQ. No.
63
ON 6.3
0
JOB 11.1 STARTED
Joges MPLATED
AFF
/
101
=
DATE
DATE
DATE
DATE
6/30/66
03287915
32
8
330 = AcM. P.M.
6:00 AND P.M.
3:00 PM A.M.
3:35
WELL No. AND FARM
PLACE OR DESTINATION
COUNTY
STATE
1
A1 Bright
Nash
Grant
0.18
TYPE
OWNER
CONTRACTOR
1
WORKOVER
2
EXPLORATORY
OF
WELL 3
DEVELOPMENT
4
OTHER
K.V.B Oil Proper Mangement Inc.
BONERY
DELIVERED TO
RUSSELL P. LUND
3
Duncan Use Only
K.W.D. 011 Projer Mangement Inc.
BOX 278
PREPARED BY
OKEAHOMA CITY. OKLAHOMA
Mayberry D 1. by
526898
X AGREED From TO AND RECEIVED BY Packin Pate
CHARGE
TO
Russell P. Lund
DELIVERED FROM
Eni' Okla
TERMS:
DUE BY THE 20th OF FOLLOWING MONTH, INTEREST
MAILING
ADDRESS
Box 278
$
1625
CHARGED AFTER 60 DAYS FROM DATE OF INVOICE
Cash discount allowed if paid within this worled.
CITY &
class City duls
22
$
Tax adjustment IDBY be deducts if disconsted.
STATE
DUNCAN USE ONLY
WT. TKT.
TRUCK
CONVOY
UNIT
NO.
NO.
NO.
QUANTITY*
BRAND AND TYPE
PRICE
AMOUNT
6557
2572
325
Stan'ard Bulk Cement
115
373
75
IV
6
Calcium Chloride
2%
625
37
01
77
#
Flocele
of
RECEIVED
1%
27
20
77
'JUL 13 1966
KWB, INC.
Web 4:00
ACKS UNLESS
OTHERWISE INDICATED
SERVICE CHARGE ON MATERIALS RETURNED
UNITS
We certify that the Fair Labor
35
:
Standards Act of 1938. as amend.
SERVICE CHARGE
337 UNITS
117
15
r.i. has been complied with in
the production of goods and or
LOAD o MILES
with respect to SERVICES turnished
MILT 161
TOTAL
FROM PLANT
..... 1., this INVOICE
you
23,925
WEIGHT
41
TO WITH
592.96 TON
MILLS
16
94
PROTECT 12
87
CONDITIONS AND LIMITATIONS COVERING THIS CONTRACT
1: is expressly curred and understood that in the sale and delivery of the moterials covered by this
SUB TOTAL
644
86
contract, whether the composition of such materials be blended or otherwise, Malliburton makes no repre-
sentation or warranty, express or implied, except as follows:
Holliburton worrants that the products and materials sold to the customer are free from de-
TAX
feers or workmanship and material, but the liability of Holliburton for breach of such worranty
or for damages of any kind resulting from the negligence of Holliburton shall be limited to
the replacement of or the allowance of credit for such materials cold;
and such express warranty is in ficu of all worrenties, express or implied, and Halliburton shall not be
OLG TAX
by or modifications with to such in it sort, conty
July 20, 19 65
BONRAY OIL COMPANY
1361 First National Building - Oklahoma City, Oklahoma
IN ACCOUNT WITH
KWB OIL PROPERTY MANAGEMENT, INC.
814 Hales Building - Oklahoma City
WE
invoice
YOU
For drilling Russel T. Lund's #1 Albright well, NW SE
Section 32-27N-8W, Grant County, Oklahoma, as per Contract:
Total Depth Drilled
5,364
feet
Less: K.B. to G.L.
10
feet
Net footage at Contract price
5,354
feet
DAY WORK WITH DRILL PIPE:
5,336 feet - Circulate for log and 1/2 trip out to log.
10:00 PM 7/14/66 to 3:00 AM 7/15/66
5 Hr
0 Min
5,336 feet - 1/2 trip in hole after logging.
10:10 AM to 12:25 PM 7/15/66
2 Hr
15 Min
5,364 feet - Circulate to run casing.
7:55 PM to 8:40 PM 7/15/66
0 Hr
45 Min
Total Day Work With Drill Pipe
8 Hr 0 Min
DAY WORK WITHOUT DRILL PIPE:
5,336 feet - Logging.
3:00 AM to 10:10 AM 7/15
7 Hr
10 Min
Total Day Work Without Drill Pipe
7
Hr
10 Min
5,354 feet @ $3.00 per foot
$ 16,062 00
8 hours @ $31.25 per hour - Day Work With Drill Pipe
250
00
7 hours @ $29.17 per hour - Day Work Without Drill Pipe
204
19
Power tongs for production casing - 5,363 feet @ .03
160
89
TOTAL CHARGE
$ 16,677 08
Lund
Charge to:
1DC
X
OPR.
EQUIP.
DIST.
LEASEHOLD
EYE.
OTHER
RECEIVED
ATLAS MUD COMPANY
JUL 2 71966
Drilling Mud and Chemicals
Laboratory and Field Service
Serving Oklahoma, Kansas and Texas
2832 PEMBROKE TER. W D,
ITS.
P.O. BOX 16506
OKLAHOMA CITY, OKLAHOMA 73116
PHONE VI 2-3316
RUSSELL T. LUND
JUL 21'66 INVOICE NO
852
C/O KWB OIL PROPERTY MANAGEMENT, INC.
TERMS
NATIONAL BANK OF TULSA
2% 20TH PROX
TULSA, OKLAHOMA
MATERIAL ONLY
ORDERED
CO.
BY
RUSSELL
ENID
NO.
RECAP
WELL
CUSTOME R
DATE
NO.
AL BRIGHT #1
ORDER NO.
ARTOUS
PKGS.
UNIT WT.
ARTICLE
UNIT PRICE
NLT AMOUNT
95,
100
ATLAS GEL
2.11
200.45*
212,
100
ATLAS SALT GEL
3.09
655.08*
1,
50
ARCOMERSE
30.50
30.50 *
40,
GALS.
DEFOAMER - OCTANOL
3.50
140.00 *
71,
100
COTTONSEED HULLS
3.00
213.00 * *
83,
50
STARCH
7.40
614.20 * *
12,
50
PARAFORMALDEHYDE
23.42
281.04* *
50,
GALS.
ADS
3.50
175.00 *
5,
50
LIME
.95
4.75* *
2,314.02 #
SALES TAX
46.28*
DRAYAGE
125.95#
22
AFE*/
31d
DISCOUNT ON MATERIAL ONLY
INVOICE
TANK TRUCKS
DAY AND NIGHT SERVICE
FULLY INSURED
TANK CLEANING
STEAM TRUCKS
ECEIVED
CRUDE OIL HAULING
TRANSPORT TRUCKS
STEAM ON WHEELS
PARAFFIN CLEANING
HOT OILERS 5000 LB. PRESSURE PUMP
FRAC OIL
VACUUM TRUCKS
JUL 2 71969
B&W TRUCK SERVICE, INC.
FRAC PIT SERVICE
LY 6-3221
CHEROKEE. OKLAHOMA
AD 7-3553
BOX 243
ENID. OKLAHOMA 73701
KWB, INC.
No. 17716
- Radio Dispatched -
Kenneth Burchardt
Elmer Burchardt
COMPANY
KWB Oil Property Management, Inc.
DATE
7-19-66
913 Kennedy Building
Tulsa, Oklahoma
22874;22869
ADDRESS
W. O. NO.
LEASE:
Albright #1
PURCHASE ORDER NO.
DATE WORK
PRICE PER
DESCRIPTION
AMOUNT
DONE
HOUR
7-14-66
40-bbl. tank truck load mud oil out of
Albright tank battery and take to
Bonray rig. 3 hrs. WO 22874
$7.00
$21.00
7-10-66
40-bbl mud oil delivered at $3.00 per
bbl. WO 22869
$120.00
$141.00
Charge In.
/
IDC
OPR.
OK. 7-20-66 Franklin Parden
EQUIP.
Land albright #1 AFF 1
PAST
LEASTICED
LAP.
CUST
OTHER
Approved
Verified
JJL
7-25-66
INVOICE
ANK TRUCKS
DAY AND NIGHT SERVICE
FULLY INSURED
TANK CLEANING
STEAM TRUCKS
CRUDE OIL HAULING
TRANSPORT TRUCKS
STEAM ON WHICLS
PARAFFIN CLEANING
HOT OILERS 5000 LB. PRESSURE PUMP
FRAC OIL
VACUUM TRUCKS
B&W TRUCK SERVICE, INC.
FRAC PIT SERVICE
LY 6-3221
CHEROKEE. OKLAHOMA
AD 7-3553
BOX 243
ENID. OKLAHOMA 73701
No. 17772
- Radio Dispatched -
Kenneth Burchardt
Cliner Burchardt
COMPANY
KWB Oil Property hanagement, Inc.
DATE 7-25-66
913 Kennedy Building
ADDRESS
W. O. NO.
21972
Tulsa, Oklahoma
INC.
PURCHASE ORDER NO.
LEASE:
Albright #1
DATE WORK
PRICE PER
DESCRIPTION
AMOUNT
DONE
HOUR
7-24-66
Furnish trucks and water to haul 5, 500-bbl.
fresh water to fill pit per contract price.
$575.00
Charge to:
INC
OPR.
EQUIP.
DIST.
LEASEHOLD
EXP.
COST
OTHER
fund APENI
Approved
Verified
INVOICE
TANK TRUCKS
DAY AND NIGHT SERVICE
FULLY INSURED
TANK CLEANING
STEAM TRUCKS
CRUDE OIL HAULING
TRANSPORT TRUCKS
STEAM ON WHEELS
PARAFFIN CLEANING
RECEIVED
HOT OILERS 5000 LD. PRESSURE PUMP
FRAC OIL
VACUUM TRUCKS
B&W TRUCK SERVICE, INC.
FRAC PIT SERVICE
LY 6-3221
CHEROKEE. OKLAHOMA
AUG 2 1908 -
AD 7-3553
BOX 243
ENID. OKLAHOMA 73701
No. 17782
- Radio Dispatched -
K W B, INC.
Kenneth Burchardt
Elmer Burchardt
Russell T. Lund
COMPANY
KWB Oil Property "unagement, Inc.
DATE
7-26-66
913 Kennedy Building
ADDRESS
Tulsa, Oklahoma
W. O. NO.
21986;21985
PURCHASE ORDER NO.
LEASE:
Albright #1
DATE WORK
PRICE PER
DESCRIPTION
AMOUNT
DONE
HOUR
7-19-66
60-bbl. tank truck haul water to hold in
liner in pit. 4½ hrs.
WO 215
$10.50
$47.25
240-bb1. fresh water 0.03 bbl.
7.20
7-25-66
Two-130-bbl. transports haul fresh water
to fill pit. 5 hrs. each unit; 10-hrs.
total.
WO 21985
$12.50
$125.00
520-bbl. fresh water 00.03 bbl.
15.60
$195.05
ECEIVED
JUL 2 71966
REEN EAD
INC.
902 S. E. 29th STREET P. O. BOX 94272
PHONE OR 7-3325
OKLAHOMA CITY, OKLAHOMA 73109
ORDER NO.
LOCATION
INVOICE DATE
INVOICE NO.
VENDOR'S NO.
N. Nash, Oklahoma
7-18-66
7-483
2486
CHARGE TO
DELIVERED TO
KWB OIL PROPERTY MANAGEMENT, INC.
814 HALES BUILDING
OKLAHOMA CITY, OKLAHOMA
TERMS - YOU MAY DEDUCT $ .21
DISCOUNT IF PAID BY 10th PROX. NET THEREAFTER. 6% INTEREST CHARGED ON PAST DUE ACCOUNTS.
7-8
200
Milcor Sand & Sample Sacks
5.32
10.64
CONSUMERS & USERS TAX
.21
10.85
Lund albugat #
.21
10.64
AFE#1
R.T.
R.T.Land
/
Charge to:
EQUIP.
IDC
OFR.
DIST.
LEASTHOLD
OTHER
will
EXP.
CONTRACT
INVOICE
NEMITTANCES TO
DRAWER 1431
alliburton
N, OKLAHOMA
live " BC188033
COMPANY
In Remitting or Consependian
FORM here HD
CT STOMLR'S RECEIVED ORDER'S
Please Rofer to Above Invoice
DATE
SERVICE TICKET NO.
SEC.
TWP
ENG,
TI.K.
CPT
OUT
ION
LOCATION
REQ. No.
,
w
7. DATE
11.16
JOBS CAN
1003
DATE
DATE
2-16-66
JUL 281956
C5233738
32
27
s
A.M.
12;10
300
A.M.
All.
Patt
9
A.N.
AM
1981
WELL No. AND ARM
PLACE OR DESTINATION
COUNTY
1-A Alori KWB
N/W Nash
INC.,
CONTRACTOR Grant,
Crla.
TYPE
JOWNER
WORKOVER
01
WELL DEVELOPMENT 4 OTHER
Russel T. Lund
bonray Drlz. Co.
DELIVERED TO
RUSSELL T. LIND
51
Duncan Use Only
Russel P. Lun
OIL PROPERTY MANAGEMENT
PREPARED BY
1125 R.3.T. BUILDING
Tigner Del. Dy Chance
TULSA. OKLAHOMA
526890
AGREED TO AND RECEIV BY
X-1 her
CHANGE
Russell TiLund
DELIVERED FROM
To
c/o. NW B. oil
En18
Cirla
TERMS:
DUE BY THE 20th OF FOLLOWING MONT
MAILING
ADDRESS
Bay 278
CHARGED AFTER 60 DAYS FROM DATE or
$
Cush discount allowed which
CHY &
Waukomis okla
:
can
Tax adjustment may ise de lucted if dise
STATE
DUNCIN PSM over
WHINT. TR'CK
UNIT
NO.
NO.
QUANTITY*
BRAND AND TYPE
Part".
150 Cu. Ft. Pozmix Consisting Of
75
Stan'ard bulk Cement
416
75
Pozmix A
55
11
3
Halliburton Gel 2% Allowed 1/ Posmix
/
2
Halliburton Gel 2% Additional To Make 4% Total
14
2
95#
CFR-2 3/4 of 1%
1.0
/
750
Gilsonite 52 Per. Sr. (15
16
C,
19
13
Salt
7-16-66
1.96
=
*SACE UNLESS
Floor
INDICATED
SERVICE GRAGGE the RETURNED
UNITS
W.- certify that No Last later
Males Act at 19.8. .. A and
SERVICE E CH ARGE
155 UNITS
35
(
Eas enn componer with
: produce -1 "*****
LOADED MILLS
your to services Carashed
MILI ACC
TOTAL
FROM PI AND
$7
TON
...... this
VAGE
.....
15,213
WEIGHT
41
TO WILL
MILES
17
CONDITIONS AND LIMITATIONS COVERING THIS CONTRACT
1% expressly agreed and understand that in the sale and delivery of the materials severed BY this
SUB TOTAL
40
contrate writter the imposition at such moterials be blended or ainerwise, Hulliburren makes DO repre-
subjection or warranty, aspress or implica, except CA follows:
wannats that the products and materials sold TO the customer cre free from de-
TAX
teams of Markman and material, but the liability of Itallibution inr bronch of such Correnty
sector domingus or any kind resulting from the negligence of Hollibuton sholl be li-sited to
that represement of or the allowance of credit for such materials told;
TAX
secrety in her or all warranties, express or Contled, and H-Hiburton shall not be
10
with
creaty
FRAC OIL-SALES & RENTALS
*:-
MUD OIL
-:-
FLUSH OIL
-:-
FRAC TANKS
*:-
VACUUM !RUCK
REMIT
K-N-O-T CONTRACTORS, Inc.
REMIT TO:
LIBERAL, KANS 316/MA 4-5582
EMIC,
K-N-O-T CONTRACTORS, INC.
HENNESSEY, OKLA. 405/UL 3-4366
FLUID SERVICE
P. D. Box 3126
ENID, OKLA, 405/AD 7-2467
ENID, OKLAHOMA 73701
INVOICE DATE 7-8-66
INVOICE № 17842
MODIVED
TO:
Russell T. Lund (KWB)
% Frank Pardue
Box 278
13 1901
OUR FIELD TICKET NO 6901
Waukomis, Okla.
KWB, INC.
CUSTOMER ORDER NO.
LEASE & WELL NO. Albright # 1
TERMS: Net 30 days
Work Date
Description of Services Performed
6-30-66
Furnish truck to deliver 3 load of mud to above describe location.
Charge 1:7
9 hrs. @ 15.00 per hr.
$ 135.00
IDC
x
OPR.
EQUIP.
DIST.
EXP.
LEASEHOLD
COST
OTHER
7 27-6-6
Approved
OK Tranklin Pander
Verified
K
2
Oklahoma
dallaight AFF #/
29-9
Ordered By:
Haul speed med to Lee for Sur/an hote
LANEOWELLS
SOLD TO:
RUSSELL T. LUND
INVOICE NO.
35739
% K W B OIL PROPERTY MANAGEMENT
INVOICE DATE
7-25-66
314 HALES BUILDING
CONTRACT NO.
150256
OKLAHOMA CITY, OKLAHOMA
CUSTOMER'S
ORDER NO.
DATE OF SERVICE
WELL & UNIT:
7-15-66
NO. 1. ALBRIGHT W. HAWLEY
GRANT; OKLAHOMA
PAYMENT
L-5171
(18)
NW
OKLA/PERRY
PLEASE MAKE CHECKS PAYABLE TO
LANE WELLS DIVISION
DRESSER INDUSTRIES
MAIL TO NEAKEST O BOX ETED SELOW
PO box 3386
P O BOX 33'8
HOUSTON TEXAS 7700'
DALLAS TEXAS 75221
TERMS: NET- DUE 15th OF MONTH FOLLOWING INVOICE DATE
110 BOX 54435
TERMINAL ANNEX
PAST DUE ACCOUNTS SUBJECT TO INTEREST AT 6% PER YEAR
LOS ANGELES CALIFORNIA 9X54
DESCRIPTION
PRICE
AMOUNT
TOTAL
THE FOLLOWING SERVICES WERE PERFORMED AS DIRECTED BY MR. KELLY
SERVICE CHARGE
150.00
1ST RUN DUAL INDUCTION/FOCUSED LOG (EXPERIMENTAL)
DEPTH CHARGE
5336'
LOGGING CHARGE
5336'
OPERATING FOOTAGE
10672'
N/C
1ST RUN ACOUSTILOG/GAMMA RAY/CALIPER LOG
DEPTH CHARGE
5332'
LOGGING CHARGE
5332'
OPERATING FOOTAGE
10664'
.085
906.44
INSTRUMENT PROTECTION CHARGE
5.00
1061.44
good
AFE
/
8-1-66
Charge to:
IDC
X
OPR.
EQUIP.
DIST.
LEASCHOLD
EAP.
VOGI
OTHER
P.T.L
Charge to:
AFF
Shawnee, Oklahoma
IDC
OPR.
EQUIP.
RECEIVED
July 22, 1966
STATEMENT OF ACCOUNT
DIST
LEASTHOLD
JUL 2 8 1963
EXP.
COST
OTHER
Approved
Verified
KW B, INC.
From:
Elmo Kelly, Geologist
m
425 Masonic Bldg., Shawnee, Okla.
To:
K.V.B. Oil Property Management, Inc.,
814 Hales Bldg., Oklahoma City, Okla.
For:
- Geological Services:
Russell T. Lund #1 Albright,
C NW SE, Section 32-27N-8W,
Grant County, Oklahoma
- 3 days @ $ 75.00 per day,
July 13, 14, & 15
-
$ 225.00
- Meals
-
12.67
- Motel
-
15.30
- Miles, 624 miles C 8¢ per mile -
49.92
Total
; 302.89
AFE#-66
JJL
Thanks,
El,
Kole.
T.O.K.,
TRUCKS
BULLDOZERS
MOTOR-GRADERS
SCRAPERS
OILFIELD DIRT CONSTRUCTION
INVOICE NO. 22056
Phone AD 7-8122
RECEIVED Enid, Oklahoma
P. O. Box 241
Work Order No.
JUL 2 71968
Date
6/27/06
TO:
Russell P. Lund
KW B, INC.
Work Order 22055
%
M.M.S. Cil Properties
Aloright I
Lease or Location
1125 Lational Bank 11dg. or Itilsa
Tulsa, Oklahoma
County & State 10-10
Type of Equipment 50 Both 11'
Description of Work
Doliver Scraper to location
2
,12.00
CA.C.
Titul shale to location
06 loads
530 yas.
is
y 1.25
2075.00
/
T.Land
Charge to:
E
IDC
OPR.
EQUIP.
DIST.
LEASEHOLD
OTHER
EXP.
COST
Approved
Verified
TOTAL
1099.00
shaled OK. Lease Road #1 Location
6-23-64 Franklin Pardue t
Lund allright
AFE #1
TERMS
July
37-52-9
T.O.K., INC.
TRUCKS
BULLDOZERS
MOTOR GRADERS
SCRAPERS
OILFIELD DIRT CONSTRUCTION
INVOICE NO. 22098
Phone AD 7-8122
RECEIVED
P. O. Box 241
Enid, Oklahoma
Work Order No.
JUL 2 71966
Date 7/18/66
TO:
K.W.B. Oil Properties
KWB, INC.
Work Order22097
Russell T. Lund
Grant- Oklahoma
Lease or Location
1125 Natl. Bk. Of Tulsa Bldg.
Tulsa, Oklahoma
County & State Albright #1
74103
Type of Equipment Patrol
Description of Work
Cover up mud on location
2
$12.00
$24.00
R, T, L and
Charge to:
TOTAL
$24.00
IDC
OPR.
EQUIP.
DIST.
LEASEHOLD
EXP.
COST
OTHER
Approved
Verified
location 7-23-66 OK covered Frankling mud to keep atlas cattle #1 Co. from left on exting
sund albright
AFE # 1
R
TERMS
T.O.K. INC.
TRUCKS
BULLDOZERS
MOTOR GRADERS
SCRAPERS
22122
OILFIELD DIRT CONSTRUCTION
INVOICE NO.
Phone AD 7-8122
P. O. Box 241
Enid, Oklahoma
Work Order No.
Russell T. Lund
Date
7-27-66
TO:
K.W.B. Oil Property Man. Inc.
1125 Natl. Bk. of Tulsa Bldg.
Work Order 22121
Tulsa, Oklahoma
Lease or Location Albright #1
74103
RECEIVED
Grant- Oklahoma
County & State
Village
Type of Equipment #50 H4
Description of Work
KWB, INC.
Deliver #4 Dozer to location
2
$12.00
$24.00
Build Pumping unit pad, Well grade, String water line
& help set heater @ Tank Battery.
17
$12.00
$204.00
PT.
T
Liend
TOTAL
$228.00
/
Charge to:
1DC
X
OPR.
EQUIP.
DIST.
LEASEHOLD
EXP.
COST
OTHER
Approved
Verified
X
R
6-30-66 OK. Frankling Ridue
Lind AFE #1
TERMS
CEMENTING SERVICE
SEND ALL REMITTANCES TO
INVOICE & TICKET
alliburton
P. O. DRAWER 1431
DUNCAN. OKLAHOMA
No. CS - 287915
COMPANY
In Remitting or Corresponding
FORM 488-R7
Please Refer to Above Invoice Number
DATE
CUSTOMER'S ORDER NO.
CUSTOMER'S REQ. NO.
SEC.
TWP.
RNG.
ON LOCATION
TRUCK 6.30 CALLED OUT
6-30 DATE
JOB 7-1
JOB 7-1 COMPLETED
DATE
DATE
DATE
7-1-66
AFE #1
32
27
8
3:00
-
P.M.
6:00 doll. P.M.
3:00 P.M. A.M.
3:45: A.M. PUM
COUNT
STATE
WELL NO. AND FARM
PLACE OR DESTINATION
#1 Albright
1
2
Exploratory
OWNER NASH Russell f Lund
GRANT
Only
TYPE
Workover
CONTRACTOR
OF
WELL 3
Development 4
Other
SONDAY
Cus. Inv.
Use Only
Req.
RUSSELL P. LUND
3
Orig. &
CHARGE.TO Russell P Lund
1
CITY AND STATE
BOX 278
2
OKLAHOMA CITY, OKLAHOMA
3
Box 278
4
MAILING ADDRESS
526898
Other
No. Copies
Ones City Onles
Owner, Operator or His Agent States the Well is In Condition for the Service Job to Be Performed and Submits the Following Date:
TYPE OF JOB (V) One
CASING
HOLE DATA
TUBING OR DRILL PIPE
CEMENTING PACKER
SURFACE
MAKE FLOAT EQUIPMENT
NEW
BORE
SIZE
INTERMEDIATE
12½
SIZE
SIZE
FLOAT COLLAR
USED
GUIDE SHOE
RODUCTION
TOTAL
SIZE
858
DEPTH
465
TYPE
TYPE
FLOAT SHOE
QUEEZE
UMPING
WEIGHT
OTHER EQUIPMENT
ROTARY
WEIGHT
WEIGHT
UG BACK
DEPTH
ROUTING
454
CABLE
TOTAL
DEPTH
TYPE
Other (write in)
TOOL
DEPTH
SET
SQUEEZE OR PLUG BACK DATA
CEMENT DATA
IN SIZE
BULK?
SACKED?
Mixed Wt. Per Gol
15.5
PURPOSE
Depth From
To Approx.
CASING
HOLE
SACKS
TYPE
BRAND
% Gel.
Other Admix
WATER
325
Day
23CC
AS
10+1%
Flocele
ABANDON
OTHER DATA ON SERVICE OPERATION
PRESSURE
INVOICE SECTION
PLUGS AND HEADS
BOTTOM PLUG
TYPE
CIRCULATING
DEPTH OF JOB
454
FT.
TYPEDOOD
PRICE REF.
SERVICE AND RENTAL CHARGES
AMOUNT
TOP PLUG
TYP
MINIMUM
TYPE HEAD
K.O.P.C
MAXIMUM
600
001-016
BASE CHARGE 454 FT.
180
UD
CEMENT LEFT IN CASING
NECESSITY MEASURED 42 WITH LINE? No
FT.
BY REQUEST
154 FT. FT. 18 per 100' Per or Ft. Fraction
27
72
TRUCK NO. G TYPE
TRUCK ENID LOCATION
TITLE
#6852
Comenter
Beets W NAME
EXTRA TRUCK
TWINT.10
cenls
Driver
Floyd
STAND BY TRUCK
Cementer
030502
Top Plug
10
00
Driver
Cementer
Driver
MILEAGE
Cementer
Driver
The following information " urgenting requested in order that ME PUB be this advised,
and ... we to hrop one Hundred of ****** MP to the highest postide
TERMS-NET, PAYABLE BY 20th
SUB-
Was Operation of the Cement.
Was the Work of the Crew Per-
TOTAL
OF FOLLOWING MONTH. INTEREST
217
72
by Equipment Satistactory?
formed in a Satistoctory Manner?
CHARGED AFTER 60 DAYS FROM
Was Cementing Job
DATE OF INVOICE.
Sotisfectorily Completed?
Suggestions:
TAX
This is to certify that the Fair Labor Standards
Frankle Pardine
Act of 1938, as amended, has been complied-with
Okla
20
in the production of goods and/or with respect
to the services furnished covered by this invoice.
OWNER. OPERATOR OR HIS AGENT
PRINTED IN U.S.A.
TOTAL
217
92
CEME:
IG SERVICE
SEN
EMITTANCES TO
INVOICE
TICKET
RECEIVED
alliburton
P.C. DRAWER 1431
No. CS -
DUNCAN, OKLAHOMA
33738
COMPANY
FORM 400.87
In Remiru Corresponding
JUL 291966
Please Refer 10 Above Invoice Number
DATE
CUSTOMER S ORDER NO.
CUSTOMER'S REQ. NO.
SEC.
TWP.
HNG.
TRUCK CALLED OUT
ON LOCATION
JOB STARTED
JOB COMPLETED
2
w
DATE
DATE
810
DATE
DATE
7-16-66
KWB, INC.
32
27
8
1100
ATM.
P.M.
1230
A.M.
A.M.
PM
you
A.M.
-
-
WELL NO. AND FARM
PLACE OR DESTINATION
COUNTY
STATE
/ Albright
Hawley
Grant.
okla.
TYPE 1
Workover
2
OF
Exploratory
OWNER
CONTRACTOR
WELL 3
Development 4
Other
Russell T.hund
Bonray
Cus. Inv.
RUSSELL T. LUND
3
Req.
Russell ARGE TO T. Lund
Duncan Use Only
Orig. &
To RWB OIL PROPERTY MANAGEMENT
1
2
waukoms, OKla,
1125 N. B.T. BUILDING
3
4
TULSA, OKLAHOMA
526898
Oil prop. mgmt Inc.
Other
No. Copies
Boy 228
Owner, Operator or His Agent States the Well is In Condition for the Service Job to Be Performed and Submits the Following Data:
TYPE OF JOB (V) One
CASING
HOLE DATA
TUBING OR DRILL PIPE
CEMENTING PACKER
SURFACE
BORE
MAKE FLOAT EQUIPMENT
NEW
SIZE
77/8
SIZE
SIZE
INTERMEDIATE
FLOAT COLLAR Hawo
USED
PRODUCTION
TOTAL
GUIDE SHOE their
SQUEEZE
SIZE
42
DEPTH
5367
TYPE
TYPE
FLOAT SHOE
PUMPING
WEIGHT
950
OTHER EQUIPMENT
ROTARY
WEIGHT
WEIGHT
PLUG BACK
DEPTH
GROUTING
5366
CABLE
TOTAL
DEPTH
TYPE
Other (write in)
J.SS
TOOL
DEPTH
SET
SQUEEZE OR PLUG BACK DATA
CEMENT DATA
143.14
IN SIZE
BULK?
SACKED?
Mixed
Wt.
Per
Gol,
PURPOSE
Depth From
To Approx.
CASING
HOLE
SACKS
TYPE
BRAND
% Gel.
Other Admix
.
WATER
150
Paymup 34.f1%CFR=2
4
GAS
dont
ABANDON
10% Salt
OTHER DATA ON SERVICE OPERATION
PLUGS AND HEADS
PRESSURE
INVOICE SECTION
BOTTOM PLUG
TYPE
CIRCULATING 250
DEPTH OF JOB
5366
FT.
TOP PLUG
TYPE 5w
MINIMUM -
PRICE REF.
SERVICE AND RENTAL CHARGES
AMOUNT
TYPE HEAD
ROPE
MAXIMUM 1100
001-016
BASE CHARGE
5000 FT.
412,
00
CEMENT LEFT IN CASING
32,
FT.
FT.
Per Ft.
BY REQUEST
NECESSITY
MEASURED
WITH
LINE
No
001-016
366
FT
30
per 100' or Fraction
12,
20
TRUCK NO. G TYPE
TRUCK LOCATION
TITLE
NAME
EXTRA TRUCK
Bladwell
Cementer
6366TT-10
HArgis
Driver
Wilson
STAND BY TRUCK
Cementer
030.502
600/00
6.
00
Driver
Cementer
213009
500g MILEAGE
100,
00
Driver
Comenter
Driver
14. tellewing information migingly requested in under Prof *** in but advised.
direct while 43 to Arep 067 v' HP to the Night and
TERMS-NET, PAYABLE BY 20th
SUB-
Was Operation of the Cement-
Was the Work of the Crew Per-
TOTAL
OF FOLLOWING MONTH. INTEREST
530.
20
ing Equipment Satistactory?
formed in 0 Satisfactory Manner?
CHARGED AFTER 60 DAYS FROM
Was Cementing Job
DATE OF INVOICE.
Satisfactorily Completed?
Suggestions
Obla TAX
This is to certify that the Fair Labor Standards
Act of 1938, NO smended, has been complied with
2
12
in the production of goods and/or with respect
1. the actices furnalied revered by this invoice.
OWNER: OPERATOR OR HIS AGLNT
PRINTED IN U.S.A.
TOTAL
532132
A. T. DAVIE
ARNOLD T. DAVIS, JR.
STATEMENT
RECEIVED
SHAWNEE SAMPLE CUT
AUG 1 1966
1400 N. HARRISON - P.O. Box 1611
PHONE BR 3-2597
SHAWNEE, OKLAHOMA
KW B. INC.
74801
DATE
July 29
19 66
R. T. Lund
TQ
% KWB Oil Prop. Management
ADDRESS
1125 Nat'l Bank of Tulsa Bldg.
Tulsa, Oklahoma
FOR SAMPLE WORK
AMOUNT
Service Charge
#1 Albright 32 27N 8W
$ 10.00
Joseph Jauriel
NE AC-9,
-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHONA 74103
August 8, 1966
County Clerk
Grant County
Medford, Oklahoma
Lund- Albris
Re: Assignment of Oil and
Gas Lease
W/2 SE/4 Section 32-27N-8W
Grant County, Oklahoma
Gentlemen:
Enclosed is the above-captioned assignment. Please place
this instrument of record in Grant County. The statement of the fee
for this service may be mailed to: KWB Oil Property Management, Inc.,
1125 National Bank of Tulsa Building, Tulsa, Oklahoma 74103.
Yours very truly,
KWB OIL PROPERTY MANAGEMENT, INC.
Joanne Lemon
(Mrs.) Joanne Lemon
Enclosure
/jl
R.T.Lund
Recording few 1.50
Charge to: AFE#1
IDC
X
OPR.
EQUIP.
DIST.
LEASEHOLD
EXP.
COST
OTHER
Approved
Verified
K
B
C. C. CHAMBERS
ROUSTABOUT SERVICE - 613 W. Frantz
Ph. AD 7-1263 - Enid, Oklahoma
Invoice # 300
K.W.B.
July 20,1966 N.W.
Nash Furnish material, labor and pick-up to
haul material, build fence around reserve,
working pits and frac pit.
Pick-up
8hrs @ $3.00 per hr. $24.00
Gangpusher-
8hrs @ $3.00 per hr. $24.00
1 roustabout
8hrs @ $2.50 per hr. $20.00
material 31 posts @ 59¢ each $18.29
wire 1½ spools @ $8.00 each $12.00
$98.29
R.T. LuNd
Charge to: HFF#1
IDC
EQUIP.
X
OPR.
DIST.
:
LEASEHOLD
OTHER
EXP.
COST
Approved
Verified
K
h
8-4-66
OK Fankli-Pard
Lund albright HFE#1
Good C tru. on Co.
GENERAL
.
ELD CONSTRUCTION
Phone ADams 4-5388
Box 255
Enid, Oklahoma
SOLD TO
Russell Lund
ORDER No.
KWB Box 278
Waukomis, Okla.
LOCATION No. of Nash
7-4-66
INVOICE No.10065
Ticket #3101
7-28 29-66
String, lay approx 2000' flow line, set
heater treater & 2 210 bbl tanks &
start to hookup
7-28-66
pickup & tools
12 Hrs
@$3.00
$36.00
gangpusher
12 11
@ 4.00
48.00
3 roustabouts
12
11
ea @ 3.00
108.00
7-29-66
pickup & tools
13 11
@ 3.00
39.00
gangpusher
13 11
@ 4.00
52.00
3 roustabouts
13 11 ea @ 3.00
117.00
$400.00
Thank You!
R. T.LuNd
Charge to: HFE#1 #
IDC
X
OPR.
EQUIP.
DIST.
LEASEHOLD
EXP.
COST
OTHER
Approved
Verified
K
On
OK 8-5-66 Franklin Parduce
Lund albright 1/ AFE #/
JJL
BOX 2164 UNIVERSITY STATION
INVOICE
PHONES AD 7-1904
9
M.H Service, Inc.
WIRE LINE SERVICE AND ENGINEERING
Order No.
ENID, OKLAHOMA 73701
Invoice No. 1017
August 2
RECEIVED
To
W.T. . Lund
AUG 9 1966
Box 278
KWB, INC.
Waukomis, Okla
#1 Albright (NWSE 32-27-8w)
Grant Co. Okla
Date
Job Description
Amount
7-29-66
Furnish unit & labor to run EHP Static
$20.00
R.T. LuNd
8-4-66
OK. Franklinfaidure
Charge to: AFE #1 /
IDC
X
OPR.
EQUIP.
Lund Albright of AFE #1
DIST.
LEASEHOLD
OTHER
882
EXP.
COST
Approved
Verified
8-8-66
E
NITROGEN Oi
CE COMPANY
"NOWOOD"
DIVISION RECEIVED WELDING EQUIPMENT COMPANY
General Office: Phone UN 4-0965
P. 0. Box 3047
Houston, Texas 77001
AUG I 1968
TERMS: NET CASH 30 DAYS . MAKE ALL CHECKS PAYABLE TO NITROGEN OIL WELL SERVICE COMPANY. HOUSTON. TEXAS
S
KWB, INC.
S TO
H
O
* ( 894
I
L
Russell T. Lund
P
Well: Albright #1
D
c/o K. W. B. Oil Property Mgt. Inc.
P
Field: N. W. Nash
E
T
P. O. Box 278
D
County: Grant, Oklahoma
O
Waukomis, Oklahoma
FROM:
VIA:
Oklahoma City, Oklahoma (Enid)
Jackson 143
CUSTOMER ORDER NO.
CUSTOMER REQ. NO.
DATE SHIPPED
SHIPPER'S ORDER NO.
INVOICE DATE
INVOICE NO.
7-26-66
15587
7-30-66
13046
QUANTITY
DESCRIPTION
QUANTITY
UNIT
AMOUNT
ORDERED
SHIPPED
COST
92,000
SCF Nitrogen - Jet Lift
Inject 92,000 SCF nitrogen down 2" tubing
up 5 1/2" casing to recover frac fluid
TIP - 1950#, FIP - 1250#
First
25,000
250.00
Next
25,000
.85
212.50
Next
25,000
.75
187.50
Next
17,000
.65
110.50
760.50
2% Oklahoma Sales Tax
15.21
775.71
OK 8-7-66
Land allright #/ AFE#1
82.2
8-8-66
OFFICES AND WAREHOUSES
TEXAS: CORPUS CHRISTI LONGVIEW ODESSA ORANGE VICTORIA
OKLA.: OKLAHOMA CITY
T.O.K., INC.
TRUCKS
BULLDOZERS
MOTOR GRADERS
SCRAPERS
22113
OILFIELD DIRT CONSTRUCTION
INVOICE NO.
Phone AD 7-8122
P. O. Box 241
Enid, Oklahoma
Work Order No.
7/22/66
Date
TO:
K.W.B. Oil Property Man. Inc.
Work Order 22112
Russell T. Lund
1125 Natl. Bk. of Tulsa Bldg.
Lease or Location
Albright #1
Tulsa, Oklahoma
County & State Garfield- Oklahoma
74103
Type of Equipment #50-#4-#6
Description of Work
Deliver 2 dozers to location
5
$12.00
$ 60.00
Rip shale for lease road
17
$12.00
$204.00
Deliver dozer to dig Frac pit
2
$12.00
$24.00
Backdrag road to spread shale
81
$12.00
$102.00
Level location
14
$12.00
$168.00
Build Tank Battery larger
4
$12.00
$ 48.00
Build Frac pit
17
$12.00
$204.00
Pull K.N.O.T. truck from reserve to road
6
$12.00
$ 72.00
6 loads of shale for Frac pit road
60 yds.
$ 1.25
$ 75.00
Plow in liner
2
$12.00
$24.00
Haul tubing sills
1
$12.00
$ 12.00
TOTAL
$993.00
8-1-66 OK. Franklin Paidee
R.T.L and
Charge to: AFE #
Sund AFE # I
OPR.
EQUIP.
IDC
X
John
DIST.
LEASEHOLD
OTHER
EXP.
COS
TERMS
8-8-66
Approved
Verified
K
on
T.O.K.,
TRUCKS
BULLDOZERS
MOTOR Gr DERS
SCRAPERS
22128
OILFIELD DIRT CONSTRUCTION
INVOICE NO. 22127
Phone AD 7-8122
P. O. Box 241
Enid, Oklahoma
Work Order No.
Date 7-29-66
TO:
Work Order 22127
K.W.B. Oil Property Man. Inc.
Russell T. Lund
Lease or Location Albright #1
1125 Natl. Bk. of Tulsa Bldg.
County & State Grant- Oklahoma
Tulsa, Oklahoma
Type of Equipment #50 #4
74103
Description of Work
Deliver Dozer #4
2
$12.00
$24.00
Set 2 tanks on tank pads
2
$12.00
$24.00
Total
$48.00
8-4-66
OK
Lund,albright#1 AFE *1
Charge to: AFEAFI
2866
IDC
X
OPR.
EQUIP.
DIST.
LEASEHOLD
EXP.
COST
OTHER
Approved
Verified
TERMS
K
My
I/h
V
T.O.K., INC.
TRUCKS
BULLDOZERS
MOTOR GRADERS
SCRAPERS
22129
OILFIELD DIRT CONSTRUCTION
INVOICE NO. ******
Phone AD 7-8122
P. O. Box 241
Enid, Oklahoma
Work Order No.
Date 7-31-66
10:K. .W.B. Oil Property Man. Inc.
Work Order 22128
1125 Natl. Bk. of Tulsa Bldg.
Albright #1
Lease or Location
Tulsa, Oklahoma
74103
County & State Grant Oklahoma
Type of Equipment Material
Description of Work
1- 10,800 sq. ft. @ 3.7 per sq. ft.
pit liner.
6 mil. Black - 90X 120
$399.60
OK 8-7-66 Franklin Parder
R.T.Lined
Charge to: HFI #1
Lund albright #1 AF E #1
IDC
X
OPR.
EQUIP.
ghe
DIST.
LEASEHOLD
OTHER
EXP.
COST
/
Approved
Verified
TERMS
I
KWB
OIL PROPERTY MANAGEMENT, INC.
1125 NATIONAL BANK OF TULSA BUILDING
TULSA, OKLAHOMA 74103
DATE August 15, 1966
Russell T. Lund
1450 West Lake Street
Minneapolis, Minnesota
LOCATION:
INVOICE NO.
0266
DATE
DESCRIPTION
AMOUNT
Lund-Albright No. 1.
NW SE Sec. 32-27N-8W
Grant County, Oklahoma
Fee for above drilled well as per monthly billing No. July 1966.
Handled farm-out arrangements, negotiated drilling contract,
obtained title check. Complete management of drilling program;
engineering and foreman supervision of drilling, testing, logging
and completion work; designing of well equipment, purchasing all
equipment and material used; payment of all invoices; billing of
invoices.
7-1/2 % of total invoices attached to billing No. July 1966 in
the amount of $41,861.72.
$ 3,139.63