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This file contains:
Notice of termination of State Farm insurance by Nixon on 3 vehicles. 1 page. [Form], 12/2/1965
C. Arnold Brown to Nixon re: Monthly Operations Report Lies No. 1., with attachments. 3 pages [Letter], 12/1/1965
C. Arnold Brown to Nixon re: KWB October billing, with attachments and mailing envelope. 9 pages. [Letter], 11/12/1965
KWB Oil billing statement including legal fees for title preparation and note from Woods. 15 pages. [Financial Records], 10/13/1965
KWB Oil Statement with attachments. 12 pages. [Financial Records], 9/13/1965
KWB Oil Statement with attachments. Photocopy duplicate.12 pages. [Financial Records], 9/13/1965
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26126246
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WHSF: Returned, 10-1
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26126246
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WHSF: Returned, 10-1
description
This file contains:
Notice of termination of State Farm insurance by Nixon on 3 vehicles. 1 page. [Form], 12/2/1965
C. Arnold Brown to Nixon re: Monthly Operations Report Lies No. 1., with attachments. 3 pages [Letter], 12/1/1965
C. Arnold Brown to Nixon re: KWB October billing, with attachments and mailing envelope. 9 pages. [Letter], 11/12/1965
KWB Oil billing statement including legal fees for title preparation and note from Woods. 15 pages. [Financial Records], 10/13/1965
KWB Oil Statement with attachments. 12 pages. [Financial Records], 9/13/1965
KWB Oil Statement with attachments. Photocopy duplicate.12 pages. [Financial Records], 9/13/1965
citationUrl
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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
10
1
12/02/1965
Form
Notice of termination of State Farm
insurance by Nixon on 3 vehicles. 1 page.
10
1
12/01/1965
Letter
C. Arnold Brown to Nixon re: Monthly
Operations Report Lies No. 1., with
attachments. 3 pages
10
1
11/12/1965
Letter
C. Arnold Brown to Nixon re: KWB October
billing, with attachments and mailing
envelope. 9 pages.
10
1
10/13/1965
Financial Records
KWB Oil billing statement including legal
fees for title preparation and note from
Woods. 15 pages.
10
1
09/13/1965
Financial Records
KWB Oil Statement with attachments. 12
pages.
10
1
09/13/1965
Financial Records
KWB Oil Statement with attachments.
Photocopy duplicate. 12 pages.
Wednesday, June 17, 2009
Page 1 of 1
NOTICE OF TERMINATION OF INSURANCE
DATE
POLICY NUMBER
AUTOMOBILE
AGENT
12-2-65
749 701-F10-36
63 Chev
Ochs 0868
769 040-A01-36
65 Chev
The insurance protecting your interest has been
INSURED
749 702-A23-36
64 Ford
terminated for the reason checked.
AND
KWB OIL PROPERTY MANAGEMENT INC
ADDRESS
Pursuant to the terms of the policy, we will continue
914 KENNEDY BLDG, TULSA, OKLAHOMA
the insurance in force for 13 days* after the date
of this notice for the exclusive protection of and
( ) $
UNPAID PREMIUM
(
) SUPERSEDED BY NEW POLICY
to the extent of your interests as they are affected
( X) CANCELLED BY POLICYHOLDER
(
)
LIEN SATISFIED
by the ownership, maintenance or use of the auto-
( ) CANCELLED BY COMPANY
( )
mobile described in the policy and subject to the
limits thereof.
RICHARD M NIXON
days in this instance.
20 BROAD STREET
NEW YORK, N Y
STATE FARM MUTUAL
Policies Numbered in
STATE FARM
Automobile Insurance Company
9 million series are
issued by State Farm
Southwestern Office
Fire and Casuolty
INSURANCE
11900 Preston Road
Company at the
Dallas, Texas 75230
Same address
DP 4333.2 SW
PHONE AC-918, LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
KENNEDY BUILDING
TULSA, OKLAHOMA 74103
December 1, 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
NE SE Section 14-328-10W
Barber County, Kansas
Gentlemen:
We are enclosing a comparison of lease production for the Lies No. 1
well for the months of September and October, 1965.
The lease oil production increased 200 barrels for the month.
This is an average of 13 barrels per day. This increase is due to a
fracture job performed in September, 1965. The present rate of oil production
is approximately 9 barrels of oil per day.
A 250 barrels tank was set to accumulate water from the lease treater.
Average water production is now around 50 barrels per day and is being hauled
to the Rice Engineering Salt Water Disposal Well. Present indications are
that the water hauling charges will approximate the total net income from the
property. We will be in a better position to determine the economics of this
method of water disposal next month.
If there are any questions regarding this operations summary report,
we will be happy to confer with you.
Yours very truly,
KWB OIL PROPERTY MANAGEMENT, INC.
C. Quall Brown
C. Arnold Brown
Enclosures
CAB/pjl
LEASE ANALYSIS
BARBER COUNTY, KANSAS
FOR SEPTEMBER AND OCTOBER, 1965
GROSS
PRODUCTION
(BARRELS)
AVG. BBLS/DAY
TOTAL
LEASE
FOR SEPTEMBER FOR OCTOBER
CHANGE
FOR OCTOBER
CURRENT YEAR
REMARKS
Lies
204
404
+ 200
13.0
2,024
KWB
OIL PROPERTY MANAGEMENT, INC.
Daily Gauge Report
Lease or Unit Name Lies#1
Description
County Barber State Kanan
Month-Day
Production
Sales
R
e
m
a
r
K
S
1
10.02
2
10.02
3
well town threw belts
4
5.01
5
11.69
6
2839
7
1336
8
17.53
9
10.85
10
15.03
11
8.35
12
1336
13
10.02
14
11.68
15
10.02
16
11.68
17
11.68
18
5.01
19
6.68
/
20
10.85
21
10.02
22
11.68
23
10.02
24
501
25
2.35
/
26
501
27
3.34
Pulley and repaired pump
28
8.35
29
10.02
30
10.02
31
167
welldown, engine died
TOTAL
304.72
PHONE AC-918, LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
KENNEDY BUILDING
TULSA, OKLAHOMA 74103
NOV 166935
November 12, 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: October, 1965 Billing
Gentlemen:
We are enclosing our billing for October, 1965. This billing
reflects excessive pulling unit costs necessitated by a considerable
amount of well trouble during the month. We hope that our problems
have been straightned out and the operating cost will be much less in
the future.
Yours very truly,
KWB OIL PROPERTY MANAGEMENT, INC.
C and Brown
C. Arnold Brown
Enclosures
CAB/pjl
A. C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
November 10, 1965
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
-0-
October, 1965 Billing
Lies
$ 369.74
TOTAL AMOUNT DUE
$ 369.74
A. C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
November 11, 1965
7
L
7
INVOICE NO October, 1965
LIES SE Sec. 14-328-10W, Barber County, Kansas
DATE
DESCRIPTION
PRICE
AMOUNT
Check No.
OPERATING EXPENSE
23
Hayes Well Servicing
Pulling Unit-clean out well, run tubing and pump
$ 558.75
27
Clarke Corporation
Inv. D-562, Repair pumping unit
19.20
31
Stebens Oilfield Service
Inv. ML 9085, Hauled salt water
684.00
34
KWB Oil Property Management, Inc.
Inv. 10-65-13, Operating supervision & pumpers salary
113.40
$ 1,375.35
EQUIPMENT COST
32
National Supply
Inv. 4130 47233, Regulator, Line pipe, gauge & fittings
105.73
Discount taken
(2.11)
$ 103.62
$ 1,478.97
DISTRIBUTION
OPERATING
EQUIPMENT
TOTAL
R. T. Lund
.50
$ 687.67
$ 51.81
$ 739.48
R. M. Nixon
.25
343.84
25.90
369.74
Sierra Petroleum
.25
343.84
25.91
369.75
$1,375.35
$103.62
$1,478.97
INVOICE
HAYES WELL SERVICING
F. E. HAYES
PHONE CE 4-5751
BOX 345
STAFFORD, KANSAS
Customer's Order No.
Field Report No.
Field Report Date
SOLD
Leis
TO
K.W.B. 011 properities
TERMS: NET CASH-NO DISCOUNT
Date
Hours Per Hour Amount
1-18-65 9485 Leis Drove to location rigged up unit pulled 6' 8' 3/4" subs
6'7 3/4" & 104 5/8 & 1-2' 5/8" sub on pump & pump 2x11}x15'
rotion compound. Rigged for tubing & pulled 6' subs & 139 jts
of 2nd BUE & seating nipple 3' perf sub & B' mud anohor. Rigged
up for sand pump cleaned out 18 gal of mud & sand. Closed well in.
Double Drum & operator 10 hrs 12.00 120.00
2 men 10 hrs each
20 hrs
2.25
45.00
Rental on sand pump
25.00
9486
+ trip power tongs
17.50
$ 207.50
LB18 Drove to location finished cleaning outto TD. 12 gal mud & sand
ran 1 jt bull plugged mud anohor 31 perf sub same seating nipple 139
jts of 2"RUE 6' &8' sub put on same repaired pump with 2' x5/8" sub
ran 104 5/8" &66 3/4"&8' sub. Hung wn tested ok rigged down & cleaned
Double Drum & operator 13hrs 12.00
156.00
up location.
2 menl3 hrs each
26 hrs 2.25
58,50
9497
1 round trip power tongs
17.50
232.00
9-24-65 Leis
Drove to location rigged up unit & pulled 8' 10' subs & 172 3/4
& 5/8" subs 2' 5/8" subs & pump BHD 1"x10' gas anchor
Run same gas-anchor & new pump 2x1gx2'HHD pump 2' 5 5/8" sub &
173 rods. H_ng on long stroked & well started pumping. Rigged
down unit laid line for (as vent hooked up rise , moved to yard.
Unit & operator 9 hrs 8.75
78.75
2 mon 9 hrs each 18 hrs 2.25
40.50
119.25
207.50
232.00
119.25
Thanks
# 558.75
(Bills unpaid over 60 days, 6% interest added.)
Lloyd L Clarke
CLARKE CORPORATION
John W. Clarke
Phone TU 6-4159
Phone TU 6-5986
Office Phone TUxedo 6-4214
Elmo Morgenstern
Medicine Lodge, Kansas
Jack D. Nurse
Phone TU 6-5858
Phone TU 6-4549
Customer Order No.
Invoice No. D-562
Lease
Lies
Well No.
Ordered
By
Oller
COMPANY
K.W.B. Inc.
INVOICE
DATE
Oct. 30, 1965
ADDRESS
814 Kennedy Bldg.
CITY
Tulsa, Oklahoma
10-4-65
Rebilance well. Put belts on unit. Tighten unit down.
#786
Foreman
3 hrs 0 2.60
7.80
1 laborer
3 hrs & 2.30
6.90
1 T pickup & tools
3 hrs 0 1.50
4.50
19.20
Invoice
COMPANY
KWB ou Property Management Inc.
ADDRESS
Tulsa, Okla.
Stebens Oilfield Service
Jim Stebens, owner
LEASE OR WELL NO. Leis # 7
Roustabouts
Tank Trucks
ORDERED BY
Larry Oller- Pumper
Welding Service
General Well Hookup
DATE WORK DONE 10/4/65-10/30/65
Phone TUxedo 6-4345
OUR INVOICE NO. mL-9085
Medicine Lodge, Kansas
YOUR ORDER NO.
10/4/65
Hauled 7 loads salt water from pit to Rice Eng. Co. Sharon SWD.
Tank truck-8 hrs.@ 8 6.00 per hr.
$ 48.00
10/5/65
Hauled 8 loads salt water from pit to SWD.
Tank trucks- 9 hrs.c 8 6.00 per hr.
$ 54.00
10/6/65
Hauled 13 loads salt water from pit to SWD.
Tank trucks- 15 hrs.@ 8 6.00 per hr.
$ 90.00
10/7/65
Hauled 18 loads salt water from pit to SWD.
Tank trucks-2312 hrs.c 8 6.00 per hr.
$ 141.00
10/8/65
Houled 13 loads salt water from pit to SWD.
Tank trucks 14 hrs.@ $ 6.00 per hr.
$ 84.00
10/12/65
Hauled 9 loads salt water to SWD.
Tank trucks-10 hrs.e 8 6.00 per hr.
$ 60.00
10/13/65
Hauled 7 loads salt water from pit to SWD.
Tank trucks- 7½ hrs.@ 8 6.00 per hr.
$ 45.00
10/15/65
Houled 10 loads salt water to SWD,
11 hrs.c $ 6.00 per hr.
$ 66.00
10/19/65
Hauled 4 loads salt water from pit to SWD.
Tank trucks- 5 hrs.c s 6.00 per hr.
$ 30.00
10/22/65
Hauled 7 loads salt water to SWD.
Tank truck-7 hrs.@ $ 6.00 per hr.
$ 42.00
10/26/65
Hauled 3 loads salt water to SWD. to completely empty pit.
Tank truck 4 hrs.@ 8 6.00 per hr.
$ 24.00
$684.00
Thank you.
A. C. 918 - LU 5.1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
November 9, 1965
L
_________________________
Russell T. Lund
/
Richard M. Nixon
Sierra Petroleum Company
L
_________________________
INVOICE NO 10-65-13
DATE
DESCRIPTION
PRICE
AMOUNT
October, 1965
Management and Operation of thw 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
Telephone calls
9.40
TOTAL
$113.40
NSCO
INVOICE
ARMCO National Supply Division
COPY
Armco Steel Corporation
SUPPLY
Address reply to Dept. K
P.O. Box 723
Chamber of Commerce Building, Houston, Texas 77001
Houston, Texas 77001
STORE
INVOICE NUMBER
INVOICE DATE
REFER TO THIS
SOLD
NUMBER IN ALL
TO
K W B OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 47233
102765
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BYOR REQ. NO. WELL. RIG. FARM, LEASE
914 KENNEDY BUILDING
092365
MCMURRY FIES 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 = 12%
DM DRUM
HK HANK
PK PACKAGE
ST SET
N = NET
TO
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
QUANTITY
NET UNIT PRICE
AMOUNT
CASH
MEAS.
DESCRIPTION
PER
DISC.
1
EA
ELBOW- DUCTILE, 2
IN 90D 300# BLK, STOCKM D-601
1.079
EA
1.08
2
2
EA
TEE- DUCTILE IRON, 2
IN 300# BLK, STOCKM D-631
1.55
EA
3.10
2
1
EA
REGULATOR- BACK PRESSURE, 2 IN,
BAIRD
7702-2
56.00
EA
56.00
2
75
FT
2 AP 3.75 LINE PIPE T&C
44.66
CF
33.50
2
1
EA
NIPPLE- PIPE, WELDED STD BLK, 2 X 12
1.346
EA
1.35
2
PRINTED BY THE STANDARD REGISTER COMPANY. U.S.A. STANSET TM
1
EA
GAUGE- PRSR, 3 1/2IN STD 1000 BBM&RECAL, MARSH 1DP
7.40
EA
7.40
2
1
EA
BUSHING- DUCTILE, BLK 1 X 1/4 IN, STOCKM D-181
.22
EA
.22
2
PLUS 3% KAN STATE SALES TAX
3.08
IT is HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$
103.62
PAY TOTAL AMOUNT $ 105.73
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,
KWB
AULSA. TUL PM OF
OIL PROPERTY MANAGEMENT, INC.
TULSA
KENNEDY BUILDING
12 NOV
U.S. POSTAGE
TULSA, OKLAHOMA 74103
=.00
b
*** ********
OKLA
DR
METER
Mr. Richard M. Nixon
20 Broad Street
via
New York, New York
AIR MAIL
PERSONAL & CONFIDENTIAL
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
October 13, 1965
L
7
Mr. Richard M. Nixon
20 Broad Street
New York, New York
L
I
September, 1965
INVOICE NO
DATE
DESCRIPTION
PRICE
AMOUNT
Statement of Account as of September, 1965
Debit
Credit
Balance
Credit Balance as of
August 31, 1965
$ (53.45)
September, 1965 Billings
Northeast Sharon Prospect
$180.91
Lies
203.42
TOTAL AMOUNT DUE
$ 330.88
ld. 11/3/65
# 463
A.C. 918-- LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
October 13, 1965
L
L
L
_]
NORTHEAST SHARON PROSPECT, Barber County, Kansas
INVOICE NO September, 1965
DATE
DESCRIPTION
PRICE
AMOUNT
Check No.
LEASEHOLD COST
3
Conners, Winters, Randolph & Ballaine
Statement dated 8-15-65, Assignments to R. T. Lund
and R. M. Nixon
$ 427.00
9
The Sharon Valley State Bank
Annual Delay Rental covering NE/4 Sec. 23-32S-10W
Barber County, Kansas
160.00
$ 587.00
R. T. Lund 50% of $160.00
$ 80.00
R. T. Lund 66% of $427.00
286.09
TOTAL
$366.09
R. M. Nixon 25% of $160.00
$ 40.00
R. M. Nixon 33% of $427.00
140.91
TOTAL
$180.91
STATEMENT
CONNER, WINTERS, RANDOLPH & BALLAINE
LAWYERS
FIRST NATIONAL BUILDING
TULSA 3, OKLAHOMA
KWB Oil Property Management, Inc.
Kennedy Building
Tulsa, Oklahoma
DATE August 15, 1965
Preparation of assignments or Barber County leases
to Lund and Nixon and conferences in
regard thereto
$ 425.00
Multilith
2.00
$ 427.00
RECEIVED
SEP 1 3 1965
KWE, INC.
HECK NO
RENTAL PAYMENT
:
DATE
:, 1905
13:3 OLI Property Management, Inc.
has this day tendered to
The Shoven Valley
Shartey Kenses
the sum of $ 10%
Dollars, to be deposited for the credit of persons named below
in the amounts stated, in payment of DELAY RENTAL under oil and gas lease of lands in the state of
for the period from
19 65 to
19
covering land described as:
The
10
Must
Coober
LEASE NO.
FOR CREDIT OF
ACRES
COUNTY
AMOUNT
6
Willisk i. Discover:
100
Dorbor
011
healthill 156 TULSA OKLAHOMA
ROSS MARTIN.CO
PRINTED IN THE U.S.A
A. C. 918 - LU 8.1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
October 13, 1965
L
7
L.
J
INVOICE NO
September, 1965
LIES SE Sec. 14-32S-10W, Barber County, Kansas
DATE
DESCRIPTION
PRICE
AMOUNT
Check No.
EQUIPMENT COST
21
National Supply
Inv. 4130 47180, Rod & rebuilding parts
$ 145.09
Discount taken
(2.80)
Inv. 4130 47246, Pump
380.44
Discount taken
(7.61)
$ 515.12
OPERATING EXPENSE
6
Collins, Hughes, Martin, Pringle & Schell
Statement dated 8-31-65, Memorandum on title for Division Order
45.00
7
Petrolite Corporation
Inv. 23644, Demulsifier
126.50
21
National Supply
Inv. 4130 46802, spark plug
1.38
Discount taken
(.03)
Inv. 4130 47199, Pump repair
6.92
Discount taken
(.04)
12
Rausch Garage & Welding
Ticket 5657, spark plugs
3.09
15
Bovaird Supply Company
Inv. 2960, Stuffing box parts
3.17
Discount taken
(.06)
KWB Oil Property Management, Inc.
Inv. 9-65-28, Operation
112.64
$ 298.57
$ 813.69
R. M. Nixon 25 % Share
$ 203.42
NSCO
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
INVOICE NUMBER
INVOICE DATE
REFER TO THIS
SOLD
NUMBER IN ALL
TO
KWB OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 47180
09
28
65
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BY OR REQ. NO. WELL, RIG, FARM, LEASE
914 KENNEDY BUILDING
09
17
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
N = NET
TO
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
CASH
QUANTITY
DESCRIPTION
NET UNIT PRICE
PER
AMOUNT
MEAS.
DISC.
1
EA
ROD- PARCO,
FPP
15261-160
88.00
EA
88.00
2
2
EA
LINER-
FPP
1520
13.15
EA
26.30
2
1
EA
SEAT AND BALL-
FPP
3010
6.05
EA
6.05
2
2
EA
SEAT AND BALL-
FPP
4010
6.90
EA
13.80
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
TO REPAIR 2 X 1 1/2 X 12 X 18 FP RATIO
COMPOUND PUMP
PLUS 3% KAN STATE SALES TAX
4.08
IT is HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$ 142.29
PAY TOTAL AMOUNT $ 145.09
THE TERMS AND CONDITIONS STATED ON THE REVERSE
IF PAID IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
SIDE OF THIS INVOICE.
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
FORM 10655-1-J
REVERSE SIDE.
REVERSE SIDE.
INVOICE
ARMCO
NSCO
National Supply Division
COPY
<
Armco Steel Corporation
SUPP
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 47246
09
30
65
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BY OR REQ. NO. WELL, RIG. FARM, LEASE
914 KENNEDY BUILDING
09
25
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%
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
CASH
QUANTITY
MEAS.
DESCRIPTION
NET UNIT PRICE
PER
AMOUNT
DISC.
1
EA
BARREL-
FPP
3305H-12
81.00
EA
81.00
2
1
EA
CAGE-
FPP
3X80
15.45
EA
15.45
2
1
EA
CAGE-
FPP
4020
23.00
EA
23.00
2
1
EA
SEATING MANDREL-
FPP
20-12
9.50
EA
9.50
2
2
EA
RING-
FPP
20-13
1.40
EA
2.80
2
PRINTED THE STANDARD REGISTER COMPANY. U.S.A. STANSET TM
1
EA
NUT-
FPP
20-14
2.35
EA
2.35
2
1
EA
COUPLING-
FPP
20-151
3.45
EA
3.45
2
3
EA
CUP- SETG, HARD, 1 25/32, PLUS 30,
DARCOVA
.62
EA
1.86
2
1
EA
TUBE-
FPP
3X2893-5
12.05
EA
12.05
2
2
EA
BUSHING-
FPP
3X281
3.85
EA
7.70
2
5
EA
SLEEVE-
FPP
3X282
16.85
EA
84.25
2
1
EA
CAGE-
FPP
3X15
10.80
EA
10.80
2
2
EA
CAGE-
FPP
3X20
19.45
EA
38.90
2
1
EA
CAGE-
FPP
3X70
15.45
EA
15.45
2
1
EA
PLUG-
FPP
3X75
4.60
EA
4.60
2
S047247
3
EA
SEAT AND BALL-
FPP
3010
6.05
EA
18.15
2
2
EA
SEAT AND BALL-
FPP
4010
6.90
EA
13.80
2
1
EA
ROD-
FPP
3X55-72
10.20
EA
10.20
2
1
EA
BUSHING-
FPP
3X50-2
3.45
EA
3.45
2
CONTINUED ON NEXT PAGE
IT is HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$
PAY TOTAL AMOUNT $
THE TERMS AND CONDITIONS STATED ON THE REVERSE
IF PAID IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
SIDE OF THIS INVOICE.
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
FORM 10655.J
REVERSE SIDE.
REVERSE SIDE.
NATIONAL
INVOICE
ARMCO
NSCO
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
REFER TO THIS
INVOICE NUMBER
INVOICE DATE
SOLD
NUMBER IN ALL
TO
KWB OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 47246
09
30
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BYORREQ NO. WELL, RIG, FARM. LEASE
914 KENNEDY BUILDING
092565
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 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
CASH
QUANTITY
MEAS.
DESCRIPTION
NET UNIT PRICE
PER
AMOUNT
DISC.
CONTINUED FROM PREVIOUS PAGE
1
EA
GUIDE-
FPP
3X60
10.60
EA
10.60
2
THE ABOVE PARTS WERE NEEDED TO BUILD A NEW 2X1 102X12
FP VOLUME PRODUCER PUMP
PLUS 3% KAN STATE SALES TAX
11.08
PRINTED BY THE STANDARD REGISTER COMPANY. U.S.A. STANSET TM
IT IS HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$ 372.83
PAY TOTAL AMOUNT $ 380.44
THE TERMS AND CONDITIONS STATED ON THE REVERSE
IF PAID IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
SIDE OF THIS INVOICE.
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
FORM 10655-J
REVERSE SIDE.
REVERSE SIDE.
STATEMENT
KWB, Oil Property Management, Inc.
Kennedy Building
Tulsa, Oklahoma, 74103
Aug. 31, 1965
IN ACCOUNT WITH
LAW OFFICES OF
COLLINS, HUGHES, MARTIN, PRINGLE & SCHELL
1400 WICHITA PLAZA BUILDING
WICHITA. KANSAS 67202
(TAXPAYER IDENTIFICATION NO. 48-0570528)
1965
Re: Lies Lease, Barber County, Kansas
8-20
To preparation of Supplemental Memorandum on Title for
Division Order Purposes addressed to KWB, Oil Property
Management, Inc., covering SE/4 of Sec. 14-32S-10W,
Barber County, Kansas.
8-20
To correspondence with KWB, Oil Property Management, Inc.
enclosing abstract and title opinion covering the above
described land.
TO PROFESSIONAL SERVICES
as detailed above
$45.00
RECEIVED
SEP 2 1985
KWB, INC.
1
PETROLITE
CORPORATION
TRETOLITE DIVISION
369 Marshall Avenue / Saint Louis, Missouri 63119/ WO 1-3500
Cust. Code
K W B OIL PROPERTY MGT
46022
KENNEDY BUILDING
TERMS: NET 30 DAYS
SOLD
TULSA OKLAHOMA 74103
F.O.B. ST. LOUIS
TO
INVOICE No.
SHARON KAN
11
SHIPPED TO
18
23644
FROM GREAT BEND KAN
LEIS
CHARGE TO
LEASE
Date Shipped
Customer's Order No.
Customer's Req. No.
Ordered By
Del. Ticket or B/L No.
Date of Invoice
82765
23655
83165
A
*
No. of
Gals. Per
No. of
Price
FORMULA
DESCRIPTION
TOTAL
Drums
Drum t
Gals. t
Per Gal. t
RJ3969 "TRET-O-LITE" DEMULSIFIER
1
55
55
200
11000
11000*
FREIGHT AND HANDLING CHG
1650
Price of "TRETOLITE" and "KONTOL" in-
Quantity stated in gallons
"Tax" indicates items
12650
cludes 5% License Fee (See Reverse Hereof)
unless otherwise indicated.
subject to sales tax.
TOTAL
NOTE: Please use this invoice for payments as no
We hereby certify that these goods were produced
monthly statement will be rendered.
DUPLICATE INVOICE
in compliance with all applicable requirements of
All remittances to be made without expense to US.
the Fair Labor Standards Act as amended.
NATIONAL
INVOICE
ARMCO
National Supply Division
COPY
<
Armco Steel Corporation
SUPP
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 46802
09
27
65
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BYOR REQ. NO. WELL, RIG, FARM, LEASE
914 KENNEDY BUILDING
07
28
65
OLLER 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
N NET
TO
DZ DOZEN
HR HOUR
PL PAIL
SY SQUARE YARD
$ NET-30 DAYS
IN INCH
PR PAIR
TN TON
LB POUND
PT PINT
YD YARD
Y
QUANTITY
UNIT
DESCRIPTION
PER
AMOUNT
CASH
NET UNIT PRICE
MEAS.
DISC.
2
EA
PLUG- SPARK,
CHAMP
W-14
.67
EA
1.34
2
PLUS 3% KAN STATE SALES TAX
.04
PRINTED THE STANDARD STANSET TM
IT is HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$
1.35
PAY TOTAL AMOUNT $
1.38
THE TERMS AND CONDITIONS STATED ON THE REVERSE
IF PAID IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
SIDE OF THIS INVOICE.
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
FORM 10655-J
REVERSE SIDE.
REVERSE SIDE.
140001
ATIONAL
ARMCO
NSCO
INVOICE
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
SOLD
NUMBER IN ALL
TO
KWB OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 47199
093065
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BY OR REQ. NO. WELL, RIG, FARM, LEASE
914 KENNEDY BUILDING
09
20
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
N NET
TO
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
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
PLUS 3% KAN STATE SALES TAX
.06
PRINTED BY THE STANDARD REGISTER COMPANY. STANSET TM
IT is HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$
6.88
PAY TOTAL AMOUNT $
6.92
THE TERMS AND CONDITIONS STATED ON THE REVERSE
IF PAID IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
SIDE OF THIS INVOICE.
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
FORM 10655.J
REVERSE SIDE.
REVERSE SIDE.
AUTO REPAIRS
Overhs: ling Our Specially
ALL WORK GUARANTEED
RAUSCH GARAGE & WELDING
PHONE AXtell 4-3600
RECEIVED
SHARON, KANSAS
SEP 30 1965
Customer's
Order No.
Date 9-27 KWB, INC. 1965
Sold to K.W.B. all Preparty Management
Address 913 Kennedy Bldg. Tuba, Okla
MDSE. SOLD
MDSE. RET'D
RECD. ON
MISC'L
PAID OUT
CASH
CHARGE
CASH
CREDIT
ACCT.-NOTE
QUAN.
NUMBER
ARTICLES
PRICE
AMOUNT
3
W-14
300
Leis #/
Larry allin.
TAX
09
TOTAL
309
All claims and returned goods MUST be accompanied by this bill.
5657
Salesman
Received By
Lillich Printing & Office Supply, Dodge City, Kansas
73201-4
THANK BOYARD SUPPLY CO.
PESA
TOHIP MN
OIL AND GAS WELL SUPPLIES
CHARGE NO.
708200
ESECIATION
PARTNERS
BOX 2590
TULSA, OKLAHOMA 74102
THOMPSON BUILDING
PROCRESS
PAGE OF
ORDER DATE
CUSTOMER ORDER NO.
ORDERED BY
DATE DELIVERED OR SHIPPED
SHIPPED FROM
9/9/63
Oller
9/7/65
STORE
INVOICE NO. AND DATE
Pratt-18
SOLD K. W. B. Oil Property Management, Inc.
r
2960 SEP 2065
TO
914 Kennedy Bldg.
44415
SHIPPED TO
SHIPPED VIA
Talsa, Oklahoma 74103
/
3
Co. Car #920
LEASE
WELL NO. RIG NO, SEC.
TWP.
RGE.
Larry Ollu
Lies
1
SIGNATURE OF PERSON
SIGNATURE OF
RECEIVING MATERIAL
AUTHORIZED AGENT
QUANTITY
DESCRIPTION
LIST
UNIT
DISCOUNT
NET EXTENSION
1
Set 1 1/2" Soft Mercules Split Cone Packing Rubbers
For Hercules Stuffing Box
308
Set
N
3 08
STATE TAX
09
3
17
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
October 12, 1965
L
T
Russell T. Lund
Richard M. Nixon
Sierra Petroleum Company
L
J
INVOICE NO
9-65-28
DATE
DESCRIPTION
PRICE
AMOUNT
September
1965
Management and Operation of the Lies No. 1
SE/4 Sec. 14-328-10W, Barber County, Kansas
$ 50.00
Pumpers salary-includes payroll taxes and workmen's
compensation insurance
54.00
Telephone calls
3.64
TOTAL INVOICE
$ 112.64
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
September 13, 1965
L
_]
Richard M. Nixon
fale
20 Broad Street
New York, New York
L
7
INVOICE NO
DATE
DESCRIPTION
PRICE
AMOUNT
Statement of Account as of August 31, 1965
Credit balance as of July 31, 1965
$203.57
August, 1965 Billing
Lies
150.12
Credit Balance as of August 31, 1965
$ 53.45
:
C. 918 LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
September 13, 1965
LIES, SE Sec. 14-32S-10W, Barber County, Kansas
INVOICE NO August, 1965
DATE
DESCRIPTION
PRICE
AMOUNT
Check No.
EQUIPMENT COST
1679
National Supply
Inv. 4130 10886, Pipe Nipple, Pony Rods & coupling
$ 34.46
Discount taken
(.81)
Inv 8130 10830 connections
30.76
Discount taken
(.62)
Inv. 4130 10764, connections
16.37
Discount taken
(.33)
$ 79.83
INTANGIBLE DEVELOPMENT COST
1675
O'Neill Tank Company
Inv. 25402, move test tank
60.60
This invoice was billed in June and inadvertantly credited
in July
LEASE OPERATING EXPENSE
Burl Gaunt
Credit Sand moving invoice dated 6-22-65 billed in July
(19.36)
1847
Clark Oilfield Service Inc.
Inv. C-1747, grading work
18.00
1848
The Bovaird Supply Co.
Inv. 5386, fittings, connections & supplys
96.68
Discount taken
(1.88)
1849
Foulston, Siefkin, Powers, Smith & Eberhardt
Application for 80 acre well spacing
252.42
KWB Oil Property Management, Inc.
Invr-8-65-8, operating fee and pumping service
114.18
$460.04
TOTAL BILLING
$600.47
A. C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
L
J
Page 2
LIES, SE Sec. 14-32S-10W, Barber County, Kansas
INVOICE NO
DATE
DESCRIPTION
PRICE
AMOUNT
DISTRIBUTION
EQUIPMENT
INTANGIBLE
OPERATING
TOTAL
R. T. Lund
.50
$ 39.91
$ 30.30
$ 230.02
$ 300.23
R. M. Nixon
.25
19.96
15.15
115.01
150.12
Sierra Petroleum Co.
.25
19.96
15.15
115.01
150.12
$ 79.83
$ 60.60
$ 460.04
$ 600.47
NSCO
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
INVOICE NUMBER
INVOICE DATE
REFER TO THIS
SOLD
NUMBER IN ALL
TO
K W B OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 10886
06
30
65
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BYORREQ. NO. WELL, RIG, FARM, LEASE
914 KENNEDY BLDG
06
08
65
LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA OKLA
DELVD
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
$ = NET - 30 DAYS
IN INCH
PR PAIR
TN TON
LB POUND
PT PINT
YD YARD
UNIT
CASH
QUANTITY
DESCRIPTION
MEAS.
NET UNIT PRICE
PER
AMOUNT
DISC.
2
EA
NIPPLE- PIPE, WELDED STC BLK, 2 X 12
1.213
EA
2.43
2
1
EA
RCD- PONY, API PEP 3/4 X 2 FT GR 40 L/CPLG,
NATL
5.95
EA
5.95
2
1
EA
ROD- PONY, API PEP 3/4 X 8 FT GR 40 L/CPLG,
NATL
8.30
EA
8.30
2
1
EA
RCD- PONY, API PEP 3/4 X 10 FT CR 40 L/CPLG,
NATL
9.10
EA
9.10
2
3
EA
COUPLING- SKR RC0,1 1/168 1 5/8 00,NATL DC-73
2.50
EA
7.50
2
1
EA
5 GAL CAN MOTOR CIL
6.00
EA
6.00
2
PLUS 3% KAN STATE SALES TAX
1.18
IT is HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$ 39.65
PAY TOTAL AMOUNT $ 40.46
THE TERMS AND CONDITIONS STATED ON THE REVERSE
IF PAID IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
SIDE OF THIS INVOICE.
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
FORM 10635-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 10830
06
30
65
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BY OR REQ. NO. WELL. RIG, FARM, LEASE
914 KENNEDY BLDG
06
02
65
LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA OKLA
CCCAR
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 DUNCE
SH SHEET
SHIP'D
5 = 1/1%
DM DRUM
HK HANK
PK PACKAGE
ST SET
N = NET
TO
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
CASH
QUANTITY
DESCRIPTION
NET UNIT PRICE
PER
AMOUNT
MEAS.
DISC.
1
EA
NIPPLE- PIPE, WELDED STC BLK, 1/2 X 10
.29
EA
.29
2
2
EA
NIPPLE- PIPE, WELDED STD BLK, 3/4 X 4
.135
EA
.27
2
1
EA
NIPPLE- PIPE, WELCED STC BLK, 3/4 x 6
.192
EA
.19
2
1
EA
NIPPLE- PIPE, WELDED STC BLK, 1/4 X 2
.07
EA
.07
2
1
EA
COUPLING- STANDARD PIPE, 1/4 IN BLACK
.092
EA
.09
2
1
EA
cocK- GAS STOP, LEW PRSR, 3/4 IN,
HAYS
7000
1.70
EA
1.70
2
1
EA
ELBOW- DUCTILE, STREET 3/4IN 900 BLK,STECKM 0-613
41
EA
.41
2
1
EA
NIPPLE- PIPE, WELDED STD BLK, 3/4 x 6
.192
EA
.19
2
5
EA
3 IN X 12 IN X 8 FT ROUGH TIMBERS
5.33
EA
26.65
2
PLUS 3% KAN STATE SALES TAX
.90
IT is HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$ 30.14
PAY TOTAL AMOUNT $ 30.76
THE TERMS AND CONDITIONS STATED ON THE REVERSE
IF PAID IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
SIDE OF THIS INVOICE.
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
FORM 10655-J
REVERSE SIDE.
REVERSE SIDE.
NATIONAL
ARMCO
National Supply Division
NSCO
INVOICE
COPY
Armco Steel Corporation
SUPPLY
Address reply to Dept. K
P.O. 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 10764
06
28
65
DATE DELIVERED
CUSTOMER'S
ORDERNO.
ORDEREDBY ORREQ.NO. WELL. RIG, FARM, LEASE
914 KENNEDY BLDG
05
25
65
LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA OKLA
DELVD
437 3290
1000
UNIT OF MEASURE ABBREVIATIONS
CASH
BX BOX
EA EACH
LT LOT
QT QUART
DISCOUNT
CF HUNDREDFEET
FT FOOT
M THOUSAND
RL ROLL
CODE
CN CONTAINER
GL GALLON
MF THOUSANDFEET
RM REAM
2 2%
CR CARTON
GR GROSS
MI MILE
SF SQUAREFOOT
1 1%
SHIP'D
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
IN INCH
PR PAIR
TN TON
LB POUND
PT PINT
YD YARD
UNIT
CASH
QUANTITY
DESCRIPTION
NET UNIT PRICE
PER
AMOUNT
MEAS.
DISC.
1
EA
STRAINER-
FPP
3062
7.70
EA
7.70
2
1
EA
ROD- PONY, API PEP 5/8 X 2 FT GR 40 L/CPLG,
NATL
5.55
EA
5.55
2
1
EA
COUPLING- STANDARD PIPE, 1 IN BLACK
.209
EA
.21
2
7
FT
PIPE- STD, BLK SPANGWELD 1
IN CUT ACCOUNT,
ARMCO
18.16
CF
1.27
2
2
EA
THREADING CHARGE- 1 IN PIPE CUT ACCOUNT, NATL.
.60
EA
1.20
2
PLUS 3% KAN STATE SALES TAX
.44
I
IT IS HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$
16.04
PAY TOTAL AMOUNT $
16.37
THE TERMS AND CONDITIONS STATED ON THE REVERSE
IF PAID IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
SIDE OF THIS INVOICE.
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
FORM 10655 J
REVERSE SIDE.
REVERSE SIDE.
Lloyd L. Clarke
Orval Harding
Phone TU 6-4159
Clarke Oilfield Service, Inc.
Phone TU 6-4215
John W. Clarke
Orville Freeman
Phone TU 6-5986
Office Phone TUxedo 6-4214
Phone TU 6-4398
C. W. McAllister
Medicine Lodge, Kansas
Glenn Joiner
Phone ME 5-2563
Phone PA 3-2749
Ashland, Kansas
Greensburg, Kansas
Customer Order No.
Invoice No. C-1747
Lease
I.I. Leis
Well No. ]
Ordered
By
COMPANY
K.T.B., Type
INVOICE
DATE
July 37, 7835
ADDRESS
911 Tommods 3765.
CITY
Inlan, 74103
7-22-55
Pull bottom on stock tank, oil tank battory grade, pump-
inz unit grade and losse area.
Tenk Truck
3 hrs 0 6.00
18.00
BOYAIRD SUPP
OIL AND GAS WELL SUPPLIES
707582
CHARGE NO.
BOX 2590
TULSA, OKLAHOMA 74102
THOMPSON BUILDING
PAGE OF 2
ORDER DATE
CUSTOMER ORDER NO.
ORDERED BY
DATE DELIVERED OR SHIPPED
SHIPPED FROM
6/30/65
Oller
6/30/65
STORE
INVOICE NO. AND DATE
18.Prott
SOLD
K. W. B. Oil Property Management, Inc.
5386 AUG2365
TO
914 Kennedy Bldg.
SHIPPED TO
SHIPPED VIA
Tulsa, Oklahoma 74103
44415
Co. Car #874
/
to
LEASE
WELL NO. RIG NO. SEC.
TWP.
RGE.
RECEIVING MATERIAL
Larry allu
Lies
1
SIGNATURE OF PERSON
SIGNATURE OF
AUTHORIZED AGENT
QUANTITY
DESCRIPTION
LIST
UNIT
DISCOUNT
NET EXTENSION
2
2" Style E Syraco Oil & Molasses Gates
4
60
la
N
9
20
10
lbs. 1 Box Bovaird #11 White Knit Rags
46
lb
N
4
60
1
2" X 1/2" Norris Extra Heavy Smls Swage Mipple
5
40
ea
N
5
40
1
1/2" X 12" Extra Heavy Smls Pressure Tube Nipple
/
21
la
N
/
21
1
1/2" Capital 3000# Forged Steel Ell
/
19
ea
14
/
02
2
2" Fig. #100 Weco 1000# Test Nammer Bar Unions
6
75
ea
N
13
50
1
1/2" Fig. #1900-FFC Marsh Bar Stock Globe Pattern
Needle Valve
6
05
ea
N
6
05
1
2" Fig. #B-115 Stockham Bronse Gate Valve
23
00
ea
20
18
40
1
2" Fig. #10 Chas. Wheatley 300" WP Streemflo
ring Check Valve
16
94
ea
+6
17
96
DO NOT TYPE BELOW THIS LINE
77
34
Forward
The above described goods are bought subject to the terms and conditions set forth on the reverse si
is sheet.
THE BOVAIRD SUPPLY CO.
STORE Pratt-18
TULSA, OKLAHOMA
CHARGE NO. 707582
PAGE NO. 20f2
SOLD K W.B. Oil Property Management, Inc.
TO
INVOICE NO. 5386
BROUGHT FORWARD
77 34
QUANTITY
DESCRIPTION
LIST
UNIT
DISCOUNT
NET EXTENSION
)
2
2" X 4" Capital Extra Heavy Smls Blk Pipe Nipples
81
is
N
/
62
2
2" X 6"
Ditto
/
14
ea
N
I
28
2
2" X 8"
Ditto
/
75
la
N
350
2
2" X 10"
Ditto
2
10
la
N
420
2
2" X 12"
Ditto
2
46
ca
N
4
92
93
86
STATE TAX
2
82
96
68
)
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.
STATEMENT
LAW OFFICES
FOULSTON, SIEFKIN, POWERS. SMITH & EBERHARDT
SUITE 600 FOURTH NATIONAL BANK BUILDING
C
AMHERST 4-0372
WICHITA. KANSAS 67202
#48-0572027
O
P
TO
KWB Oil Pr
Inc.
Mennedy Buildi
Y
Tulsa, Other
SRC:6gl
August 11, 1955
1955
Services Rendered:
In the mather of the
of
K V B Oil Presenty
5, Inc.
for an order
Decore
well spacing
and
zo-
strictions in the
l'arna-
tion, being 2
cource
of supply in the
Missis-
sippi 011 Foot,
Kansas,
and for the
priate allowables CCP
dralled
therein.
Docket No. 76,703-0 (0-11,912)
June 8
Telephone conforence Mr. Arnold
Brown in
Order for the
Mississippi
011 Pool.
June 9
Preparing and filing
obptioned
application with
7
of State
Corporation Cc
Likelf of
K V B 011 Property
Inc.
June 29
Attending hearing
In
hyplication,
entering the 20
B 011
Property
present-
ins testinony of
Drown in
support of applice
July 9
Letter report to Mr. Bruck of hearing
for the record.
K V B 011 Property Management, Inc.
August 11, 1965
#2
July 22
Receipt of Basic Ovder
for the Sharon West MAY chopi
011 Pool dated June 30. ,55, and
forwarding CODE C san
Brown and Its. Code.
$ 250.00
Monies Advanced:
July 28
To LD - Tulsa 11 SAL 6/17 0/10 $
Total Monics Advanced: : 2.42
2.42
Total Services Rendered and Nonieo Advanced: $
252.42
A. C. 918- LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
September 13, 1965
L
7
Russell T. Lund
Richard M. Nixon
Sierra Petroleum Company
L
7
INVOICE NO 8-65-8
DATE
DESCRIPTION
PRICE
AMOUNT
Management and operation of the Lies No. 1
SE/4 Sec. 14-328-10W, Barber County, Kansas
August, 1965
Overhead
$ 50.00
Pumpers salary-includes payroll taxes and workmen's
compensation
54.00
Telephone calls
10.18
TOTAL
$114.18
!
A. C. 918 - LU 5.1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA. OKLAHOMA
September 13, 1965
L
J
Richard M. Nixon
fale
20 Broad Street
New York, New York
L
J
INVOICE NO
DATE
DESCRIPTION
PRICE
AMOUNT
Statement of Account as of August 31, 1965
Credit balance as of July 31, 1965
$203.57
Aúgust, 1965 Billing
Lies
150.12
Credit Balance as of August 31, 1965
$ 53.45
C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
September 13, 1965
L
J
LIES, SE Sec. 14-32S-10W, Barber County, Kansas
INVOICE NO August, 1965
DATE
DESCRIPTION
PRICE
AMOUNT
Check No.
EQUIPMENT COST
1679
National Supply
Inv. 4130 10886, Pipe Nipple, Pony Rods & coupling
$ 34.46
Discount taken
(.81)
Inv 4130 10830 connections
30.76
Discount taken
(.62)
Inv. 4130 10764, connections
16.37
Discount taken
(.33)
$ 79.83
INTANGIBLE DEVELOPMENT COST
1675
O'Neill Tank Company
Inv. 25402, move test tank
60.60
This invoice was billed in June and inadvertantly credited
in July
LEASE OPERATING EXPENSE
Burl Gaunt
Credit Sand moving invoice dated 6-22-65 billed in July
(19.36)
1847
Clark Oilfield Service Inc.
Inv. C-1747, grading work
18.00
1848
The Bovaird Supply Co.
Inv. 5386, fittings, connections & supplys
96.68
Discount taken
(1.88)
1849
Foulston, Siefkin, Powers, Smith & Eberhardt
Application for 80 acre well spacing
252.42
KWB Oil Property Management, Inc.
Invr-8-65-8, operating fee and pumping service
114.18
$460.04
TOTAL BILLING
$600.47
A. C. 918 - LU 5.1548
KWB
OIL PROPERTY MANAGEMENT, INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
L
J
Page 2
INVOICE NO.
LIES, SE Sec. 14-32S-10W, Barber County, Kansas
DATE
DESCRIPTION
PRICE
AMOUNT
DISTRIBUTION
EQUIPMENT
INTANGIBLE
OPERATING
TOTAL
R. T. Lund
.50
$ 39.91
$ 30.30
$ 230.02
$ 300.23
R. M. Nixon
.25
19.96
15.15
115.01
150.12
Sierra Petroleum Co.
.25
19.96
15.15
115.01
150.12
$ 79.83
$ 60.60
$ 460.04
$ 600.47
NATIONAL
NSCO
INVOICE
ARMCO National Supply Division
COPY
>
Armco Steel Corporation
SUPP
Address reply to Dept. K
P.O. 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 8 OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 10886
06 30 65
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BY OR REQ. NO. WELL, RIG, FARM, LEASE
914 KENNEDY BLDG
06 08 65
LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA OKLA
DELVO
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
$ NET-30 DAYS
IN INCH
PR PAIR
TN TON
LB POUND
PT PINT
YD YARD
QUANTITY
UNIT
DESCRIPTION
NET UNIT PRICE
AMOUNT
CASH
PER
MEAS.
DISC.
2
EA
NIPPLE- PIPE, WELDED STD BLK, 2 X 12
1.213
EA
2.43
2
1
EA
RCD- PONY, API PEP 3/4 X 2 FT GR 40 L/CPLG,
NATL
5.95
EA
5.95
2
1
EA
ROD- PONY, API PEP 3/4 X 8 FT GR 40 L/CPLG,
NATL
6.30
EA
8.30
2
1
EA
ROD- PONY, API PEP 3/4 X 10 FT GR 40 L/CPLG,
NATL
9.10
EA
9.10
2
PRINTED THE STANDARD REGISTER COMPANY. U.S.A. STANSET
3
EA
COUPLING- SKR ROG,1 1/168 1 5/8 00,NATL DC-73
2.50
EA
7.50
2
1
EA
5 GAL CAA MOTOR CIL
6.00
EA
6.00
2
PLUS 3% KAN STATE SALES TAX
1.18
IT IS HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$ 39.65
PAY TOTAL AMOUNT $
40.46
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 10635.J
REVERSE SIDE.
REVERSE SIDE.
NATIONAL
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
SOLD
NUMBER IN ALL
TO
KWB OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 10830
06
30
65
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BYOR REQ. NO. WELL, RIG, FARM, LEASE
914 KENNEDY BLDG
06
02
65
LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA OKLA
CCCAR
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
N NET
TO
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
CASH
QUANTITY
DESCRIPTION
NET UNIT PRICE
PER
AMOUNT
MEAS.
DISC.
1
EA
NIPPLE- PIPE, WELDED STC BLK, 1/2 X 10
.29
EA
.29
2
2
EA
NIPPLE- PIPE, WELDED STD BLK, 3/4 X 4
.135
EA
.27
2
1
EA
NIPPLE- PIPE, WELCED STD BLK, 3/4 X 6
.192
EA
.19
2
1
EA
NIPPLE- PIPE, WELDED STD BLK, 1/4 X 2
.07
EA
.07
2
1
EA
COUPLING- STANDARD PIPE, 1/4 IN BLACK
.092
EA
.09
2
PRINTED BY THE STANDARD REGISTER COMPANY. U.S.A. STANSET TM
1
EA
COCK- GAS STOP, LCW PRSR, 3/4 IN,
HAYS
7000
1.70
EA
1.70
2
1
EA
ELBOW- DUCTILE, STREET 3/4IN 90D BLK, STOCKM D-613
.41
EA
.41
2
1
EA
NIPPLE- PIPE, WELDED STD BLK, 3/4 X 6
.192
EA
.19
2
5
EA
3 IN X 12 IN X 8 FT ROUGH TIMBERS
5.33
EA
26.65
2
PLUS 3% KAN STATE SALES TAX
.90
IT IS HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$ 30.14
PAY TOTAL AMOUNT $ 30.76
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 10055.J
REVERSE SIDE.
REVERSE SIDE.
TION
NSCO
INVOICE
ARMCO National Supply Division
COPY
SUPPLY
<
Armco Steel Corporation
Address reply to Dept. K
P.O. Box 723
Chamber of Commerce Building, Houston, Texas 77001
Houston, Texas 77001
STORE
REFER TO THIS
INVOICE NUMBER
INVOICE DATE
OLD
NUMBER IN ALL
TO
KWB OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 10764
06
28
65
DATE DELIVERED
CUSTOMER'S
ORDERNO.
ORDEREDBY ORREQ.NO. WELL. RIG, FARM. LEASE
914 KENNEDY BLDG
05 25 65
LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA OKLA
DELVO
437 3290
1000
UNIT OF MEASURE ABBREVIATIONS
CASH
BX BOX
EA EACH
LT LOT
QT QUART
DISCOUNT
CF HUNDREDFEET
FT FOOT
M THOUSAND
RL ROLL
CODE
CN CONTAINER
GL GALLON
MF THOUSANDFEET
RM REAM
2 2%
CR CARTON
GR GROSS
MI MILE
SF SQUAREFOOT
1%
HIP'D
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
IN INCH
PR PAIR
TN TON
LB POUND
PT PINT
YD YARD
UNIT
CASH
QUANTITY
MEAS.
DESCRIPTION
NET UNIT PRICE
PER
AMOUNT
DISC.
1
EA
STRAINER-
FPP
3062
7.70
EA
7.70
2
1
EA
ROD- PONY, API PEP 5/8 X 2 FT GR 40 L/CPLG,
NATL
5.55
EA
5.55
2
1
EA
COUPLING- STANDARD PIPE, 1 IN BLACK
.209
EA
.21
2
7
FT
PIPE- STD, BLK SPANGWELD 1 IN CUT ACCOUNT. ARMCO
18.16
CF
1.27
2
2
EA
THREADING CHARGE- 1 IN PIPE CUT ACCOUNT, NATL.
.60
EA
1.20
2
PLUS 3% KAN STATE SALES TAX
.44
!
IT IS HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT $ 16.04
PAY TOTAL AMOUNT $
16.37
THE TERMS AND CONDITIONS STATED ON THE REVERSE
IF PAID IN ACCORDANCE
IF NOT PAID IN ACCORDANCE
SIDE OF THIS INVOICE.
WITH DISCOUNT TERMS ON
WITH DISCOUNT TERMS ON
FORM 10655 J
REVERSE SIDE
REVERSE SIDE.
Lloyd L. Clarke
Orval Harding
Phone TU 6-4159
Clarke Oilfield Service, Inc.
Phone TU 6-4215
John W. Clarke
Orville Freeman
Phone TU 6-5986
Office Phone TUxedo 6-4214
Phone TU 6-4398
C. W. McAllister
Phone ME 5-2563
Medicine Lodge, Kansas
Glenn Joiner
Phone PA 3-2749
Ashland, Kansas
Greensburg, Kansas
Customer Order No.
Invoice No. C-1747
Lease
M. Leis
Well No.
]
Ordered
By
COMPANY
K.V.B., Inc.
INVOICE
DATE
July 37, 7955
ADDRESS
911 Kennedy Bldg.
CITY
Tulsa, Oklahoma 74103
7-21-65
Pull bottom on stock tank, oil tank battery grade, pump-
ing unit grade and loase area.
Tank Truck
3 hrs @ 6.00
18.00
BOYAIRD SUPPLY
OIL AND GAS WELL SUPPLIES
707582
CHARGE NO.
BOX 2590
TULSA, OKLAHOMA 74102
THOMPSON BUILDING
PAGE 1 OF 2
ORDER DATE
CUSTOMER ORDER NO.
ORDERED BY
DATE DELIVERED OR SHIPPED
SHIPPED FROM
6/30/65
Oller
6/30/65
STORE
INVOICE NO. AND DATE
18.Prott
SOLD
K. W. B. Oil Property Management, Inc.
5386 AUG2365
TO
914 Kennedy Bldg.
SHIPPED TO
SHIPPED VIA
Tulsa, Oklahoma 74103
44415
Co. Car #874
/
to
LEASE
WELL NO. RIG NO. SEC.
TWP.
RGE.
Lies
1
SIGNATURE OF PERSON
RECEIVING MATERIAL
Larry allu
SIGNATURE OF
AUTHORIZED AGENT
QUANTITY
DESCRIPTION
LIST
UNIT
DISCOUNT
NET EXTENSION
2
2" Style E Syraco Oil & Molasses Gates
4
60
la
N
9
20
10
lbs. 1 Box Bovaird #11 White Knit Rags
46
lb
N
4
60
1
2" X 1/2" Norris Extra Heavy Smls Swage Nipple
5
40
ea
N
5
40
1
1/2" X 12" Extra Heavy Smls Pressure Tube Nipple
/
21
ea
N
/
21
1
1/2" Capital 3000# Forged Steel Ell
/
19
ea
14
/
02
2
2" Fig. #100 Weco 1000# Test Hammer Bar Unions
6
75
ea
N
13
50
1
1/2" Fig. #1900-FFC Marsh Bar Stock Globe Pattern
Needle Valve
6
05
ea
N
6
05
1
2" Fig. #B-115 Stockham Bronse Gate Valve
23
00
ea
20
18
40
1
2" Fig. #10 Chas. Wheatley 300# WP Streamflo
Sving Check Valve
16
94
ea
+6
17
96
DO NOT TYPE BELOW THIS LINE
7.7
34
Forward
The above described goods are bought subject to the terms and conditions set forth on the reverse si
is sheet.
THE BOVAIRD SUPPLY CO.
STORE Pratt-18
TULSA, OKLAHOMA
CHARGE NO. 707582
PAGE NO. 2 0f 2
SOLD
K W.B. Oil Property Management, Inc.
TO
INVOICE NO. 5386
BROUGHT FORWARD
77 34
QUANTITY
DESCRIPTION
LIST
UNIT
DISCOUNT
NET EXTENSION
)
2
2" X 4" Capital Extra Heavy Smls Blk Pipe Nipples
81
ea
N
/
62
2
2" X 6th
Ditto
/
14
ea
N
I
28
2
2" X 8"
Ditto
/
75
la
N
lu
50
2
2" X 10"
Ditto
2
10
la
N
4
20
2
2" X 12"
Ditto
2
46
la
N
4
92
93
86
STATE TAX
2
82
96
68
)
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.
STATEMENT
LAW OFFICES
FOULSTON, SIEFKIN, POWERS, SMITH & EBERHARDT
SUITE 600 FOURTH NATIONAL BANK BUILDING
C
AMHERST 4-0372
WICHITA. KANSAS 67202
#48-0572027
P
TO
K WB Oil Property Paragement, Inc.
Kennedy Building
Y
Tulsa, Oklahoma
SRC:dgl
August 11, 1965
1965
Services Rendered:
In the matter of the application of
K W B Oil Property Management, Inc.
for an order establishing 80-acre
well spacing and well location re-
strictions in the Mississippi forma-
tion, being a separate common source
of supply in the Sharon West Missis-
sippi 011 Pool, Earber County, Kansas,
and for the establishment of appro-
priate allowables for wells drilled
therein.
Docket No. 76,703-0 (0-11,912)
June 8
Telephone conference with Mr. Arnold
Brown in regard to Basic Proration
Order for the Sharon West Mississippi
011 Pool.
June 9
Preparing and filing above captioned
application with Secretary of State
Corporation Commission in behalf of
K W B 011 Property Management, Inc.
June 29
Attending hearing of above application,
entering the appearance of K W B 011
Property Management, Inc., and present-
1ng testimony of Mr. Arnold Brown in
support of application,
July 9
Letter report to Mr. Brown of hearing
for the record.
K W B Oil Property Management, Inc.
August 11, 1965
#2
July 22
Receipt of Basic Proration Order
for the Sharon West Missinsippi
011 Pool dated June 30, 1935, and
forwarding copy of same 00 Mr.
Brown and Mr. Cear.
$ 250.00
Monies Advanced:
July 28
To LD - Tulsa
6/17
$ 1.32
11
6/18
1.10
Total Monies Advanced: $ 2.42
2.42
Total Services Rendered and Monies Advanced:
$
252.42
A. C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
September 13, 1965
Russell T. Lund
Richard M. Nixon
Sierra Petroleum Company
L
_________________________
INVOICE NO 8-65-8
DATE
DESCRIPTION
PRICE
AMOUNT
Management and operation of the Lies No. 1
SE/4 Sec. 14-32S-10W, Barber County, Kansas
August, 1965
Overhead
$ 50.00
Pumpers salary-includes payroll taxes and workmen's
compensation
54.00
Telephone calls
10.18
TOTAL
$114.18