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This file contains:
KWB statement with attachments. 8 pages. [Financial Records], 3/25/1966
KWB statement with attachments. 10 pages. [Financial Records], 1/25/1966
KWB statement with attachments. 3 pages. [Financial Records], 12/20/1965
KWB statement with attachments. 10 pages. [Financial Records], 12/14/1965
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WHSF: Returned, 9-18
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26126244
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WHSF: Returned, 9-18
description
This file contains:
KWB statement with attachments. 8 pages. [Financial Records], 3/25/1966
KWB statement with attachments. 10 pages. [Financial Records], 1/25/1966
KWB statement with attachments. 3 pages. [Financial Records], 12/20/1965
KWB statement with attachments. 10 pages. [Financial Records], 12/14/1965
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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
18
03/25/1966
Financial Records
KWB statement with attachments. 8 pages.
9
18
01/25/1966
Financial Records
KWB statement with attachments. 10 pages.
9
18
12/20/1965
Financial Records
KWB statement with attachments. 3 pages.
9
18
12/14/1965
Financial Records
KWB statement with attachments. 10 pages.
Wednesday, June 17, 2009
Page 1 of 1
A.C. 918- LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
March 25, 1966
J
L
_]
LIES SE Sec. 14-32S-10W, Barber County, Kansas
INVOICE NO
February, 1966
DATE
DESCRIPTION
PRICE
AMOUNT
Check No.
Lease Operating Expense
87
Kansas Independent Oil and Gas Association
2-15-66, 1 copy of 1966 Oil Assessment Schedule
$ 1.25
88
Otasco-Economy-McCrory
#126809, 1 bottle propane
5.00
67542 1 bottle gas
5.00
#67443 1 bottle propane
5.00
89
Oller's Tank Truck Service
Inv. A-0700, Use hot oiler to treat oil in stock tanks
60.00
Pull water off bottom of tanks and transfer oil
12.00
90
Rice Engineering & Operating, Inc.
Inv. K-9837, Haul water
50.00
91
KWB Oil Property Management, Inc.
Inv. 2-16-66, Operating and pumpers salary
119.32
92
Mountain Iron and Supply Company
Inv. 25-27509,1 2/1/2 consolidated brass air cock
.68
Discount taken
(.02)
$ 258.23
DISTRIBUTION
OPERATING
R. T. Lund
.50
$ 129.11
R. M. Nixon
.25
64.56
Prepare check
Sierra Petroleum Co. .25
64.56
$ 258.23
#1235 3/31/66
Kansas Independent Oil and Gas Association
225 - 26 UNION CENTER
TELEPHONE FOREST 3.7297
WICHITA. KANSAS
KWB Oil Property Management, Inc.
Kennedy Building
Tulsa, Oklahoma
2/15/66
1 Copy 1966 oil Assessment Schedule
@ $5.00
$5.00
Please make check payable to KIGGA
R B LOVE
in
CUSTOMER'S COFY
To Be Issued at Time of Purchase
- : INVOICE:
CUSTOMER'S COPY
67443
To Be Issued at Time of Purchase
- : INVOICE:
67542
OTASCO-ECONOMY-McCRORY
OTASCO-ECONOMY-McCRORY
STORE
NUMBER
CITY attica Kans DATE 12-21-65
STORE
NUMBER
CITY. attica Kans DATE 12.28.65
OTASCO
OTASCO ASSOCIATE
McCRORY - OTASCO
OTASCO
OTASCO ASSOCIATE
McCRORY - OTASCO
ECONOMY
ECONOMY ASSOCIATE
McLELLAN - OTASCO
ECONOMY
ECONOMY ASSOCIATE
McLELLAN - OTASCO
SALESMAN
YOUR ORDER NO.
SALESMAN
YOUR ORDER NO.
SOLD TO K Ca
SOLD TO K.W.B die Pertucion Property
ADDRESS
ADDRESS
CITY
Thica
STATE
CITY athic
(Cl ftan New heary)
STATE
QUAN.
DESCRIPTION OF ARTICLES
PRICE
TOTAL
QUAN.
DESCRIPTION OF ARTICLES
PRICE
TOTAL
/
16 programs
485
/
bettle gast tap
495 4
15
15
5 00
500
battle
filled 19 1y5
of
Leis # /
Seis # /
Cifton Jawbon
TERMS: NET - NO DISCOUNT
TERMS: NET - NO DISCOUNT
140-3
KINDLY MAKE PAYMENT TO PARTICULAR STORE WHERE PURCHASE WAS MADE
99-140-3
KINDLY MAKE PAYMENT TO PARTICULAR STORE WHERE PURCHASE WAS MADE
CUSTOMER'S COPY
To Be Issued at Time of Purchase
- : INVOICE:-
126809
OTASCO-ECONOMY-McCRORY
STORE
NUMBER
CITY attica Kars DATE 12-4.65
OTASCO
OTASCO ASSOCIATE
McCRORY - - OTASCO
ECONOMY
ECONOMY ASSOCIATE
McLELLAN - OTASCO
SALESMAN
YOUR ORDER NO
i
SOLD TO
K.W. 15. cit modiction
ADDRESS
CITY
STATE
QUAN.
DESCRIPTION OF ARTICLES
PRICE
TOTAL
Hottle
Dorane
RECEIVED
Y
15
15
FEB 16 966
5
Q
KWE, INC.
Lies # /
Clifton
TERMS: NET - - NO DISCOUNT
99-140-3
KINDLY MAKE PAYMENT TO PARTICULAR STORE WHERE PURCHASE WAS MADE
LELAND OLLER
INVOICE NO. A 0700
MARION OLLER
BOB OLLER
ROY OLLER
OLLER'S TANK TRUCK SERVICE
OFFICE PHONE-SPIVEY ST 5-4271
IF NO ANSWER CALL
BOX NO. 61
RES. PHONE-HARPER GE 6-3681
SPIVEY, KANSAS 67142
OR-HARPER GE 6-2217
SOLD TO K.W.B. 017 Co.
DATE 2/16
196⁶
TERMS-NET 30 DAYS
LEASE Teise
FIELD ORDER NUMBER
DATE
TICKET
NO.
DESCRIPTION
AMOUNT
2/7/66
3111
Use hot oiler & operator to treat oil in stock
tanks. 6 hrs 0 $10.00 per hr.
$60.00
2/7/66
2771
Pull water off bottom of tanks & transfer oil.
$12.00
$72.00
Thank you !
RICE Engineering & Operating, Inc.
CONSULTING ENGINEERS
INVOICE NO. K-9837
SALT WATER DISPOSAL SPECIALISTS
PHONE GLADSTONE 3-5483
1020 HOOVER
GREAT BEND, KANSAS 67530
INVOICE DATE 2-7-66
SOLD
KWB Oil Property Management, Inc.
SHIP
TO
Kennedy Building
TO
Tulsa, Oklahoma 74103
TERMS: Net 30 Days
YOUR ORDER NUMBER
REQ. NO.
DATE SHIPPED
VIA
COLLECT
CODE
PREPAID
QUANTITY
SIZE
DESCRIPTION
UNIT PRICE
DISCOUNT
TOTAL
For water hauled from your Lies No. 1
Well into the Sharon SWD System for
the month of January, 1966.
1,444 bbls.
Minimum Charge
$50.00
THANK YOU
INVOICE
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
March 9, 1966
L
7
Russell T. Lund
Richard M. Nixon
Sierra Petroleum Company
L
__|
INVOICE NO 2-16-66
DATE
DESCRIPTION
PRICE
AMOUNT
February, 1966
Management and operation of the Lies No. 1
SE/4 Sec. 14-328-10W
Barber County, Kansas
$ 50.00
Pumpers salary
54.00
Telephone calls
15.32
$119.32
MOUNTAIN IRON
AND SUPPLY COMPANY
OIL AND GAS WELL SUPPLIES
200 MISCO BLDG., 257 NORTH BROADWAY TEL. AMHERST 5-6641
WICHITA 2. KANSAS
OFFICES
CHICAGO, ILLINOIS
CUSTOMER'S
REFER TO
PARKERSBURG, W. VA.
ORDER NO. AND DATE
INVOICE NO.
25-27509 MED
LODG LODGEOKLAHOMA CITY AND TU
OKLA.
ORDERED BY
INVOICE DATE 2-7-66
DENVER, COLO.
DALLAS, TEXAS HOUSTON, TEXAS
DATE DELIVERED 1-6-66
TYLER, TEXAS
CALGARY, ALBERTA, CANADA
STORES
241150
PARKERSBURG, W. VA.
ENID, OKLA.
AUGUSTA, KANS.
SOLD
K w B OIL PROPERTY MANAGEMENT INC.
GREAT BEND, KANS.
PLAINVILLE, KANS.
TO
913 KENNEDY BLDG
McPHERSON, KANS.
MADISON, KANS.
TULSA OKLAHOMA
MEDICINE LODGE, KANS.
GILLETTE, WYO.
KIMBALL, NEBR.
ODESSA, TEXAS
PERRYTON, TEXAS
MARENGO, OHIO
COLUMBUS, N. DAK.
ESTEVAN, SASK., CANADA
SHIPPED TO
EDMONTON, ALBERTA, CANADA
AND
VALLEYVIEW, ALBERTA, CANADA
DESTINATION
LEASE
HOW SHIPPED
C.F.
F.O.B. LEIES #1 SAME OPERATOR
Terms: Unless otherwise specified below 2 per cent for cash if paid by the 20th of month following purchase. 60 days net. (NO CASH DISCOUNT ALLOWABLE ON USED MA-
TERIAL). Interest after due date. All terms, prices and conditions are subject to change without notice. All products are sold without any warranty or guarantee, either ex-
pressed or implied. Any changes from these conditions must be authorized in writing by an executive officer of the company.
1
1/2" #41-07 CONSOLIDATED BRASS AIR COCK
.66EA
N
.66
KANSAS SALES TAX
.02
.68
M
A.C. 918 LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
February 16, 1966
La
L
J
INVOICE NO January, 1966
LIES SE Sec. 14-32S-10W, Barber County, Kansas
DATE
DESCRIPTION
PRICE
AMOUNT
Check No.
LEASE OPERATING EXPENSE
69
Burris Electric
Statement dated 1-31-66, Parts
$
.83
72
Burl Gaunt
Invoice dated 1-17-66, Fill around Culvert and pack dirt
42.00
73
Mountain Iron & Supply Company
Inv. 25-27508, Fittings
6.93
Discount taken
(.13)
75
Clay Neff L. P. Service
Ticket No. 602, Fuel
7.50
77
Rice Engineering & Operating, Inc.
Inv. K-9764, Haul water
50.00
78
Stebens Oilfield Service
Inv. ML-94444, Pump salt water
39.00
Inv. ML-9435, Haul salt water
276.00
Inv. ML-9437, Pump water
18.00
80
KWB Oil Property Management, Inc.
Inv. 1-21-66, Overhead
110.07
$ 550.20
R. M. Nixon
25%
$137.55
due
3/14/66
+ 1205
DELCO-REMY AND AUTO-LITE
MAGNETOS
STARTERS GENERATORS
CARBURETORS
BURRIS ELECTRIC
121 WEST KANSAS
SALES AND SERVICE
PHONE TU 6-5523
MEDICINE LODGE, KANSAS
Customer's
Salesman
Order No.
Date 12-6 1965
Name g.w. B ail Producting Prop.
Address
MDSE. SOLD
MDSE. RETD.
REC'D ON
Paid Out
Cash
Charge
C. O.D.
Cash
Credit
Acc't
Note
4
QUAN.
PARTS NUMBER
ARTICLES
PRICE
AMOUNT
)
W20 play
/ 00
the
20
H 80
104
03
S
3
D
2566
BY All City claims and returned goods MUST be TO TAL
accompanied by this bill.
24532 VICTOR BUSINESS FORMS - WICHITA. KANS
IN ACCOUNT WITH
BURL GAUNT
Concrete Sand
-
Dirt Moving
106 West Hackney
Medicine Lodge, Kansas 67104
TUxedo 6-4187
No.
Janes 17
, 1966
K. W.B. Oil Property me
914 Kinnedy Bld. Tulon, Oklahoma
Quan.
Item
Price
Amount
3 hrs. dozen filling in
around evelvent + packing
14.00
42.00
dint
Reis Pease
Eastaf Sharon, Ks.
Total
MOUNTAIN IRON
AND SUPPLY COMPANY
OIL AND GAS WELL SUPPLIES
200 MISCO BLDG., 257 NORTH BROADWAY TEL. AMHERST 5-6641
WICHITA 2. KANSAS
OFFICES
CHICAGO, ILLINOIS
CUSTOMER'S
REFER TO
PARKERSBURG, W. VA.
ORDER NO. AND DATE
INVOICE NO.
WICHITA, KANS.
25-27508 MED LODGE
CITY AND TULSA, OKLA.
DENVER, COLO.
ORDERED BY
INVOICE DATE
1-13-60
DALLAS, TEXAS HOUSTON, TEXAS
TYLER, TEXAS
DATE DELIVERED
1-6-66
CALGARY, ALBERTA, CANADA
STORES
PARKERSBURG, W. VA.
241150
ENID, OKLA.
AUGUSTA, KANS.
SOLD
GREAT BEND, KANS.
K w B OIL PROPERTY MANAGEMENT INC.
PLAINVILLE, KANS.
TD
McPHERSON, KANS.
913 KENNED BLDG
MADISON. KANS.
MEDICINE LODGE, KANS.
TULSA OKLAHOMA
GILLETTE, WYO.
KIMBALL, NEBR.
ODESSA, TEXAS
PERRYTON, TEXAS
MARENGO, OHIO
COLUMBUS, N. DAK.
ESTEVAN, SASK., CANADA
SHIPPED TO
EDMONTON, ALBERTA, CANADA
AND
VALLEYVIEW, ALBERTA, CANADA
DESTINATION
LEASE
HOW SHIPPED F.
F.O.B. LEIES #1
OPERATOR
Terms: Unless otherwise specified below 2 per cent for cash if paid by the 20th of month following purchase. 60 days net. (NO CASH DISCOUNT ALLOWABLE ON USED MA-
TERIAL). Interest after due date. All terms, prices and conditions are subject to change without notice. All products are sold without any warranty or guarantee, either ex-
pressed or implied. Any changes from these conditions must be authorized in writing by on executive officer of the company.
1
1 X 1/2" STD CI BUSHING
.22EA
N
.22
1
2 X 1/2" DITTO
. 39EA
N
2
41FS 1/2" IMPERIAL FITTINGS
.39
25%
N
50
2
48 F 1/2 X 1/2 DITTO
.469EA
N
XXX
.94
10' 1/2" OD COPPER TUBING
.243FT
N
2.43
1
1/48 3 STD BP NIPPLE
.10m
N
.10
1
1 X AT DITTO
.14EA
N
.14
1
1 X 4" DITTO
.22EA
N
.22
1
1/4" STDX BM ST ELL
.21EA
N
.21
1
1" STD BM TEE
.56EA
N
.56
1
1 X 1/4 18 STD CI BUSHING
.22EA
N
.22
2
1 x 1/4" STD BM REDUCER
.40Ex
N
.80
6.73
KANSAS SALES TAX 3%
.20
6.93
Date 1-18 1966
602
Meter
Reading
Start of
Delivery
GALLONS
TENTHS
Meter
Reading
End of
Delivery
GALLONS
TENTHS
RECEIVED
Clay Neff L. P. Service
FEB 1 7 1966
Phone CL 4-6761
ATTICA, KANSAS
KW B, INC.
Sold to KWB Prop mang In.
Phone No. Julsa Olka TRUCK
Address Kennedy Bld
NO.
PAID
CHARGE
PRODUCT
GALLONS
PRICE
AMOUNT
75
10
7
50
Leis #1
A.M.
Received Payment $
Time
P.M.
Salesman
Celifine Received SIGNATURE Above or CUSTOMER Gallons
MOORE BUSINESS FORMS. INC., WICHITA, KAN. M
RICE Engineering & Operating, Inc.
CONSULTING ENGINEERS
INVOICE NO. K-9764
SALT WATER DISPOSAL SPECIALISTS
INVOICE DATE 1-20-66
PHONE GLADSTONE 3-5483
1020 HOOVER
GREAT BEND, KANSAS 67530
KWB Oil Property Management, Inc.
SOLD
Kennedy Bldg.
SHIP
TO
Tulsa, Oklahoma 74103
TO
TERMS:
Net 30 Days
YOUR ORDER NUMBER
REQ. NO.
DATE SHIPPED
VIA
COLLECT
CODE
PREPAID
QUANTITY
SIZE
DESCRIPTION
UNIT PRICE
DISCOUNT
TOTAL
For water hauled from your Lies No. 1
Well into the Sharon SWD System for the
month of December, 1965.
1,178 bbls.
Minimum Charge
$50.00
THANK YOU
INVOICE
Invoice
COMPANY
KWB oil Property Illanagement
Stebens Oilfield Service
ADDRESS
Tulsa, Okla.
Jim Stebens, owner
LEASE OR WELL NO. Leis # 1
Roustabouts
Tank Trucks
ORDERED BY
Ciffton newberry
Welding Service
General Well Hookup
DATE WORK DONE 1/29/66-1/31/66
Phone TUxedo 6-4345
OUR INVOICE NO. mL-9444
Medicine Lodge, Kansas
YOUR ORDER NO.
1/29/66
Emptied salt water tank.
2 hrs. $ 6.00 8 per hr.
$ 12.00
1/31/66
Pumped salt water from heater.
Pumped oil from heater treater and into stock tank.
4½ hrs.c s 6.00 per hr.
$ 27.00
$ 39.00
Invoice
COMPANY
KWB Oil Property Management
Stebens Oilfield Service
ADDRESS
Tulsa, Okla.
Jim Stebens, owner
LEASE OR WELL NO. Leis # 1
Roustabouts
Tank Trucks
ORDERED BY
Clifton newberry
Welding Service
General Well Hookup
DATE WORK DONE 1/3/66-1/30/66
Phone TUxedo 6-4345
OUR INVOICE NO.
IIL-9435
Medicine Lodge, Kansas
YOUR ORDER NO.
Hauled 38 loads salt water to Rice Eng. Sharon SWD during month
of January. ( 1444 bblo)
46 hrs.@ $ 6.00 per hr.
$ 276.00
Invoice
COMPANY
KWB oil Property Management
Stebens Oilfield Service
ADDRESS
Tulsa, Okla.
Jim Stebens, owner
LEASE OR WELL NO. Leis #1
Roustabouts
Tank Trucks
ORDERED BY
Clifton newberry
Welding Service
General Well Hookup
DATE WORK DONE 1/10/66
Phone TUxedo 6-4345
OUR INVOICE NO.
mc-9437
Medicine Lodge, Kansas
YOUR ORDER NO.
Pulled high bottom on stock tank and put thru system.
Tank truck-3 hrs.@ $6.00 8 per hr.
$ 18.00
A. C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
L
7
Russell T. Lund
Richard M. Nixon
Sierra Petroleum Company
L
J
INVOICE NO 1-21-66
DATE
DESCRIPTION
PRICE
AMOUNT
January, 1966
Management and operation of the Lies No. 1
SE/4 Sec. 14-328-10W
Barber County, Kansas
$ 50.00
Pumpers salary
54.00
Telephone calls
6.07
$ 110.07
Claudia
we have ther
Do you have the Oct and Nov. bills up there?
Maybe they got filed as reports rather than bills
to be paid.
rmw
this Dat pay 736.09
wr
Dec
A. C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
January 25, 1966
L
7
Mr. Richard M. Nixon
20 Broad Street
New York, New York
L
_|
INVOICE NO
DATE
DESCRIPTION
PRICE
AMOUNT
Statement of Account as of October 31, 1965
Debit
Credit
Balance
Balance Due From Previous Billings:
October Billing dated
November 11, 1965
$ 369.74
November Billing dated
December 14, 1965
251.57
$ 621.31
December, 1965 Billing
Lies
114.78
114.78
Total Amount Due
$ 736.09
Pd 2/18/16
# 1163
A. C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
January 25, 1966
L
I
L
_________________________
LIES SE Sec. 14-32S-10W, Barber County, Kansas
INVOICE NO December, 1965
DATE
DESCRIPTION
PRICE
AMOUNT
Check No.
LEASE OPERATING EXPENSE
43
National Supply Division
Inv. 4130-47913, Ring and gasket
$ 12.16
Discount taken
(.24)
46
KWB Oil Property Management, Inc.
Inv. 12-15-65, Operating and pumpers salary
106.54
47
National Supply Division
Inv. 4130-47912, Install rings and gasket
73.00
48
The Bovaird Supply Company
Inv. 2930, 2 sets of Rings
6.34
51
Register of Deeds
Dtatement dated December 12, 1965
1.30
52
Rice Engineering and Operating, Inc.
Inv. K-9741, Water hauled from Lies into Sharon
SWD System for the month of November, 1965
50.00
53
Stebens Oilfield Service
Inv. ML-9378, Haul salt water
210.00
TOTAL
$ 459.10
Operating
R. M. Nixon
.250
$114.78
R. T. Lund
.500
229.55
Sierra Petroleum Company
.250
114.77
$459.10
6480
NATIONAL
INVOICE
ARMCO
National Supply Division
COPY
<
Armco Steel Corporation
SUPPLY
Address reply to Dept. K
P. 0. Box 723
Chamber of Commerce Building, Houston, Texas 77001
Houston, Texas 77001
STORE
REFER TO THIS
INVOICE NUMBER
INVOICE DATE
SOLD
NUMBER IN ALL
TO KWB OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 47913
12/29/65
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BYOR REQ. NO. WELL. RIG. FARM, LEASE
914 KENNEDY BUILDING
12
12 10 65
LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA
OK 74103
COCAR
437 3290
1000
UNIT OF MEASURE ABBREVIATIONS
CASH
BX BOX
EA EACH
LT LOT
QT QUART
DISCOUNT
CF HUNDRED FEET
FT FOOT
M THOUSAND
RL ROLL
CODE
CN CONTAINER
GL GALLON
MF THOUSAND FEET
RM REAM
2 2%
CR CARTON
GR GROSS
MI MILE
SF SQUARE FOOT
1 1%
CT HUNDRED WEIGHT
HD HUNDRED
oz OUNCE
SH SHEET
SHIP'D
5 = 1/2%
DM DRUM
HK HANK
PK PACKAGE
ST SET
TO
N NET
DZ DOZEN
HR HOUR
PL PAIL
SY SQUARE YARD
S = NET - 30 DAYS
IN INCH
PR PAIR
TN TON
LB POUND
PT PINT
YD YARD
UNIT
QUANTITY
NET UNIT PRICE
PER
AMOUNT
CASH
MEAS.
DESCRIPTION
DISC.
4
EA
RING- PISTON, F/ENGINE,
AJAX
A3523
2.132
EA
8.53
2
1.
EA
GASKET- F/ENGINE,
AJAX
A3650-D
3.28
EA
3.28
2
PLUS 3% KAN STATE SALES TAX
.35
IT IS HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY us SUBJECT TO
PAY NET AMOUNT
$ 11.92
PAY TOTAL AMOUNT $
12.16
THE TERMS AND CONDITIONS STATED ON THE REVERSE
SIDE OF THIS INVOICE
IF PAID IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
FORM 10655-J
REVERSE SIDE.
REVERSE SIDE.
NATIONAL
INVOICE
ARMCO National Supply Division
COPY
Armco Steel Corporation
SUPPLY
Address reply to Dept. K
P. 0. Box 723
Chamber of Commerce Building, Houston, Texas 77001
Houston, Texas 77001
STORE
REFER TO THIS
INVOICE NUMBER
INVOICE DATE
SOLD
NUMBER IN ALL
TO
K W B OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 47912
123165
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BYORREQ. NO. WELL, RIG. FARM. LEASE
914 KENNEDY BUILDING
12/10/65
LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA
OK 74103
437 3290
1000
UNIT OF MEASURE ABBREVIATIONS
CASH
BX BOX
EA EACH
LT LOT
QT QUART
DISCOUNT
CF HUNDRED FEET
FT FOOT
M THOUSAND
RL ROLL
CODE
CN CONTAINER
GL GALLON
MF THOUSAND FEET
RM REAM
2 2%
CR CARTON
GR GROSS
MI MILE
SF SQUARE FOOT
1 1%
CT HUNDRED WEIGHT
HD HUNDRED
oz OUNCE
SH SHEET
SHIP'D
5 1/2%
DM DRUM
HK HANK
PK PACKAGE
ST SET
TO
N = NET
DZ DOZEN
HR HOUR
PL PAIL
SY SQUARE YARD
S = NET 30 DAYS
IN INCH
PR PAIR
TN TON
LB POUND
PT PINT
YO YARD
UNIT
CASH
QUANTITY
MEAS.
DESCRIPTION
NET UNIT PRICE
PER
AMOUNT
DISC.
FIELD SERIVCE ROPORT 8258 ATTD
INSTALL NEW SET OF PISTON RINGS F/HEAD GASKET 3N 6 1/2
X 8 EA 22 AJAX SER 65266
6
HR
LABOR REG a
9.00
HR
54.00
N
190
MI
MILEAGE a
.10
MI
19.00
N
IT IS HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$ 73.00
PAY TOTAL AMOUNT $
73.00
THE TERMS AND CONDITIONS STATED ON THE REVERSE
SIDE OF THIS INVOICE.
IF PAID IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
FORM 10655-J
REVERSE SIDE.
REVERSE SIDE.
BOYARD SUPPLY GO,
PESA
EQUIPMENT
OIL AND GAS WELL SUPPLIES
CHARGE NO.
708669
ASSOCIATION
PARTNER) IN
BOX 2590
TULSA, OKLAHOMA 74102
THOMPSON BUILDING
PETROLEUM
PROGRESS
PAGE OF
ORDER DATE
CUSTOMER ORDER NO.
ORDERED BY
DATE DELIVERED OR SHIPPED
SHIPPED FROM
10/27/65
Oller
10/27/65
STORE
INVOICE NO. AND DATE
Pratt-18
2930 DEC1565
SOLD
K. W. B. Oil Property Management, Injc.
TO
914 Kennedy Bldg.
44415
SHIPPED TO
SHIPPED VIA
Tylsa, Oklahoma-74103
LIES
/
3
Col Car #930
LEASE
WELL NO. RIG NO. SEC. TWP. RGE.
Leis
1
SIGNATURE OF PERSON
Larry Ollen DESCRIPTION
SIGNATURE OF
RECEIVING MATERIAL
AUTHORIZED AGENT
QUANTITY
LIST
UNIT
DISCOUNT
NET EXTENSION
2
Sets 1 1/2" Soft Hercules Split Cone Packing Rings
For Hercules Stuffing Box
3
08
Set
N
616
STATE TAX
18
634
DO NOT TYPE BELOW THIS LINE
The above described goods are bought subject to the terms and conditions set forth on the reverse side of this sheet.
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
December 31, 1965
L
_
Russell T. Lund
Sierra Petroleum Company
L
__|
INVOICE NO 12-15-65
DATE
DESCRIPTION
PRICE
AMOUNT
December, 1965
Management and Operation of the Lies No. 1
SE/4 14-328-10W
Barber County, Kansas
$ 50.00
Pumpers salary
54.00
Telephone calls
2.54
TOTAL
$ 106.54
STATEMENT
17-22
1965
Medicine Lodge, Kansas
KWB Oil Property Management
In Account With
ALICE R. RANKIN
REGISTER OF DEEDS. BARBER COUNTY
17 73 Bto Mosas Rolmase
115
Lund to Land 6.7 Assign
/
45
MICRACKEN
it
"
"
0
"
145
RBC
1.
6
"
11
"
145
VLCOOK
(1
"
"
"I
"
/
45
\
I
"
I
a
4
"
145
\
"
is
"
/
30
Lies
V
970
Charge to: Land
IDC
OPR.
EQUIP.
DIST
LEADCHOLD
EXP.
LOST
X
OTHER
Approved J.D
Verified B
RICE Engineering & Operating, Inc.
CONSULTING ENGINEERS
INVOICE NO. K-9741
SALT WATER DISPOSAL SPECIALISTS
INVOICE DATE 1-10-66
PHONE GLADSTONE 3-5483
1020 HOOVER
GREAT BEND, KANSAS 67530
KWB Oil Property Management, Inc.
SOLD
SHIP
Kennedy Bldg.
TO
TO
Tulsa, Oklahoma 74103
TERMS:
Net 30 Days
YOUR ORDER NUMBER
REQ. NO.
DATE SHIPPED
VIA
COLLECT
CODE
PREPAID
QUANTITY
SIZE
DESCRIPTION
UNIT PRICE
DISCOUNT
TOTAL
For water hauled from your Lies No. 1
Well into the Sharon SWD System for the
month of November, 1965.
1,781 bbls.
Minimum Charge
$50.00
THANK YOU
INVOICE
Invoice
COMPANY
KWB ou Property Management
ADDRESS
Tulsa, Okla.
Stebens Oilfield Service
Jim Stebens, owner
LEASE OR WELL NO. Leis # 1
Roustabouts
Tank Trucks
ORDERED BY
mr. MacMurray
Welding Service
General Well Hookup
DATE WORK DONE 12/2/65-12/31/65
Phone TUxedo 6-4345
OUR INVOICE NO. mc-9378
Medicine Lodge, Kansas
YOUR ORDER NO.
12/2/65
Hauled 3 loads salt water to disposal well. (Rice Eng) 120 bbls.
Tank truck 3½ hrs.@ $ 6.00 per hr.
$ 21.00
12/4/65
Hauled 3 loads salt water to Rice Eng. disposal well. 114 bbls)
Tank truck-31b hrs.c 8 6.00 per hr.
$ 21.00
12/17/65
Hauled 5 loads salt water to Rice Eng. disposal well. ( 195 bbls)
Tank truck-5 hrs.c s 6.00 per hr.
$ 30.00
12/20/65
Hauled 4 loads salt water to Rice Disposal well.
( 160 160 bbls)
Tank truck- 4½ hrs.@ $ 6.00 per hr.
$ 27.00
12/22/65
Hauled 4 loads salt water to Rice Eng. disposal well. ( 156 bbls)
Tank truck-412 hrs.c $ 6.00 per hr.
$ 27.00
12/22/65
Pulled high bottom from stock tank and run thru system.
Tank truck-15 hrs.c $6.00 per hr.
$ 9.00
12/24/65
Hauled 2 loads salt water to Rice Eng. disposal well. (80 80 bbls)
Tank cruck-216 hrs.c 8 6.00 per hr.
$ 15.00
12/27/65
Hauled 5 loads salt water to Rice disposal well.
( 195 bbls)
Tank truck-5 hrs. @ s 6/00 per hr.
$ 30.00
12/30/65
Hauled 2 loads salt water to Rice Eng. disposal well. ( 80 80 bblo.)
Tank truck-211 hrs.c $ 6.00 per hr.
$ 15.00
12/31/65
Hauled 2 loads salt water to Rice Eng. disposal well. ( 78 78 bbls)
Tank truck-216 hrs.c $ 6.00 per hr.
$ 15.00
Total BBLS. Houled ( 1178)
$210.00
PHONE AC-918, LU 5-1548
for
KWB
OIL PROPERTY MANAGEMENT, INC.
KENNEDY BUILDING
TULSA, OKLAHOMA 74103
December 20, 1965
Mr. Russell T. Lund
Sierra Petroleum Co., Inc.
1450 West Lake Street
211 North Broadway
Minneapolis, Minnesota
Wichita, Kansas 67202
Mr. Richard M. Nixon
20 Broad Street
New York, New York
Re: Monthly Operations Report
Lies No. 1
Gentlemen:
Oil production sales measured only 5.4 barrels per day during
November, 1965. Actual daily production, however, is averaging approx-
imately 8 barrels per day.
This lease is presently producing at its economic limit. We
suggest that plugging operations be postponed until the outcome of a
well drilled in the Section 15 by Kenneth Rupp be known. This well is
located in the SW NE Section 15-328-10W, and will be a Mississippi test.
Yours very truly,
KWB OIL PROPERTY MANAGEMENT, INC.
C. amold Brown
C. Arnold Brown
Enclosure
CAB/pjl
LEASE ANALYSIS
BARBER COUNTY, KANSAS
FOR OCTOBER AND NOVEMBER, 1965
GROSS PRODUCTION
(BARRELS)
AVG. BBLS/DAY
TOTAL
FOR OCTOBER FOR NOVEMBER
CHANGE
FOR NOVEMBER
CURRENT YEAR
REMARKS
404
163
-241
5.4
2,187
LEASE ANALYS
BARBER COUNTY,
FOR OCTOBER AND NOVE
GROSS PRODUCTION
(BARRELS)
AVG. BBLS/DAY
LEASE
FOR OCTOBER FOR NOVEMBER
CHANGE
FOR NOVEMBER
Lies
404
163
-241
5.4
KWB OIL PROPERTY MANAGEMENT, INC.
KWB
OIL PROPERTY MANAGEMENT, INC.
Daily Gauge Report
Lease or Unit Name Lies
Description
County Barber
State Kansas
Month-Day
Production
Sales
R
e
m
a
r
K
S
November 1
13.36
2
10.02
3
8,35
4
6.68
5
8.35
6
10.02
7
8,35
8
835
9
5,02
10
1.67
Engine died
11
10.03
12
6.69
13
6.69
14
6.69
15
8.36
163,00
16
6.69
17
8,36
18
836
19
8,36
20
8,36
21
6.69
22
6.69
23
6.69
24
8.25
25
8.35
26
8,35
27
8.35
28
8.35
29
8,35
30
8,35
31
TOTAL
237.28
163.00
NSCO
INVOICE
ARMCO National Supply Division
COPY
Armco Steel Corporation
Address reply to Dept. K
P. 0. Box 723
Chamber of Commerce Building, Houston, Texas 77001
Houston, Texas 77001
STORE
INVOICE NUMBER
INVOICE DATE
REFER TO THIS
NUMBER IN ALL
KWB OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 47293
11
08
65
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BY NO. WELL. RIG. FARM. LEASE
914 KENNEDY BUILDING
10
27
65
MURRAY LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA
OK 74103
COCAR
437 3290
1000
UNIT OF MEASURE ABBREVIATIONS
CASH
BX BOX
EA EACH
LT LOT
QT QUART
DISCOUNT
CF HUNDRED FEET
FT FOOT
M THOUSAND
RL ROLL
CODE
CN CONTAINER
GL GALLON
MF THOUSAND FEET
RM REAM
2 2%
CR CARTON
GR GROSS
MI MILE
SF SQUARE FOOT
1%
SHIPD
CT HUNDRED WEIGHT
HD HUNORED
OZ OUNCE
SH SHEET
5 1/2%
TO
DM DRUM
HK HANK
PK PACKAGE
ST SET
N = NET
DZ DOZEN
HR HOUR
PL PAIL
SY SQUARE YARD
S NET-30 DAYS
IN INCH
PR PAIR
TN TON
LB FOUND
PT PINT
YD YARD
UNIT
QUANTITY
DESCRIPTION
PER
AMOUNT
CASH
NET UNIT PRICE
MEAS.
DISC.
1
EA
BARREL-
FPP
3305H-12
81.00
EA
81.00
2
1
EA
SLEEVE-
FPP
3X282
16.85
EA
16.85
2
1
EA
LINER-
FPP
1520
13.15
EA
13.15
2
1
EA
SEAT AND BALL-
FPP
4010
6.90
EA
6.90
2
3
EA
CUP- SETG, HARD, 1 25/32, PLUS 30,
DARCOVA
.62
EA
1.86
2
1
EA
SERVICE CHARGE- DNWL PUMP W/PUMP LGTH 10FT 3IN TO 21FT
5.00
EA
5.00
N
HE STANDARD N REGISTER COMPANY. U.S.A. STANSET TM
TO REPAIR 2 X 1 1/2 X 12 X 18 FP RATIO COMP PUMP
PLUS 3% KAN STATE SALES TAX
3.59
HEREBY AGREED THAT THE MATERIAL SPECIFIED
WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$ 125.88
PAY TOTAL AMOUNT $ 128.35
TERMS AND CONDITIONS STATED ON THE REVERSE
IF PAIO IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
OF THIS INVOICE.
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
polit
10655.J
REVERSE SIDE.
REVERSE SIDE.
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MaNAgEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
December 14, 1965
L
7
L
_
November, 1965
LIES SE Sec. 14-32S-10W, Barber County, Kansas
INVOICE NO
DATE
DESCRIPTION
PRICE
AMOUNT
CHECK NO.
LEASE OPERATING EXPENSE
39
National Supply
Inv. 4130 47293, Repair BH pump
$ 128.35
Discount taken
(2.47)
Inv. 4130 47498, Repair BH pump
6.92
Discount taken
(.04)
Inv. 4130 47587, Fittings
37.45
Discount taken
(.29)
36
Burris Electric
Ticket 2452, Repair parts
20.27
35
Clay Neff L. P. Service
Ticket 206, Fuel
10.00
40
Hayes Well Service
Inv. 9584, Change BH pump
124.00
41
Stebens Oilfield Service
Inv. ML-9261, Haul water
288.00
42
Rice Engineering & Operating, Inc.
Inv. K-9572, Haul water
79.20
KWB Oil Property Management, Inc.
Inv. 11-13-65, Operating and pumpers salary
314.88
$ 1,006.27
DISTRIBUTION
OPERATING
R. M. Nixon
$ 251.57
NSDO
INVOICE
ARMCO National Supply Division
COPY
Armco Steel Corporation
Address reply to Dept. K
P. 0. Box 723
Chamber of Commerce Building, Houston, Texas 77001
Houston, Texos 77001
STORE
INVOICE NUMBER
INVOICE DATE
REFER TO THIS
NUMBER IN ALL
KWB OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 47498
11 08 65
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BYOR REQ. NO. WELL. RIG. FARM. LEASE
914 KENNEDY BUILDING
102765
LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA
OK 74103
COCAR
437 3290
1000
UNIT OF MEASURE ABBREVIATIONS
CASH
BX BOX
EA EACH
LT LOT
QT QUART
DISCOUNT
CF HUNDRED FEET
FT FOOT
M THOUSAND
RL ROLL
CODE
CN CONTAINER
GL GALLON
MF THOUSAND FEET
RM REAM
2 2%
CR CARTON
GR GROSS
MI MILE
SF SQUARE FOOT
1= 1%
SHIPD
CT HUNDRED WEIGHT
HD HUNDRED
OZ OUNCE
SH SHEET
5 = 1/2%
TO
DM DRUM
HK HANK
PK PACKAGE
ST SET
N NET
1
DZ DOZEN
HR HOUR
PL PAIL
SY SQUARE YARD
$ NET - 30 DAYS
IN INCH
PR PAIR
TN TON
LB POUND
PT PINT
YD YARD
UNIT
CASH
QUANTITY
DESCRIPTION
NET UNIT PRICE
PER
AMOUNT
MEAS
DISC.
3
EA
CUP- SETG, HARD, 1 25/32, PLUS 30,
DARCOVA
.62
EA
1.86
2
1
EA
SERVICE CHARGE- DNWL PUMP W/PUMP LGTH 10FT 3IN TO 21FT
5.00
EA
5.00
N
TO REPAIR 2 X 1 1/2 X 12 FP VOL PROD PUMP
PLUS 3% KAN STATE SALES TAX
.06
THE STANDARD REGISTER COMPANY STANSET TM
is HEREBY AGREED THAT THE MATERIAL SPECIFIED
TIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$
6.88
PAY TOTAL AMOUNT $
6.92
TERMS AND CONDITIONS STATED ON THE REVERSE
IF PAID IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
OF THIS INVOICE.
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
10655-J
REVERSE SIDE.
REVERSE SIDE.
NSCO
ARMCO National Supply Division
INVOICE
Armco Steel Corporation
Address reply to Dept. K
P. 0. Box 723
Chamber of Commerce Building, Houston, Texas 77001
Houston, Texas 77001
STORE
INVOICE NUMBER
INVOICE DATE
REFER TO THIS
NUMBER IN ALL
KWB OIL PROPERTY MANAGEMENT. INC
GREAT BEND
CORRESPONDENCE
4130 47587
112665
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED REQ. NO. WELL. RIG. FARM. LEASE
914 KENNEDY BUILDING
11
09
65
MOMURRAY. LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA
OK 74103
COCAR
437 3290
1000
UNIT OF MEASURE ABBREVIATIONS
CASH
BX BOX
EA EACH
LT LOT
QT QUART
DISCOUNT
CF HUNDRED FEET
FT FOOT
M THOUSAND
RL ROLL
CODE
CN CONTAINER
GL GALLON
MF THOUSAND FEET
RM REAM
2 2%
CR CARTON
GR GROSS
MI MILE
SF SQUARE FOOT
DEC 1 1965
1%
SHIPD
CT HUNDRED WEIGHT
HD HUNDRED
OZ OUNCE
SH SHEET
.5 1/2%
TO
DM DRUM
HK HANK
PK PACKAGE
ST SET
N NET
DZ DOZEN
HR HOUR
PL PAIL
SY SQUARE YARD
S NET - 30 DAYS
KW B, INC.
IN INCH
PR PAIR
TN TON
LB POUND
PT PINT
YD YARD
UNIT
QUANTITY
DESCRIPTION
CASH
NET UNIT PRICE
PER
AMOUNT
MEAS.
DISC.
1
EA
BOOSTER CABLE
4.05
EA
4.05
2
1
EA
VALVE- SEMI STEEL, 3
IN SE,
RKWEL
142
22.10
EA
22.10
N
1
EA
NIPPLE- PIPE, WELDED STD BLK, 3 X 6
1.683
EA
1.68
2
3
EA
ELBOW- 90D STRAIGHT BLACK, MI 2 IN 150#
1.16
EA
3.48
2
2
EA
TEE- STRAIGHT BLACK, MI 2 IN 150#
1.66
EA
3.32
2
BY THE STANDARD REGISTER COMPANY. U.S.A. STANSET TM
1
EA
PLUG- CORED SQ HD, BLK IRON, 3 IN
.77
EA
.77
2
3
EA
PLUG- CORED SQ HD, BLK IRON, 2 IN
.32
EA
.96
2
PLUS 3% KAN STATE SALES TAX
1.09
approve
29
HEREBY AGREED THAT THE MATERIAL SPECIFIED
EIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$
37.16
PAY TOTAL AMOUNT $
37.45
TERMS AND CONDITIONS STATED ON THE REVERSE
IF PAID IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
OF THIS INVOICE.
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
10655-J
REVERSE SIDE.
REVERSE SIDE.
DELCO-REMY AND AUTO-LITE
MAGNETOS
STARTERS GENERATORS
CARBURETORS
BURRIS ELECTRIC
121 WEST KANSAS
SALES AND SERVICE
PHONE TU 6-5523
MEDICINE LODGE, KANSAS
Customer's
Salesman
Order No
Date 11-10-1965 1965
Name Kw, B management 3r
Address 913 Hemarily Bullding Tube
MDSE. SOLD
MDSE. RETD.
REC'D ON
Paid Out
Cash
Charge
C.O.D.
Cash
Credit
Acc't
Note
74103
7
QUAN.
PARTS NUMBER
ARTICLES
PRICE
AMOUNT
/
79 cond
2,35
i
B BKER E
203 Point
3
3,25
i
@6521 37 Cod
1200
33,30
11
Pain
4.6
E-
$1
864
/
D 20 flug
100
1967
Five
#/
tay
60
It 2 2 0.27
2452
REC'D
BY
O
TAL
All elaims and returned goods MUST be accompanied by this bill.
24532 VICTOR BUSINESS FORMS - WICHITA, KANS.
Date 9.20
196.35
206
Meter
Reoding
Start of
Delivery
GALLONS
TENTHS
Meter
Reading
End of
Delivery
GAILONS
TENTHS
Clay Neff L. P. Service
Phone CL 4-6761
ATTICA, KANSAS
Sold to KW B 6:1 Prop Many
Address 913 Kan will B/W
TRUCKNO
PAID CHARGE
Phone No. Tutso ON
PRODUCT
GALLONS
PRICE
AMOUNT
100
10
10
AP
1
A.M.
Received Payment $
Time
P.M.
Salesman
Received Above Gallons
Larry SIGNATURE OF Weln CUSTOMER
MOORE BUSINESS FORMS, INC.. WICHITA. KAN. M
V
INVOICE
HAYES WELL SERVICING
F. E. HAYES
2
PHONE CE 4-5751
0
BOX 345
STAFFORD, KANSAS
Customer's Order No.
Field Report No.
Field Report Date
RECEIVED
9584
10-22-65
SOLD
TO K W B Oil properties & Management
Leis #1
NOV I - 1965
KWB, INC.
TERMS: NET CASH-NO DISCOUNT
Date
Hours Per Hour Amount
10-27-65 Drove to location rig unit pull 68 3/4 & 105 5/8
rods 1-2' 5/8 sub on purin. Pump 2x1]x12' BIID stood
by while pump was taken in to be respired. Put on
same repaired pump run same rods & subs. Hung well
on rig down clean location.
Unit and operator
8
8.75
70.00
3 men 8 hrs each
24 2.25 54.00
Thanks
124.00
(Bills unpaid over 60 days, 6% interest added.)
Invoice
COMPANY
KWS one Moperty moragement The
Stebens Oilfield Service
ADDRESS
Tulsa, Okla.
Jim Stebens, owner
LEASE OR WELL NO. Leis # 1
Roustabouts
Tank Trucks
ORDERED BY
Mr.
Welding Service
General Well Hookup
DATE WORK DONE 11/1/65-11/30/65
Phone TUxedo 6-4345
OUR INVOICE NO.
mc-9261
Medicine Lodge, Kansas
YOUR ORDER NO.
11/1/65
Hauled 4 loads salt water from pit to Rice Eng. Disposal well.
Tank truck-4½ hrs.@ 8 6.00 per hro
( 156 bbls.)
$ 27.00
11/2/65
Hauled 3 loads salt water from pit to same.
( 117 bbls.)
Tank truck-3//2 hrs.c $ 6.00 per hr.
$ 21.00
11/9/65
Hauled 10 loads salt water from pit to disp.
( 380 bbls)
Tank truck-8% hrs.c $ 6.00 per hro
B 51.00
11/10/65
Hauled 3 loads salt water from pit to disp.
( 114 bbls)
Tank truck-3 hrs.@ $ 6.00 per hrs
B 18.00
11/13/65
Hauled 5 loads salt water to disposal.
( 195 bbls)
Tank truck- 5 hrs.@ $ 6.00 per hr.
# 30.00
11/17/65
Hauled 3 loads salt water to disposal.
( 117 bbls)
Tank truck- 3 hrs.@ $ 6.00 per hrs
$ 18.00
11/18/65
Hauled 2 loads salt water to disposal.
( 78 bbls)
Tank truck-21/2 hrs.© $ 6.00 per hr.
$ 15.00
11/20/65
Hauled 2 loads salt water to disposal.
( 78 bbls)
Tank truck- 2½ hrs.@ 8 6.00 per hr.
$ 15.00
11/23/65
Hauled 6 loads salt water to disposal.
( 234 bbls)
Tank truck- 6½ hrs.© $ 6.00 per hr.
$ 39.00
11/27/65
Hauled 5 loads salt water to disposat.
( 195 bbls)
Tank truck- 5½ hrs.© $ 6.00 per hr.
B 33.00
11/29/65
Hauled 3 loads salt water to disposal.
( 117 bbls)
Tank truck- 3½ hrs.c B 6.00 per hr.
8 21.00
Total bblis. per month-
1781
$ 288.00
Thank you.
RICE Engineering & Operating, Inc.
CONSULTING ENGINEERS
INVOICE NO. R-9572
SALT WATER DISPOSAL SPECIALISTS
INVOICE DATE 11-12-65
PHONE GLAUSTONE 3-5483
1020 HOOVER
GREAT BEND, KANSAS 67530
KWB Oil Property Management, Inc.
SOLD
Kennedy Bldg.
SHIP
TO
Tulsa, Oklahoma 74103
TO
TERMS:
YOUR ORDER NORBBP Days
REQ. NO.
DATE SHIPPED
VIA
COLLECT
CODE
PREPAID
QUANTITY
SIZE
DESCRIPTION
UNIT PRICE
DISCOUNT
TOTAL
For water hauled from your Lies No. 1 well into
the Sharon SWD System for the month of October,
1965.
3,960 bbls.
@
.02
$79.20
THANK YOU
INVOICE
A.C. 916 - LU 5.1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
December 9, 1965
Russell T. Lund
Richard M. Nixon
Sierra Petroleum Company
L
J
INVOICE NO 11-13-65
DATE
DESCRIPTION
PRICE
AMOUNT
November, 1965
Management and Operation of the Lies No. 1 SE/4 Sec. 14-32S-10W,
Barber County, Kansas
$ 50.00
Pumpers Salary-includes payroll taxes and workmen's
compensation insurance
54.00
Well Workover
Foreman Service-2 days @ $65.00/day
130.00
Auto mileage-511 miles @ $.10/mile
51.10
Meals & Expenses
13.90
Telephone calls
15.83
TOTAL INVOICE
$ 314.88