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This file contains:
KWB Oil Statement with attachments and mailing envelope. 21 pages. [Financial Records], 8/9/1965
KWB Oil Statement with attachments. 43 pages. [Financial Records], 7/12/1965
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WHSF: Returned, 10-2
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26126248
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WHSF: Returned, 10-2
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This file contains:
KWB Oil Statement with attachments and mailing envelope. 21 pages. [Financial Records], 8/9/1965
KWB Oil Statement with attachments. 43 pages. [Financial Records], 7/12/1965
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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
10
2
08/09/1965
Financial Records
KWB Oil Statement with attachments and
mailing envelope. 21 pages.
10
2
07/12/1965
Financial Records
KWB Oil Statement with attachments. 43
pages.
Wednesday, June 17, 2009
Page 1 of 1
A. C. 918 - LU -1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
August 9, 1965
L
7
Richard M. Nixon
20 Broad Street
New York, New York
L
_
fill INVOICE NO July, 1965
DATE
DESCRIPTION
PRICE
AMOUNT
Statement of Account as of July 31, 1965
Credit balance as of June 30, 1965
$414.27
July, 1965 Billing
Lies
207.09
N.E. Sharon Project
3.61
Credit Balance as of July 31, 1965
$203.57
C. 918 LU 5.1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
August 10, 1965
L
al
LIES No. 1, SE Sec. 14-32S-10W
Barber County, Kansas
INVOICE NO. July, 1965
DATE
DESCRIPTION
PRICE
AMOUNT
EQUIPMENT COST
Check No.
1797
National Supply
Inv. 4130 10910, 2 X 1 102 X 12 X 18 FP Ratio Compound
$441.11
Discount Taken
(8.82)
Inv. 4130 10814, 1 X 2 Mertz Volume Tank W/Fischer 1
Type 733 C 9 Gas Regulator
132.15
Discount Taken
( 2.64)
CM 4130 OS 1650, Returned parts from FP Ratio Compound
(100.94)
$460.86
INTANGIBLE DEVELOPMENT COST
1675
O'Neill Tank Company
Inv. 25402, Move test tank
$ (60.60)
LEASEHOLD COST
1794
Palmer Abstract Company, Inc.
Inv. dated 8-2-65, Supp. Abstract No. 5684
$ 38.50
LEASE OPERATING EXPENSE
1671
W.C. Long Company
Ticket 9576, Motor Oil
37.26
1674
Burl Gaunt
Ticket dated 6-22-65, Sand
19.36
1789
Nick's Welding Service
Ticket 2087, Build barrel rack
12.00
1792
Clarke Corporation
Inv. D-367, Spread sand & repair motor muffler
20.50
Inv. D-398, Change well hook up
34.50
1795
H.C. Inc.
Inv. dated 7-25-65, Fluid level determination
37.88
1797
National Supply
Inv. 4130 10787, Fittings and supplies
112.13
Discount Taken
(2.24)
A. C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
August 10, 1965
L
J
Barber County, Kansas
LIES No. 1, SE Sec. 14-32-S-10W
Page 2
INVOICE NO July, 1965
DATE
DESCRIPTION
PRICE
AMOUNT
LEASE OPERATING EXPENSE (CONTINUED)
KWB Oil Property Management, Inc.
Inv. 7-65-22, Operating fee and pumping service
$118.19
$389.58
TOTAL BILLING
$828.34
DISTRIBUTION
EQUIPMENT
INTANGIBLE
LEASEHOLD
OPERATING
TOTAL
R.T. Lund
.50
$230.43
($30.30
$19.25
$194.79
$414.17
R.M. Nixon
.25
115.22
( 15.15
9.62
97.40
207.09
Sierra
.25
Petroleum Co.
115.21
(15.15)
9.63
97.39
207.08
$460.86
($60.60)
$38.50
$389.58
$828.34
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
INVOICE NUMBER
INVOICE DATE
REFER TO THIS
SOLD
NUMBER IN ALL
TO
K W B OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 10910
07
08
65
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BYOR REQ. NO. WELL, RIG, FARM. LEASE
914 KENNEDY BLDG
06
10
65
BROWN LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA OKLA
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%
SHIP'D
CT HUNDRED WEIGHT
HD HUNDRED
oz OUNCE
SH SHEET
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
QUANTITY
UNIT
MEAS.
DESCRIPTION
NET UNIT PRICE PER
AMOUNT
CASH
DISC.
FOLLOWING ARE PARTS NEEDED TO BUILD NEW
2 X 1 102 X 12 X 18 FP RATIO COMPOUND PP
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
SEATING MANDREL-
FPP
20-12
9.50
EA
9.50
2
2
EA
RING-
FPP
20-13
1.40
EA
2.80
2
THE STANDARD 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
SEAT AND BALL-
FPP
3010
6.05
EA
6.05
2
2
EA
SEAT AND BALL-
FPP
4010
6.90
EA
13.80
2
1
EA
TUBE-
FPP
3X2893-4
10.25
EA
10.25
2
2
EA
BUSHING-
FPP
3X281
3.85
EA
7.70
2
4
EA
SLEEVE-
FPP
3X282
16.85
EA
67.40
2
S010911
1
EA
CAGE-
FPP
3X70
15.45
EA
15.45
2
1
EA
PLUG-
FPP
3X75
4.60
EA
4.60
2
1
EA
BUSHING-
FPP
15651
9.10
EA
9.10
2
1
EA
COUPLING-
FPP
15652
9.10
EA
9.10
2
1
EA
ROD- PARCO,
FPP
15261-160
88.00
EA
88.00
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
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
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 10910
07
08
65
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BYOR REQ. NO. WELL, RIG, FARM, LEASE
914 KENNEDY BLDG
06
10
65
BROWN LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA OKLA
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
SHIP'D
SH SHEET
.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
DESCRIPTION
CASH
QUANTITY
MEAS.
NET UNIT PRICE PER
AMOUNT
DISC.
CONTINUED FROM PREVIOUS PAGE
3
EA
LINER-
FPP
1520
13.15
EA
39.45
2
1
EA
CONNECTOR-
FPP
15101
17.05
EA
17.05
2
1
EA
JACKET-
FPP
15351-3
14.65
EA
14.65
2
1
EA
CAGE-
FPP
4000-2
9.25
EA
9.25
2
PRINTED THE STANDARD REGISTER COMPANY. TM
PLUS 3% KAN STATE SALES TAX
12.85
IT is HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$ 432.29
PAY TOTAL AMOUNT $ 441.11
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
ARMCO National Supply Division
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
REFERTO THIS
INVOICE NUMBER
INVOICE DATE
SOLD
NUMBER IN ALL
TO
KW8 OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 10814
07
14
65
DATE DELIVERED
CUSTO S
ORDERNO.
ORDERED OR NO. WELL. RIG. FARM, LEASE
914 KENNEDY BLDG
06
01
65
LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA OKLA
COCAR
437 3290
1000
UNIT OF MEASURE ABBREVIATIONS
CASH
BX BOX
EA EACH
LT LOT
OT QUART
DISCOUNT
CF HUNDRED FEET
FT FOOT
M THOUSAND
RL ROLL
CODE
CN CONTAINER
GL GALLON
MF THOUSANDFEET
RM REAM
2 2%
CR CARTON
GR GROSS
MI MILE
SF SQUARE FOOT
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
MEAS.
DESCRIPTION
NET UNIT PRICE
PER
AMOUNT
DISC.
1
EA
1 X 2 MERTZ VOLUME TANK W/ FISCHER 1 TYPE 733 C $ GAS
108.15
EA
108.15
2
REGULATOR W/ 3/8 ORFICE
42
FT
1 STD BLK LONE STAR MERCHANT PIPE T & C 2 JOINTS
20.10
CF
8.44
2
3
EA
COCK- GAS STOP, LOW PRSR, 1/2 IN,
HAYS
7000
1.45
EA
4.35
2
2
EA
COOK- GAS STOP, LCW PRSR, 3/4 IN,
HAYS
7000
1.70
EA
3.40
2
2
EA
NIPPLE- PIPE, WELDED STD BLK, 1 X 2
.133
EA
.27
2
2
EA
NIPPLE- PIPE, WELDED STD BLK, 1 X 3
.159
EA
.32
2
3
EA
NIPPLE- PIPE, WELDED STD BLK, 1 X 4
.198
EA
.59
2
1
EA
NIPPLE- PIPE, WELDED STC BLK, 1 X 6
.274
EA
.27
2
1
EA
NIPPLE- PIPE, WELDED STD BLK, 1 X 12
.594
EA
.59
2
1
EA
UNION- DUCTILE, GJ 1
IN 300# BLK, STOCKM D-694
1.459
EA
1.46
2
3
EA
PLUG- DUCTILE, SOLID SQ HD 1/2 BLK, STOCKM D-184
.152
EA
.46
2
PLUS 3% KAN STATE SALES TAX
3.85
IT IS HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT $ 129.51
PAY TOTAL AMOUNT $ 132.15
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.
CREDIT
MEMORANDUM
ARMCO
National Supply Division
<
Armco Steel Corporation
Address reply to Dept. K
P.O. Box 723
COPY
Chamber of Commerce Building, Houston, Texas 77001
Houston, Texas 77001
STORE
CREDIT NO.
CREDIT DATE
CREDIT
K. W. B. OIL PROPERTY MANAGEMENT, INC.
GREAT BEND
4130 OS 1650
7-14-65
CUSTOMER'S
DATE RETURNED
ORDER NO.
ORDERED BY OR REQUISITION NO.
6-18-65
PURCHASED ON INVOICE NO.
INVOICE DATE
N.S.D. REQ'N.
4130 10910
7-8-65
FARM OR LEASE
WELL OR RIG
LIES #1
WE HAVE CREDITED YOUR
ACCOUNT AS FOLLOWS:
MATERIAL RETURNED TO PRATT, KANSAS
UNIT
QUANTITY
MEAS
DESCRIPTION
UNIT PRICE
PER
DISCOUNT
AMOUNT
4
EA
3x282 -.002 PLUNGER SLEEVES
16.85
EA
67.40
2
EA
3X281 BUSHING
3.85
EA
7.70
I
EA
3X2893-4 TUBE
10.25
EA
10.25
I
EA
3010 SEAT ANDBALL
6.05
EA
6.05
2
EA
20-13 RINGS
1.40
EA
2.80
I
EA
20-14 NUT
2.35
EA
2.35
I
EA
20-151 COUPLING
3.45
EA
3.45
3% KANSAS SALES TAX
3.00
100.94
103.00
NET CREDIT $
TOTAL CREDIT $
CREDIT MEMO
10696 E
INVOICE
NO.
PALMER ABSTRACT CO., INC.
DATE
Aug. 2, 1965
H.A. PALMER
ROBERT C. GILMORE
PRES. & ABSTR.
SEC. & ABSTR.
TO
Box 245
Phone 77
KNB OIL PROPERTY MANAGEMENT, INC.
MEDICINE LODGE, KANSAS
Kennedy Bldg., Tulsa, Okla.
DATE
REAL ESTATE
RECORDING FEES
ABSTRACTING
SEX 14-328-10W
Supp.Abst. #5684
$38.50
OWNER Lies
ABSTRACT DELIVERED TO:
REMARKS:
TOTAL
PTD. IN U.S.A.-FORM AB 2000
9576
W. C. LONG OIL CO.
Phone AX 4-3260
Sharon, Kansas
6-14
I
1965
Name K.W. B. Qil Property Many.
Julsa Okla
Account
REG. NO.
CLERK
Forwarded
REG.
GALS., GASOLINE
SPEC.
54 $15. LOIL CircolHD30 690
3726
LBS./QTS. GREASE
LUBRICATION
TIRES
TUBES
TIRE REPAIRS
WASH Jeis
5 3/6 /
Sarry (llu.
547.5
a
HARPER ADVOCATE, HARPER. KANS. M
RECEIVED
IN ACCOUNT WITH
BURL GAUNT
JUN 2 4 1985
Concrete Sand
-
Dirt Moving
KWB, INC.
106 West Hackney
Telephone TU 6-4187
Medicine Lodge, Kansas
No.
June 22
1965
K.W. B Oil Property management
913 Kennedy, Bly. Tulsa, Kla,
Quan.
Item
Price
Amount
6yds. unil sand for pumping
2.00
12.00
14 milesdry
50
700
19.00
36
sabs Tax
19.36
Lise Lease
Larry Olln
Total
COMPANY ADDRESS
NICK'S WELDING SERVICE
2087
913 Kennedy Bldg
BOX 471
PHONES: ST 5-4332
ST 5-4451
Tulsa Okla
SPIVEY, KANSAS
COMPANY
K W B oil Property Managmate 7-12
1965
LEASE feis
WELL NO /
FARM
SERVICE PERFORMED: Junish matural $ Build barrel Pack
RECEIVED
AUG 1503
KWB, INC
TOTAL CHARGES: $1200 00
OK'D
MOORE BUSINESS
FORMS, BY INC. Larry Ollu,
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-367
Lease
Lois
Well No. 7
Ordered
By
Oller
COMPANY
K/B Oil mon. Monagement, INCINVOICE
DATE
July 10, 1955
ADDRESS
914 Hennody Bldg.
CITY
Oklahour 74103
E
milliler
on
no
2.60
inku is tools
1.50
7.50
20.00
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-398
Lease
Lies
Well No. 1
Ordered
By
Oller
COMPANY
K.W.B. Inc.
INVOICE
DATE
July 17, 1965
ADDRESS
814 Kennedy Bldg.
CITY
Tulsa, Oklahoma
7-6-65
Change well head and hook up. Tie flow line into casing
#843
and put in check valve.
Foreman
5 hrs @ 2.60
13.00
1 extra man
5 hrs @ 2.30
11.50
1 T pickup & tools
5 hrs e 2.00
10.00
34.50
INVOICE
Medicine Lodge, Kansas,
July 25
1965
IN ACCOUNT WITH
H C, Inc.
401 W. Fowler
Medicine Lodge, Kansas
KWB Oil Prop. Mgm't. Inc.
913 Kennedy Bldg.
Lies
Tulsa, Okla.
Fluid level determination
Service charge
$35.00
Expenses
Mileage - 24 Miles @ $.12
2.88
Total
$37.88
Thank You
П.
NATIONAL
ARMCO National Supply Division
INVOICE
COPY
<
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
NUMBER IN ALL
SOLD TO K If B CIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 10787
07
14
65
DATE DELIVERED
CUSTOMER'S
ORDER NO.
ORDERED BYORREQ.NO. WELL. RIG. FARM, LEASE
914 KENNEDY BLDG
05
27
65
LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA OKLA
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 THOUSANDFEET
RM REAM
2 2%
CR CARTON
GR GROSS
MI MILE
SF SQUAREFOOT
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
MEAS.
DESCRIPTION
NET UNIT PRICE
PER
AMOUNT
DISC.
1
EA
14.0 IN 4 C CC GATES SHEAVE W/
41.022
EA
41.02
2
1
EA
2 1/4 IN QDE HUB
.00
EA
.00
2
4
EA
BELT- V,
GATES C-195
10.034
EA
40.14
2
1
EA
SWITCH- SAFETY,
MURPHY L-100-M
11.00
EA
11.00
2
1.500
FT
HOSE- BUTANE PROPANE, 1
IN TP 208,GATES
3220A
137.40
CF
2.06
2
1
ST
COUPLING- HOSE, LIN MCF SCOVILL 520H, GATES 7219-54-55
6.04
ST
6.04
2
4
EA
BOLT- MACH, BLK SCHD NC,
3/4 X 4
IN L/NUT
.276
EA
1.10
2
4
EA
NUT- HEX, HVY SF 3/4 IN USS
.104
EA
.42
2
.040
ND
WASHER- LOCK, 3/4 IN MEDIUM
4.67
HD
.19
2
4
EA
3/4 IN FLAT WASHERS
.042
EA
.17
2
2
EA
1 QT CANS MOTOR CIL
.36
EA
.72
2
1
EA
5 GAL CAN DC
6.00
EA
6.00
2
PLUS 3% KAN STATE SALES TAX
3.27
IT IS HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT $ 109.89
PAY TOTAL AMOUNT
$
112.13
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.
A.C. 918 LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
August 9, 1965
L
7
Russell T. Lund
Richard M. Nixon
Sierra Petroleum Company
L
7
7-65-22
INVOICE NO
DATE
DESCRIPTION
PRICE
AMOUNT
Management and operation of the Lies No. 1
SE/4 Sec. 14-32S-10W, Barber County, Kansas
July, 1965
Overhead
$ 50.00
Pumpers salary - - includes payroll taxes and
workmen's compensation
53.55
Telephone calls
14.64
TOTAL
$118.19
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
August 9, 1965
7
L
L
_________________________
Northeast Sharon Project, Barber County, Kansas
INVOICE NoJuly, 1965
DATE
DESCRIPTION
PRICE
AMOUNT
LEASEHOLD COST
Check No.
1796
Sierra Petroleum Company, Inc.
Inv. 13007, Balance of lease requisition
$ 3.38
KWB Oil Property Management, Inc.
Inv. 7-65-10 Recording fee
7.45
$10.83
DISTRIBUTION
LEASEHOLD
R.T. Lund
.666667
$ 7.22
R.M. Nixon
.333333
3.61
TOTAL
$10.83
INVOICE IN ACCOUNT WITH
SIERRA PETROLEUM co., INC.
1015 WICHITA PLAZA BLDG. WICHITA, KANSAS 67202 AMHERST 2.5403
KWB Oil Property Management, Inc.
July 28
65
WICHITA, KANSAS
19
Kennedy Building
Tulsa, Oklahoma 74103
13007
Invoice No
TERMS: NET 10 DAYS
NORTHEAST SHARON PROSPECT
We charge your account for the balance due on 10/11 interest
in W/2 NE/4 & E/2 NW /4 of Section 14-32S-10W, Barber
County, Kansas.
$4.50
KWB
3/4
$3.38
Sierra
1/4
$1.12
CLARENCE W. HEODERS
OTTAWA, KANDAR
July 12, 1965
Mr. James Gear, Vice President
Sierra Petroleum Co., Inc.
1015 Wichita Plane Building
Wichita, Kansas 67202
Dear sir;
In alswer to your letter dated June 15, 1003.
Along with my atterney MI) have
decided
transfer the
1/11 interest belonging to the
an
small emount
envolved wa thought thirt was world 102 89
Probate with
it.
In your letter deted April 24,
a check for
$450.00 in payment of 10/11
cratier was
for $330.00. 10/11 of
X noticed
the difference when I received
the the
amount was so small that I
atoution to
it. But when I to to make
partners for
their share of $I00.00, I
would be much
simpler Box me 12 I had smiller for $4.50.
60007
A. C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA. OKLAHOMA
August 9, 1905
7
L
Russell T. Lund
1450 West Lake Street
Minneapolis, Minnesota
L
_________________________
INVOICE NO 7-65-10
DATE
DESCRIPTION
PRICE
AMOUNT
Assignments from KWB to Russell T. Lund etal
covering Northeast Sharon Prospect
$7.45
10
KWB
D
OIL PROPERTY MANAGEMENT INC
DM
KENNEDY BUILDING
AG10
INDIPENDENCE CARD
TULSA, OKLAHOMA 74103
U.S.POSTAGE
1965
&
1955
PERSONAL
A. C. - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
file
TULSA, OKLAHOMA
July 12, 1965
Mr. Richard M. Nixon
20 Broad Street
New York, New York
L
_________________________
INVOICE NO
DATE
DESCRIPTION
PRICE
AMOUNT
STATEMENT OF ACCOUNT AS OF JUNE 30, 1965
Credit balance as of May 31, 1965
($5,017.50)
June Expenditures
Lies No. 1
$4,450.18
Northeast Sharon Project
153.05
TOTAL Expenditures
$4,603.23
Credit Balance as of June 30, 1965
$ 414.27
A. C. 918 LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
July 10, 1965
L
J
INVOICE NO
June, 1965
LIES NO. 1 SE Sec. 14-32S-10W Barber County, Kansas
DATE
DESCRIPTION
PRICE
AMOUNT
CHECK NO.
EQUIPMENT COST
1571
Mountain Iron and Supply Company
Inv. 25-22424, Nipples and ells
$
21.03
Discount taken
(.41)
1589
National Tank Company
Inv. GB-39594, Treater, stock tanks with walks
and stairway and valves
4,778.66
Discount taken
(21.01)
National Supply
Inv. 4130 D 64782, FP-114-133C-54 National
pumping unit
3,420.63
Discount taken
(68.41)
Inv. 4239 52447, 61/2 X 8 gas engine with clutch
and starting assembly
2,612.60
Discount taken
(52.25)
Inv. 4130 73449, 2,675' 5/8" X 25' and 1700' 3/4"
X 25' GR40 rods and couplings
1,388.44
Discount taken
(27.77)
Inv. 4130 10829, Misc. connections
20.60
Discount taken
(.41)
Inv. 4130 10884, Hercules double packed stuffing
box assembly
90.43
Discount taken
(1.81)
Inv. 4130 10885, Misc. connections
110.29
Discount taken
(2.21)
The Bovaird Supply Company
Inv. 3919, Valves and connections
584.89
Discount taken
(11.36)
Inv. 3920, No. 3700-SH Texsteam chemical injector
and fittings
207.72
Discount taken
(4.03)
Inv. 3922, Tubing head, gauge, valves and connections
816.26
Discount taken
(15.85)
Inv. 5023, 600' - 2" line pipe
265.86
23' 10" - 3" line pipe
21,37
147' - 1" line pipe
31.44
A.C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
L
7
INVOICE NO
June, 1965
LIES NO. 1
Page 2
DATE
DESCRIPTION
PRICE
AMOUNT
CHECK NO.
EQUIPMENT COST (CONTINUED)
The Bovaird Supply Company (Continued)
Discount taken
$
(6.19)
TOTAL Equipment Cost
$ 14,158.51
INTANGIBLE DEVELOPMENT COST
1529
Clarke 011 Field Service, Inc.
Inv. C-1169, Haul water
$
54.00
1530
Stebens Oil Field Service
Inv. ML-7779, Haul water
24.00
1531
Burl Gaunt
Ticket dated 5-28-65, Crushed rock
55.94
1567
Raney's Truck Service
Inv. 5238, Set pumping unit
38.00
1568
Clarke Corporation
Inv. D-288, Rig service
849.10
1569
J. W. Metz Lumber Company
Inv. M-330, Fence material
13.35
1570
Burl Gaunt
Ticket dated 5-21-65, Pea gravel
19.36
1595
Clarke Oil Field Service, Inc.
Inv. C-1225, Test separator and pump out
drilling pits
45.00
Inv. C-1237, Build tank battery, grade and
backfill pits
203.00
Inv. D-316, Set pumping unit and motor
192.79
H. C. Inc.
Invoice dated 6-25-65, Fluid level determination
36.68
Clarke Oil Field Service, Inc.
Inv. C-1404, Haul oil to kill well
18.00
Inv. D-330, Pulling unit
244.80
Inv. D-342, Check out pumping unit
12.30
A. C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT, INC.
KENNEDY BUILDING
TULSA. OKLAHOMA
L
J
INVOICE NO
June, 1965
LIES NO. 1
Page 3
DATE
DESCRIPTION
PRICE
AMOUNT
CHECK NO.
INTANGIBLE DEVELOPMENT COST (CONTINUED)
O'Neill Tank Company, Inc.
Inv. 25402, Move test tank
$
60.60
Burl Gaunt
Ticket dated 6-22-65, Sand
19.36
SUB-TOTAL Intangible Cost
$ 1,886.28
SUB-TOTAL Equipment and Intangible Costs
$ 16,044.79
KWB Oil Property Management, Inc.
Inv. 6-65-29, Supervision
$ 1,203.36
TOTAL Intangible Cost
$ 3,089.64
LEASE OPERATING EXPENSE
1544
DeSelms-Bogart-Hall
Inv. 5410, Lease property insurance from
4-5-65 to 4-5-66
$
38.00
1594
Oller's Tank Service
Inv. 5069, Treat oil
210.00
Tretolite
Inv. 93428, Demulsifier
126.50
Inv. 94046, Demulsifier
57.00
KWB Oil Property Management, Inc.
Inv. 6-65-28, Operating fee
121.08
TOTAL Operating Cost
$
552.58
TOTAL Billing
$ 17,800.73
Richard M. Nixon 1/4 share of $17,800.73
$ 4,450.18
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
ORDER NO. AND DATE
INVOICE NO.
85-22424
PARKERSBURG, W. VA.
MED
OKLA.
ORDERED BY
INVOICE DATE
6-10-65
DENVER, COLO.
DALLAS, TEXAS HOUSTON, TEXAS
DATE DELIVERED
5-28-65
TYLER, TEXAS
CALGARY, ALBERTA, CANADA
STORES
241150
PARKERSBURG, W. VA.
ENID. OKLA.
SOLD
K.W.D. OIL PROPERTY MANAGEMENT INC.
AUGUSTA, KANS.
GREAT BEND, KANS.
TO
913 KENNEDY BLDG.
PLAINVILLE, KANS.
McPHERSON, KANS.
MADISON, KANS.
TULSA, OKLAHOMA
MEDICINE LODGE, KANS.
GILLETTE, WYO.
KIMBALL, NEBR.
ODESSA, TEXAS
PERRYTON, TEXAS
MARENGO, OHIO
COLUMBUS, N. DAK.
SHIPPED TO
ESTEVAN, SASK., CANADA
AND
EDMONTON, ALBERTA, CANADA
DESTINATION
LEASE
VALLEYVIEW, ALBERTA, CANADA
HOW SHIPPED
C.F.
F.O.B.
LIES
#1
Terms: Unless otherwise specified below 2 per cent for cash if paid by the 20th of month following purchase. 60 days net. Interest after due date. All terms, prices and condi-
tions are subject to change without notice. All products are sold without any warranty or guarantee, either expressed or implied. Any changes from these conditions must be
authorized in writing by an executive officer of the company.
1
4 X 8" STD BP NIPPLE
2.84EA
1
4 X 12" DITTO
N
2.84
2
4" 45 DEG. STD BM ELLS
3.94EA
N
3.94
6.82EA
N 13.64
20.42
KANSAS SALES TAX 3%
.61
21.03
PHOINEERED
PRODUCTS
P.O. DRAWER 1710
NATIONAL TANK COMPANY
TULSA, OKLAHOMA 74101
TELEX 049-527
CHARLES PAGE BLVD. & 31st WEST AVE.
CABLE "NATCO-TULSA"
CUSTOMER INVOICE
EXTRA COPY
DATE JOB REQ'D
CUSTOMER ORDER NO."
ORDER TAKEN BY
QUOTE NO.
BRANCH
INVOICE NO.
NOR
GB-65-12 GREAT BEND
GB-39594
DATE ORDER RECEIVED
ORDERED BY
SOURCE INFORMATION
QUOTE DATE
INVOICE DATE
5 17 65 C. ARNOLD BROWN
MAY 7, 1965
MAY 31 1965
LEASE
DATE SHIPPED
# I LIES
5 27 65
SHIP
FIELD & STATE
NO. OF PIECES
TO
SHARON, KANSAS
GROSS WEIGHT
SHIP VIA
NTCO
SHIPPED FROM
GREAT BEND
CARRIER INITIAL & NO.
K W B OIL PROPERTY MANAGEMENT, INC.
SOLD
KENNEDY BUILDING
TO
TULSA, OKLAHOMA
I
2
PAGE NO.
ORDER BALANCE
COMPLETE TO FOLLOW
LABOR, TRANSPORTATION AND OTHER SERVICE ITEMS ARE NET,
F.O.B.
PPD.
COLL
TERMS
7% INTEREST CHARGED AFTER 60 DAYS
SHIPMENT
LOCATION
1/2%
30 Days
)on(
I Only, 60 Days Net
NO
QUANTITY
QUANTITY
QUANTITY
QUANTITY
ORDERED
DESCRIPTION
BACK
SHIPPED
PRICE EXTENSION
SHIPPED
ORDERED
I
1
4'X121' NATIONAL TANK COMPANY 50# W.P. HS-P
1
EMULSION TREATER WITH 2" LDFA-201 OIL AND WATER
2
DIATROLLERS AND STANDARD ACCESSORIES.
?
SERIAL NO. 414558 DELIVERED TO NORMAL LOCATION
3
@ 2120.00 X .84 MF
1780 80
J
I
651-RLFG-201-DP BACK PRESSURE GAS VALVE
4
65 50
4
I
5'X5'X12" PRECAST CONCRETE BLOCK
47 84
5
5
2
12'X10' 1/4"X3/16"X3/16" NATIONAL TANK COMPANY
6
0
WELDED STEEL STOCK TANKS WITH STANDARD ACCESSORIES
7
SERIAL NO. 30750 & 30836 DELIVERED TO NORMAL
/
LOCATION @ 1691.00 X 60 MF
2029 20
2
SETS TAR PAPER FOR 12' DIA. TANKS 15.00 EA X .60 MF
8
18 00
8
161 PAINTED WALKWAY ERECTED 12.25 FT X .68 MF
137 45
I
PAINTED STEEL STAIRWAY
FOR
0
10' HIGH TANK
9
126. 00 X .68 MF
85 68
10
I
2" ENDARDO MODEL 920 STACK VALVE
37 00
10
11
LABOR AND TRANSPORTATION TO LEVEL PRECAST CONCRETE
11
GRADE, UPEND AND ALIGN TREATER ON CONCRETE GRADE.
12
CONNECT 4'X121' HS-P TREATER AND TWO 12'X10' STOCK
=
TANKS WITH 2" OIL INLET TO TREATER, 2" OIL LINE
13
TO INLET ON STOCK TANKS, 2" VENT ON TREATER AND
13
STOCK TANKS, 3" EQUALIZER WITH ONE VALVE BETWEEN
14
TANKS. INSTALL 3" VALVES ON PIPELINE CONNECTION,
14
INSTALL 2" DRAINS ON STOCK TANKS AND TREATER.
15
15
16
16
17
17
is
5300
TOCATED
"ALL NEW MATERIAL & WORKMANSHIP GUARANTEED FOR ONE YEAR FROM DATE OF DELIVERY WHILE STILL OWNED BY ORIGINAL PURCHASER. DEFECTIVE MATERIAL OR WORKMANSHIP
WILL BE REPLACED OR REPAIRED IN ACCORDANCE WITH APPLICABLE EQUIPMENT GUARANTEE AS SHOWN IN OUR CATALOG, EXCEPTING THAT EQUIPMENT NOT OF OUR MANUFACTURE
18 SUBJECT ONLY TO THE BUARANTEE OF THE MANUFACTURER. IN NO CASE WILL WE BE RESPONSIBLE FOR LOSS OF CONTENTS OF NEW VEBBELS NOR FOR DAMAGES CAUSED BY BUCH
LOSSES OR FOR CONBEQUENTIAL DAMAGES OF ANY KIND. NO WARRANTY ON USED EQUIPMENT. MATERIAL PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938
AND ALL AMENDMENTS THERETO."
©
ENGINEERED
PRODUCTS
P.O. DRAWER 1710
NATIONAL TANK COMPANY
TULSA, OKLAHOMA 74101
TELEX 049-527
CHARLES PAGE BLVD. & 31st WEST AVE.
A NATIONAL
CABLE "NATCO-TULSA"
CUSTOMER INVOICE
EXTRA COPY
DATE JOB REQ'D
CUSTOMER ORDER NO.
ORDER TAKEN BY
QUOTE NO.
BRANCH
INVOICE NO.
GREAT BEND
GB-39594
DATE ORDER RECEIVED
ORDERED
BY
SOURCE INFORMATION
QUOTE DATE
INVOICE DATE
MMM 1065
LEASE
DATE SHIPPED
#
I LIES
5 27 65
SHIP
FIELD & STATE
NO. OF PIECES
TO
SHARON, KANSAS
GROSS WEIGHT
SHIP VIA
SHIPPED FROM
CARRIER INITIAL & NO.
KWB OIL PROPERTY MANAGEMENT, INC.
SOLD
TO
PAGE NO2
2
ORDER BALANCE
COMPLETE TO FOLLOW
LABOR, TRANSPORTATION AND OTHER SERVICE/ITEMS ARE NET,
F.O.B.
PPD.
COLL.
TERMS
7% INTEREST CHARGED AFTER 60
21.01 on DAYS 4701.47 Only,
SHIPMENT
1/2%
60 Days Net
NO
30 Days
QUANTITY QUANTITY
QUANTITY
QUANTITY
DESCRIPTION
BACK
ORDERED
SHIPPED
PRICE EXTENSION
SHIPPED
ORDERED
I
LAY-LINE TO CONNECT TREATER AND TANK DRAINS AND
1
LAY LINE 150' TO PIT AND BURY LINE.
2
@ NET
323.66
2
3
3
4
LABOR AND TRANSPORTATION TO MAKE WELL HEAD CONNECTION
4
AND LAY 2" LEAD LINE FROM WELL TO INLET RISER ON
TREATER. LAY 111 GAS LINE FROM TREATER TO WELL FOR
5
5
GAS SUPPLY. REMOVE VALVE FROM BRADEN HEAD ON WELL
AND CUT AND FIT PIPE TO RAISE VALVE TO CASING HEAD
6
0
ELEVATION.
7
HAUL PIPE AND FITTINGS FROM PRATT SUPPLY STORE TO
7
LOCATION AND RETURN EXCESS PIPE AND FITTINGS.
8
@ NET
12749 49
8
9
4658.67
9
10
3% Kans. tax on 4701.47
176.04
10
11
4778.66
11
12
12
13
13
14
14
15
15
16
16
17
17
"ALL NEW MATERIAL & WORKMANGHIP GUARANTEED FOR ONE YEAR FROM DATE OF DELIVERY WHILE STILL OWNED BY ORIGINAL PURCHASER. DEFECTIVE MATERIAL OR WORKMANSHIP
WILL BE REPLACED OR REPAIRED IN ACCORDANCE WITH APPLICABLE EQUIPMENT GUARANTEE AS SHOWN IN OUR CATALOG, EXCEPTING THAT EQUIPMENT NOT OF OUR MANUFACTURE
is BUBJECT ONLY TO THE GUARANTEE OF THE MANUFACTURER. IN NO CASE WILL WE BE RESPONSIBLE FOR LOSS OF CONTENTS OF NEW VEBSELB NOR FOR DAMAGES CAUSED BY SUCH
LOSSES OR FOR CONSEQUENTIAL DAMAGES OF ANY KIND. NO WARRANTY ON USED EQUIPMENT. MATERIAL PRODUCED IN ACCORDANCE WITH THE FAIR LABOR STANDARDS ACT OF 1938
AND ALL AMENDMENTS THERETO."
©
:
ARMCO National Supply Division
COPY
<
Armco Steel Corporation DEPT K
5-24-65
ADDRESS REPLY TO: BOX 723 HOUSTON
TEXAS
CUSTOMER
NATIONAL SUPPLY
USE ONLY
DATE
DATE OF
INVOICE NO.
ORDER NO. OR REQ. NO.
PURCHASE ORDER
STORE REQ'N NO.
STORE ORDER DATE
ORDER REC'VD DATE
SHIPPED
INVOICE
GX-64782-GP
5-21-65
5/25/65
6/11/65
4130064782
SHEET
1
OF
2
CUSTOMER
STORE
GREAT BEND
CODE
o 0 T D S L
K-W-B, INC. - OIL PROPERTY MGMT.
914 KENNEDY BLDG.
ST-RAND o S T
K-W-B, INC. - OIL PROPERTY MGMT.
3 MILES EAST PLUS 1/2 MILE NORTH
TULSA OKLAHOMA
OF SHARON, KANSAS
FARM OR
LIES LSE. #1
WELL OR
(BARBER COUNTY)
LEASE
RIG NO.
CAR INITIAL
BILL OF
AND NUMBER
WEIGHT 4746#
LADING NO.
SHIP
OILFIELD HAULER
F.O.B.
HOW
VIA
GAINESVILLE
SHARON KANSAS
SHIPPED
BALLEW
SHIPPED FROM
ROUTE
B
QUANTITY
SHIPPED ORDERED
DESCRIPTION
PRICE
AMOUNT
DISC.
NET AMOUNT
I
1
FP-114-133C-54 NATIONAL PUMPING UNIT
3321.00
N
3321.00
SERIAL # 10181
I
1 - 2300140 SHEAVE, 18" PD 4-c GROOVE
4
4 - 1036026 COUNTERWEIGHT, MASTER
6
6 - 1036027 COUNTERWEIGHT, AUXILIARY
2
2 - 1036028 COUNTERWEIGHT, INSERT
6
6 - 3/4" X 6" HEX HD CAP SCREW
8
8 - 3/4" X 7" HEX HD CAP SCREW
14
14 - 3/4" (30FK-1210) FLEXLOC NUT
FOLLOWING SHIPPED SEPARATE:
1 - 1033047 PINION, CWT ADJ
I
1 - 1093240 LUBE LINE ASSY
I
1 - 1036043 LUBE LINE ASSY
I
1 - 1036040 LADDER
is
CONT'D ON SHEET # 2
IT is HEREBY AGREE HAT THE MATERIAL SPECIFIED HEREIN WAS SOLD SUBJECT TO THE
T AMOUNT IN
; COLUMN IS
TERMS AND CONDITIC S. STATED ON THE REVERSE SIDE OF THIS SHEET.
TOTAL AMOUNT OF INVOICE
10801 23
ARMCO
National Supply Division
COPY5-24-
SHEET 2
OF 2
Armco Steel Corporation
S.O. 114
GX-64782-GP
ADDRESS REPLY TO: 4130064782
6/11/65
QUANTITY
DESCRIPTION
PRICE
AMOUNT
SHIPPED ORDERED
DISC.
NET AMOUNT
I
1 as 1035044 RING, SAFETY
I
1 - 1092749 WRENCH, W.P. NUT
I
1 - #709 WILLIAMS WRENCH, 1-1/2"
I
1
SPEC 36-2D-P F/EA-22 ENGINE DRIVE
INCLUDED IN UNIT PRICE)
I
1 - 1017200 BRACKET, GUARD TO REDUCER
I
1 - 1036105 BELT GUARD
1 - 1093287 BRAKE LEVER
1 - 1093332 REACH ROD, 7/16" X 8'-4-1/2"
I
1 - 1091712 SUBBASE, ENGINE (FACTORY
ASSEMBLED)
2
2 - 1/2" S.F. HEX NUT
I
1 - 1/2" WASHER, CUT
2
2 - 1/2" WASHER, SPG.
I
1 - SPEC G-65 PARTS PACKED F/GUARD
I
1 - 1036079 BELL CRANK ASSY (INSTALLED
ON UNIT AT PLANT)
12
12
GALLONS GEAR OIL IN GEAR REDUCER
(INCLUDED IN UNIT PRICE
(PORTABLE BASE #1036062)
3321.00
3% KANSAS USE
TAX
N
99.63
3420.63
ORIG B/L ATT'D
PAY NET AMOUNT 3352 22 LF PAID IN ACCORDANCE WITH DISCOUNT TERMS
IT is HEREBY AGREED THAT THE MATERIAL SPECIFIED HEREIN WAS SOLD SUBJECT TO THE
LAST AMOUNT IN
TERMS AND CONDITIONS STATED ON THE REVERSE SIDE OF THIS SHEET.
THIS COLUMN is
TOTAL AMOUNT OF INVOICE
10801 - 23- 1
NATIONAL
ARMCO
National Supply Division
INVOICE
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
4239 52447
06
17
65
DATE DELIVERED
CUSTOMER'S
ORDERNO.
ORDERED BYORREQ.NO. WELL, RIG. FARM. LEASE
914 KENNEDY BLDG
05
24
65
ROGERS LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA OKLA
CF
LINDSAY
437 3290
1000 2
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
MEAS
DESCRIPTION
NET UNIT PRICE
PER
AMOUNT
DISC.
1
EA
6 1/2 X 8 EA 22 GAS ENG WITH CLUTCH PTO LESS FLYWHEEL
2384.50
EA
2384.50
2
OVERSPEED SWITCH SN 65266
1
EA
STARTING ASSY- F/ENG,
AJAX YAE1241-B
152.00
EA
152.00
2
PLUS 3% KAN STATE SALES TAX
76.10
IT IS HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
2560.35
PAY TOTAL AMOUNT $ 2612.60
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
INVOICE
National Supply Division
COPY
<
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
SOLD
NUMBER IN ALL
TO
K W B OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 73449
06
21
65
DATE DELIVERED
CUSTOMER'S
ORDERNO.
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
TRK
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 SQUARE FOOT
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-3 DAYS
IN INCH
PR PAIR
TN TON
LB POUND
PT PINT
YD YARD
QUANTITY
UNIT
MEAS.
DESCRIPTION
NET UNIT PRICE
AMOUNT
CASH
PER
DISC.
2675
FT
ROD- SKR, API P&P 5/8X25 FT GR 40 W/RC-80 CPLG, NATL
27.68
CF
740.44
2
1700
FT
ROD- SKR, API P&P 3/4X25 FT GR 40 W/RC-73 CPLG,
NATL
35.32
CF
600.44
2
2
EA
COUPLING- SR SUB, 15/168 X 1 1/168, NATL
KQ-131
3.56
EA
7.12
2
PLUS 3% KAN STATE SALES TAX
40.44
IT IS HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$
1360.67
PAY TOTAL AMOUNT $ 1388.44
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.
NATIONAL
ARMCO
NSCO
INVOICE
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 B OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 10829
06
25
65
DATE DELIVERED
CUSTOMER'S
ORDERNO.
ORDERED BY ORREQ.NO. WELL. RIG. FARM. LEASE
914 KENNEDY BLDG
06
02
65
LIES 1
SHIPPING METHOD
SHIPPED FROM
CUSTOMER CODE
ATTACH CODE
TULSA OKLA
COCAR
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%
SHIP'D
CT HUNDRED WEIGHT
HD HUNDRED
OZ DUNCE
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 BAYS
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
COUPLING- LONG, 1 IN BLK,
0032-001, DRSR 65
2.028
EA
2.03
2
2
EA
PLUG- DUCTILE, SOLID SQ HD 1
BLK,STOCKM
D-184
.243
EA
.49
2
2
EA
ELBOW- DUCTILE, 1/2 IN 900 300# BLK, STOCKM D-601
.22
EA
.44
2
5
EA
ELBOW- DUCTILE, 1
IN 90D 300# BLK,STOCKM D-601
.35
EA
1.75
2
1
EA
TEE- DUCTILE IRON,
1/2 IN 300# BLK, STOCKM D-631
.311
EA
.31
2
4
EA
TEE- DUCTILE IRON, 1
IN 300# BLK, STOCKM D-631
.524
EA
2.10
2
3
EA
ELBOW- DUCTILE, STREET 1/2IN 90D BLK, STOCKM D-613
.288
EA
.86
2
1
EA
BUSHING- DUCTILE, BLK 1
X 1/4 IN, STOCKM D-181
.22
EA
.22
2
1
EA
BUSHING- DUCTILE, BLK 1/2X 1/4 IN, STOCKM D-181
.167
EA
.17
2
1
EA
BUSHING- DUCTILE, BLK 1 X 1/2 IN, STOCKM D-181
.22
EA
.22
2
1
EA
BUSHING- DUCTILE, BLK 1 1/4X1
IN, STOCKM D-181
.273
EA
.27
2
1
EA
BUSHING- DUCTILE, BLK 1 1/2X1
IN, STOCKM D-181
.326
EA
.33
2
1
EA
GAUGE- DIAPH,2 1/2 20 02-35IN 1/4 LWR, MARSHTWN 83
10.339
EA
10.34
2
3
EA
NIPPLE- PIPE, WELDED STD BLK, 1/2 X 3
.087
EA
.26
2
2
EA
NIPPLE- PIPE, WELDED STO BLK, 1/2 X 4
.104
EA
.21
2
PLUS 3% KAN STATE SALES TAX
.60
IT IS HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$
20.19
PAY TOTAL AMOUNT $
20.60
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.
ATIONAL
ARMCO National Supply Division
INVOICE
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
KWB OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 10884
06
25
65
DATE DELIVERED
CUSTOMER'S
ORDERNO.
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
COCAR
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
$ = NET 38 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
TEE- PMPG, 2 IN,
HERC
T-1
12.05
EA
12.05
2
1
EA
BASE- 2 REG LP, F/STFG BOX,
HERC
10-DPSB
21.08
EA
21.08
2
1
EA
RING- COMP, 1 1/2 PR F/STFG BOX,
HERC
11-DPSB
2.40
EA
2.40
2
1
EA
RING- 0, 3/8 IN F/STFG BOX,
HERC
12-DPSB
1.05
EA
1.05
2
1
ST
BOLT- W/NUT, 5/8X2 1/4 F/SB 6 TO SET, HERC
13-DPSB
1.60
ST
1.60
2
1
EA
BODY- F/STUFFING BOX,
HERC
1DPSB
19.00
EA
19.00
2
1
EA
GLAND- LOWER, F/STFG BOX,
HERC
3-SBX
2.20
EA
2.20
2
1
EA
GLAND- UPR, OIL RSVR 1 1/2 F/STFG BOX, HERC
1-ORG
21.75
EA
21.75
2
1
ST
BOLT- LWR GLAND, 5/8X4 W/NUT&WSHR,
HERC
4-SBX
.90
ST
.90
2
1
ST
BOLT- UPR GLAND, 5/8X5 1/2 F/SB,
HERC
9-SBX
1.15
ST
1.15
2
1.500
ST
RING- PKG, STFG BOX 1 1/2 IN SOFT,
HERC
2-SBX
3.08
ST
4.62
2
ABOVE FOR JERCULES DOUBLE PACKED STUFFING BOX
PLUS 3% KAN STATE SALES TAX
2.63
IT is HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT
$
88.62
PAY TOTAL AMOUNT
$
90.43
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 NSCO
ARMCO
National Supply Division
INVOICE
COPY
<
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
SOLD
NUMBER IN ALL
TO
KW8 OIL PROPERTY MANAGEMENT INC
GREAT BEND
CORRESPONDENCE
4130 10885
06
25
DATE DELIVERED
CUSTOMER'S
ORDERNO.
ORDERED YORREQ.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 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 SQUARE FOOT
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
5 NET-30 DAYS
IN INCH
PR PAIR
TN TON
LB POUND
PT PINT
YD YARD
UNIT
CASH
QUANTITY
NET UNIT PRICE
MEAS.
DESCRIPTION
PER
AMOUNT
DISC.
1
EA
ROD- POL, CARBON 1 1/4 X 16 FT 1 1/16P&P L/CPLG, NATL
15.85
EA
15.85
2
1
EA
LINER- PR, 1 1/4 X 72 ARMORCOTE,
BMW
3264-72
31.55
EA
31.55
2
1
EA
CLAMP- LINER, 1 1/4
FIG 83,
BMW
V1253
2.20
EA
2.20
2
2
EA
CLAMP- PR, 1 1/4 IN LTL GIANT MDL A, JF
16.10
EA
32.20
2
1
EA
VALVE- GATE, BRONZE 1 IN 350#WP SE, STOCKM B-153
19.04
EA
19.04
2
1
EA
NIPPLE- PIPE, XHVY SMLS PRSR TB BLK, 1 X 6
.888
EA
.89
2
2
EA
NIPPLE- PIPE, WELDED STD BLK, 1 X 6
.274
EA
.55
2
1
EA
ELBOW- DUCTILE, 1
IN 90D 300# BLK, STOCKM D-601
.35
EA
.35
2
1
EA
COUPLING- SR SUB, 15/168 X 1 1/168, NATL KQ-131
4.45
EA
4.45
2
PLUS 3% KAN STATE SALES TAX
3.21
IT IS HEREBY AGREED THAT THE MATERIAL SPECIFIED
HEREIN WAS SOLD AND DELIVERED BY US SUBJECT TO
PAY NET AMOUNT $ 108.08
PAY TOTAL AMOUNT $ 110.29
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.
18882 BOYARD SUPPLY OO
OIL AND GAS WELL SUPPLIES
CHARGE NO.
707299
BOX 2590
TULSA, OKLAHOMA 74102
THOMPSON BUILDING
PAGE OF 3
ORDER DATE
CUSTOMER ORDER NO.
ORDERED BY
DATE DELIVERED OR SHIPPED
SHIPPED FROM
5/27/65
5/27/65
STORE
INVOICE NO. AND DATE
K.W.B. Oil Propery Management, Inc.
18--Pratt, Ks.
SOLD
914 Kennedy Bldg.
3919 JUN 1865
TO
Tulsa, Oklahoma 14103
SHIPPED TO
SHIPPED VIA
44415
Same
National Tank Co. Truck
/
3
LEASE
WELL NO. RIG NO. SEC. TWP. RGE.
Lies
1
SIGNATURE OF PERSON
SIGNATURE OF
RECEIVING MATERIAL
AUTHORIZED AGENT
QUANTITY
DESCRIPTION
LIST
UNIT
DISCOUNT
NET EXTENSION
1
2" Fig. #142 Nordstrom Lub. Plug Valve
20
00
in
34
13
20
3
3" Ditto
34
00
a
34
67
32
2
3" Std. Blk. Mall. 45 Deg. Ells
7
63
ea
Net
15
26
2
#J-7 Plain Handle for 2" Fig. 142 Nordstrom Plug Valve
2
40
on
34
3
17
3
#45928 Hood & Wrench for 3" Ditto
510 la
34
10
10
3
#58086 Locking Clip for Ditto
40
ea
34
79
3
#57734 Dart & Chain for Ditto
50
en
34
99
1
2" Fig. #10-CS 1500# WP Charles Whetley Steel Swing
82
Check Valve.
70
ea
Net
82
70
3
2" Fig. #142 Nordstrom Lub. Plug Valve
20 00 ea
34
39
60
5
1" 90 Deg. Std. Blk. Mall Ells
32
ea
Net
190
DO NOT TYPE BELOW THIS LINE
235
03
Fun
The above described goods are bought subject to the terms and conditions set forth on the reverse side of this sheet.
THE BOVAIRD SUPPLY CO.
STORE 18--Pratt Ks.
TULSA, OKLAHOMA
CHARGE NO. 707299
PAGE NO.
2 of 3
SOLD
TO
K. W. B. Oil Property Management, Inc.
INVOICE NO. 3919
BROUGHT FORWARD
DESCRIPTION
* 235 03
QUANTITY
LIST
UNIT
DISCOUNT
NET EXTENSION
13
2" 90 Deg. Std. Blk, Mall Ells
/
16
in
Net
15
08
1
1" Std. Blk. Mall E Tee
56
a
Net
56
15
2" Ditto
/
66
ea
Net
24
90
2
3" Std. C.I. Flat Plug
/
12
ea
Net
2
24
1
1" Fig. #G-794 Std. Blk. GJ Lip Union
/
22
sa
Net
/
22
6
2" Ditto
2
58
an
Net
15
48
2
1" X 4" Std. Blk. Welded Pipe Nipples
197
in
Net
39
1
1" x 6" Ditto
275u
Net
28
2
2" X II 7" (7" M.R. Length) Stab X#X 38 Dresser Sleeve
5
75
la
18
12
42
1
3" X 7" Ditto
7
20
on
+8
7
78
7
2" x 4" Std. Blk. Welded "ipe Nipples
40
ea
Net
2
80
13
2" x 6" Ditto
562
in
Net
7
31
2
2" X 8" Ditto
855
ea
Net
/
71
)
2
2" X 12" Ditto
/
21
on
Net
2
42
2
3" X 6" Ditto
/
51
la
Net
3
02
2
3" X 12" Ditto
2
58
on
Net
5
16
DO NOT TYPE BELOW THIS LINE
337
80
Flus
The above described goods are bought subject to the terms and conditions set forth on the reverse side of this sheet.
THE BOVAIRD SUPPLY CO.
STORE 18--Pratt, Kansas
TULSA, OKLAHOMA
CHARGE NO. 707299
PAGE NO. 3 of 3
SOLD
TO
K. W. B. Oil Property Management, Inc.
INVOICE NO.
3919
BROUGHT FORWARD
337
80
QUANTITY
DESCRIPTION
LIST
UNIT
DISCOUNT
NET EXTENSION
2
2" X 12" Ex. Hvy. Smls. Blk. Pipe Nipples
2
46
so
Net
4
92
3
2" Fig. #100 Weco Hammer Bar Unions
6
75
la
Net
20
25
2
3" 90 Deg. Std. Blk. Mall Ells
3
86
in
Net
7
72
5
2" Std. Smls. Bull Plugs
2
30
a
Net
11
50
2
3" Ditto
4
00
1a
Net
8
00
1
2" X 1" Std. Smls. Swage Nipple
2
55th
Net
2
55
8
3" 8-V Thd X 2" 11-1/2 Thd Ditto
3
40
in
Net
27
20
10
2" Fig. #142 Nordstrom Lub. Plug Valves
20
00
ea
34
132
00
2
#56695 Comb, Locking Hood & Wrench Ass'y for Ditto
4
10
ea
34
5
41
1
1 Gallon Can Kopr-Kote Thd. Lub. & Sealer
10
50
Fal
Net
10
50
567
85
STATE TAX
17
04
584
89
1
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.
18882 BOYARD SUPPLY &
OIL AND GAS WELL SUPPLIES
CHARGE
NO.
707359
BOX 2590
TULSA, OKLAHOMA 74102
THOMPSON BUILDING
PAGE OF
ORDER DATE
CUSTOMER ORDER NO.
ORDERED BY
DATE DELIVERED OR SHIPPED
SHIPPED FROM
6/5/65
McMurry
6/5/65
STORE
INVOICE NO. AND DATE
Pratt-18
)
SOLD
K. W. B. Oil Property Management, Inc.
3920 JUN 11865
TO
914 Kennedy Bldg.
SHIPPED TO
SHIPPED VIA
Tulsa, Oklahoma 74103
44415
Co. Car #874
LEASE
WELL NO. RIG NO. SEC. TWP. RGE.
/
3
Lies
1
SIGNATURE OF PERSON
SIGNATURE OF
RECEIVING MATERIAL
AUTHORIZED AGENT
QUANTITY
DESCRIPTION
LIST
UNIT
DISCOUNT
NET EXTENSION
1
#3700-SH Texsteam Chemical Injector Complete w/ 1/4"
Plunger
199
00
ea
+1
200
99
1
1" X 1/4" Stockham Std. C. I. Bushing
22
ea
N
22
1
2" X 1/4"
Ditto
33
ea
N
33
1
1/4" X 1 1/2" Capital Std. Blk Weld Pipe Nipple
06
in
N
06
1
1/4" X 2"
Ditto
07
ea
N
07
201
67
STATE TAX
605
207
72
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.
10881 BOYAIRD SUPPLY 80
OIL AND GAS WELL SUPPLIES
707194
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
5/17/65
McMurry
5/17/65
STORE
INVOICE NO. AND DATE
Pratt-18
SOLD
K. W. B. oil Property Management, Inc.
3922 JUN1865
TO
914 Kennedy Bldg.
SHIPPED TO
SHIPPED VIA
Tulsa, Oklahoma 74103
44415
Co. Car #874
LEASE
WELL NO. RIG NO. SEC.
TWP.
RGE.
/
3
Lies
1
SIGNATURE OF PERSON
SIGNATURE OF
RECEIVING MATERIAL
AUTHORIZED AGENT
QUANTITY
DESCRIPTION
LIST
UNIT
DISCOUNT
NET EXTENSION
1
5 1/2" OD 8Rd Thd Female X 2" Norris Hinderliter
4 in 1 Tubing Head Complete w/ 2-2" Outlets
240
00
ea
Net
240
00
5
2" 8Rd Thd EUE Norris J-55 Smls Tubing Couplings
5
53
In
50
13
83
1
2" Capital 2000# Forged Steel Tee
6
33
ra
14
5
44
2
2" Capital 2000# Forged Steel Ells
4
15
la
14
7
14
1
2" Norris Std. Smls Bull Plug
2
30
on
Net
2
30
1
2" 8Rd Thd EUE Norris Std. Smls Bull Plug
3
40
1a
Net
3
40
1
4 1/2" Type 100-PCPSR Marsh 2000# Masterset Pressure
Gauge w/ 1/2" Conn.
30
40
en
Net
30
40
/
2
2" Fig. #4443 Orbit 3000# Test Fogged Steel Flow
Line Valves
191
00
ea
Net
382
00
DO NOT TYPE BELOW THIS LINE
684
51
Fulls
The above described goods are bought subject to the terms and conditions set forth on the reverse side of this sheet.
THE BOVAIRD SUPPLY CO.
STORE Pratt-18
TULSA, OKLAHOMA
CHARGE NO. 707194
K.W.B. Oil Property Management, Inc.
PAGE NO. 2 of 2
SOLD
TO
INVOICE NO. 3922
BROUGHT FORWARD
684 51
QUANTITY
DESCRIPTION
LIST
UNIT
DISCOUNT
NET EXTENSION
)
1
1/2" Fig. #1900-FFC Marsh Bar Stock Globe Pattern
Needle Valve
6
05
la
Net
6
05
1
2" X 1/2" Norris Extra Heavy Smls Swage Nipple
5
40
ea
Net
5
40
1
2" 8Rd Thd EUE X 2" 11 1/2 Thd Norris Smls Tubing
Nipple 6" Long
5
85
ea
Net
5
85
2
2" X 6" Capital Extra Heavy Smls Blk Pipe Nipples
/
14
la
Net
2
28
1
2" X 8"
Ditto
/
75
en
Net
/
75
1
2" X 10"
Ditto
2
10
ea
Net
2
10
1
2" 8Rd Thd EUE X 24" Norris J-55 Smls Steel Perforated
Nipple L/Coupling
15
00
ea
Net
15
00
1
2" 8Rd Thd EUE X 8" Norris J-55 Smls Tubing Pup
Joint L/Coupling
21
90
on
Net
21
90
1
2" 8Rd Thd EUE X 10*
Ditto
24
85th
Net
24
85
)
1
2" Fig. #200 Weco 2000# Test Hammer Bar Union
7
00
ea
Net
7
00
1
#295M3-18 2th 8Rd Thd EUE X 18" Harbison-Fischer
Seating Nipple
15
80
la
Net
15
80
DO NOT TYPE BELOW THIS LINE
792
49
STATE TAX
23
77
816
26
The above described goods are bought subject to the terms and conditions set forth on the reverse side of this sheet.
18882 BOYAIRD SUPPLY
OIL AND GAS WELL SUPPLIES
707262
CHARGE NO.
BOX 2590
TULSA, OKLAHOMA 74102
THOMPSON BUILDING
PAGE OF
ORDER DATE
CUSTOMER ORDER NO.
ORDERED BY
DATE DELIVERED OR SHIPPED
SHIPPED FROM
5/22/65
5/22/65
STORE
INVOICE NO. AND DATE
K. W. B. Oil Property Management, Inc.
18--Pratt, Ks.
SOLD
914 Kennedy Bldgs.
44415
5023 JUN2365
TO
Tulsa, Oklahoma 14103
SHIPPED TO
SHIPPED VIA
/
Same
National Tank CoTruck
3
LEASE
WELL NO. RIG NO. SEC. TWP. RGE.
EXEXXEXXX
1
Lies
SIGNATURE OF PERSON
SIGNATURE OF
RECEIVING MATERIAL
AUTHORIZED AGENT
QUANTITY
DESCRIPTION
LIST
UNIT
DISCOUNT
NET EXTENSION
75
3
DO
Feet, 2" API Line Pipe 3.75# T&C (I Joints)
50
61
CFT
-15
32
27
25
Feet, 2" API Line Pipe XX 3.75# T&C (1 Joint)
50
61
CFT
-15
10
75
3
Joints, 2" 3.75# Lone Star API Blk. Line Pipe T&C
75' 0"
50
61
CFr
-15
32
27
17
Joints, 2" 3.75# Lone Star API Blk. Line Pipe T&C
425' 0"
50
61
CFF
-15
182
83
1
Joint, 3" 7.70# Lone Star API Blk Line Pipe T&C
23' 10"
102
41
CFT
-15
2075
7
Joints, 1" 1,70# Lone Star Starweld Std. Blk, Line
Pipe T&C
147'0"
24
43
CFF
-15
30
52
CASH DISCOUNT: 2% If paid on or
before 15th prox
309
39
DO NOT NET: 600 date of Invoice
INTEREST: added for time in EXCUSS
390Kensas
TAX
928
60 days.
318/67
The above described goods are bought subject to the terms and conditions set forth on the reverse side of this sheet.
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-1169
Lease
Lies
Well No. 1
Ordered
By
COMPANY
K.W.B., Inc.
INVOICE
DATE
May 29, 1965
ADDRESS
914 Konnody Bldc.
CITY
Tulsa, Oklahoma 74103
5-16-65
Hauled 3 londs salt water for acid job and pumped water
from pits
3 Tank Trucks
9 hrs O 6.00
54.00
Invoice
COMPANY
KwB vil Property Management
Stebens Oilfield Service
ADDRESS
Tulsa, Ukla.
Jim Stebens, owner
LEASE OR WELL NO. lies 11
ORDERED BY
Roustabouts
Tank Trucks
Mr. Michurray
Welding Service
General Well Hookup
DATE WORK DONE 5/14/65
Phone TUxedo 6-4345
OUR INVOICE NO.
W-7779
Medicine Lodge, Kansas
YOUR ORDER NO.
hauled 1 load salt water to load hole after acidizing.
Tank cruck 4 hrs. is 6.00 per tro
$ 24.00
Thank you.
:
IN ACCOUNT WITH
BURL GAUNT
Concrete Sand
-
Dirt Moving
106 West Hackney
Telephone TU 6-4187
Medicine Lodge, Kansas
No.
may 28
1965
KW.B 0 it Property management
94 Kennedy Bldg. Tulse DKlahoma
Quan.
Item
Price
Amount
8Ton crushed rock for
setting Pumping und
6.00
48.00
650
miles dray
50
13
54.50
144
sole Tex
55.94
heis Lease Lamy aller.
Total
ICC Docket No. 52845
ICC Authority Between All Points
KCC Common Carrier
in Kansas and Oklahoma
Kansas Inter. 1529 -
Raney's Truck Service
Medicine Lodge Phone: Shop TUxedo 6-5015
Kansas Intra. 1528
Ralph J. Raney
Cunningham Phones:
Oklahoma Intra. 12165
Dozer Work and Oil Field Trucking
Shop AXtel 8-3553; Res. AXtel 8-2251
Oklahoma 6241
MEDICINE LODGE, KANSAS
Cunningham, Kansas
6-1-
1965
and
In Account With
CUNNINGHAM, KANSAS
INSURANCE
Westchester Fire Ins. Co., New York
KW B 011 Property Management, Inc.
Cargo: T 6 3349
Employers Mutual Cas. Co., Des Moines
914 Kennedy Bldg.
Compensation: 841 12 11
Comprehensive General Liability
and P. D.: 833 76 75
Tulsa, Okla. 74103
Employers
Oklahoma MMCB No. 5-E
Identification No.
Effective
Bill No.
Tariff
Kansas KMCA No. 30-D
E.O.
Federal 48-0384915
Interstate KMCA No. 60-D
No.
Kansas 20501-048-421
5238
From
To Lies # 1
Distance
Truck No.
Hauled
at location
and Size
Weight
Rate
Alternate
Date
Commodity Hauled or Service Performed
Hours
(Act.-Est.)
Hrs.-Cwt.
Charge
AMOUNT
6-1-65
Set Pumping Unit on Grade and
put on Beam at Lies # 1:
2 hrs. for truck (over 26000#)
2
16.50
$33.00
2 hrs. helper time
2
2.50
5.00
$38.00
Thank You
TOTAL ALL CHARGES
$38.00
The Interstate Commerce Commission Has Ordered That All Freight Charges on INTERSTATE SHIPMENTS Must Be Collected within Seven Days From Date of Bill
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-288
Lease
Lois
Well No. 1
Ordered
By
Mao Murry
COMPANY
K. W. D., Ino.
INVOICE
DATE
May 29, 1965
ADDRESS
814 Konnody Dldc.
CITY
Tulse, Oklehoma
5-14-65
Moved in, rigged up. Spooled drlg. line. Made up tools.
119524
Swabbed hole down. Loggod and perforate.
Spudder unit & operator
131 hrs C 12.00
162.00
1 extre man
12 hrs 0 2.30
28.75
2 - Oil States swab cups 0 10.40
20.80
5-15-65
Loaded holc. Run 2" tbg. Swab back load. Swab and tost.
19525
Spuddor unit So operator
12 hrs W 12.00
144.00
2 extra mon
24 hrs 0 2.30
55.20
Power tonge
8 hrs a 2.50
20.00
2 - 2" Guiberson TA swab cups o 4.30
8.60
1 not 9/16 Guiberson oil saver rubbers 0 1.30
1.30
10/1 throad compound O 424
4.20
5-16-65
Acidize well. Swab back acid. Swab and tost.
#9526
Spudder unit & operator
11, hrs O 12.00
138.00
1 extra man
11 hrs O 2.30
26.45
4 - 2" Guiborson TA swab cups @ 4.30
17.20
2 sets 9/16 Guiberson oil sever rubbers 0 1.30
2.60
5-17-65
Swab and tost well. Start woll to flowing. Flow and
#9527
and test. Toro down and moved off location.
Spudder unit & operator
14 hrs Q 12.00
168.00
1 oxtra man
14 hrs 0 2.30
32.20
4 - 2" Guiborson TA swab cups 0 4.30
17.20
2 sets 9/16 Guiborson oil sever rubbors @ 1.30
2.60
849.10
FOR CUSTOMER'S USE ONLY
Register No.
Voucher No.
The J.W. Metz Lumber Co.
F. O.B. Checked
Medicine Lodge, Kansas
May 29-65
Terms Approved
Price Approved
Calculations Checked
SOLD TO
Transportation
K. w. B. 011 Property Management Corp.
Freight Bill No.
Amount
Material Received
DELIVERED FROM
CUSTOMER'S ORDER NO.
19
Medicine Lodge, Kansas
Date
Signature
Title
IN REMITTING REFER
Satisfactory and Approved
Adjustments
JOB (WHERE USED)
M 330
Lies Lease #1
Accounting Distribution
Audited
Final Approval
8 PER CENT INTEREST CHARGED AFTER 60 DAYS
PRICE LIST NO.
FORM NO. 24
DATE
PCS.
SIZE
L'GTH
DESCRIPTION
B.M.
B. M. TOTAL
PRICE
AMOUNT
TOTAL AMOUNT
5-28
-65
3
3x12
8'
righ Fir
72'
.18
12.96
Sales Tax
.39
13.35
IN ACCOUNT WITH
BURL GAUNT
Concrete Sand
-
Dirt Moving
106 West Hackney
Telephone TU 6-4187
Medicine Lodge, Kansas
No.
may 21 1965
K.W.B. Oil Prop. mgm Inc,
914 Kennedy Bldg, Inlsa 74103 Opla
Quan.
Item
Price
Amount
6
yd. gravel tax
200
12.00
36
50
14
mi, drey
7.00
19.36
ordered by
Clarke Corp. Med. Lodge
Ks,
Total
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-1225
Lease
Lois
Well No.
1
Ordered
By
COMPANY KWB 011 Property Management, INCANVOICE
DATE
Juno 4. 1965
ADDRESS
914 Kennody Dldg.
CITY
Tulon, Oklahoma
5-27-05
Filled seperator with selt water.
Work Truck
2 hrs 0 6.00
12.00
5-28-65
Pumpod out working pits and 2 loads oil and water through
systom from swab tenk.
Tank Truck
5½ hrs 0 6.00
33.00
45.00
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-1237
Lease
Lics
Well No.
I
Ordered
By
Oller
COMPANY KWB 011 Property Management, Inc *INVOICE
DATE June 4. 1965
ADDRESS
914 Kennedy Bldg.
CITY
Tulse, Oklahoma
74103
5-15-65
Building tank battery grade.
D-6 Dozer
6's hrs 0 14.00
91.00
5-28-65
Backfill cellar, smooth up llca tion and backfill working
pits.
D-6 Dozer
8 hrs @ 14.00
112.00
203.00
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-316
Lease
Leis
Well No. 7
Ordered
By
Mcllurry
COMPANY KWB Oil Proporty Management, INCINVOICE
DATE
June 11, 1965
ADDRESS 914 Konnody Bldc.
CITY
Tulsa, Oklahoma
74103
5-27-65
Sot motor on pumping unit and ascemble unit.
#598
1 Foreman
7 hrs @ 2.60
18.20
1 Roustabout
7 hrs 0 2.30
16.10
1 ton gin truck & tools
7 hrs I 2.00
14.00
5-28-65
Assemble pumping unit and pick up matorial
#600
1 Foroman
10 hrs 0 2.60
26.00
2 Roustabouts
16 hrs @ 2.30
36.80
1 ton gin truck & tools
8 hrs CD 2.00
16.00
(Lyman Bros invoice for matorial attached)
1.29
6-1-65
Put boam on pumping unit, sot unit and hook up.
#533
1 Foreman
7 hrs O 2.60
18.20
2 Roustabouts
14 hrs 00 2.30
32.20
1 ton cin truck & tools
7 hrs © 2.00
14.00
192.79
INVOICE
Medicine Lodge, Kansas,
June 25
19-65
IN ACCOUNT WITH
H C, Inc.
401 W. Fowler
Medicine Lodge, Kansas
himil
KWB 011 Pro. Mgmt. Inc.
913 Kennedy Bldg.
Tulsa, Okaahoma
Fluid level determination - Lies Lease
Service charge
$35.00
Expenses
14 miles @ $.12/mi.
1.68
Total
$36.68
pitted
Thanks very much
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. 0-1404
Lease
Lies
Well No.
1
Ordered
By
COMPANY
KWB 011 Prop. Management, Inc.
INVOICE
DATE
June 18, 1965
ADDRESS
914 Kennedy Bldg.
CITY
Tubes, Oklahoma 74103
6-9-65
Pumped 2 loads oil down tubing to kill well.
Tank Truck
3 hrs @ 6.00
18.00
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- 330
Lease
Lioc
Well No.
1
Ordered
By
Machurry
COMPANY
K.W.B. Inc.
INVOICE
DATE
Juno 18, 1065
ADDRESS
914 Konnody Bldc.
CITY
74203
9-9-78
Nov. a in, rigod up. Killod well. Thun rods and pump.
Hool: us lord line. Spaced and bortned well. Toro down and
moved off location.
Unit and oporator
9 hrs @ 9.00
31.00
2 extra man
10 less (I) 2.30
41.40
6-10-65
Iloved in, riggod up, unboomed woll. Long stroked well.
#0754
Pulled rods and change pump. Run rode back in well. Spaced
and boamod well. Tore down and moved off location.
Unit and oporator
9 hrs @ 9.00
81.00
2 oxtra mon
18 hrs @ 2.30
41.40
244.80
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
D-342
Customer Order No.
Invoice No.
Lies
1
Lease
Well No.
Ordered
McMurry
By
COMPANY KWB 011 Property Management, Inc.
INVOICE
June 18, 1965
DATE
ADDRESS 914 Kennedy Bldg.
Tulsa, Oklahoma
CITY
#543
Start pumping unit. Try to make well pump.
6-9-65
1 Pumper
3 hrs is 2.60
7.80
Pickup
3 hrs a 1.50
4.50
12.30
E
REDWOOD & STEEL TANKS
OIL & GAS PROCESSING EQUIPMENT
INVOICE No.
O'NEILL TANK COMPANY, INC.
28289
ROUTE 1
GLadstone 3-5443
GREAT BEND. KANSAS
INVOICE DATE
29 May 1965
DATE WORK COMPLETED
15 May 1965
K.W.B. OIL PROPERTY MANAGEMENT, INC.
Kennedy Duilding
ORDER NO.
Tulsa, Oklahoma
DATE ENTERED
JOB NO
25402
LEASE
Lies #1
FOR
BRANCH
Great Send
ORDERED BY
McMurray
After 60 Days, 7% Interest will be charged from date of Invoice
Quantity
Description
Unit Price
Amount
Trucking to haul 10' X 15' test tank from 1 south,
1 east, and 1 south of Ripps beer joint to 3 east
and 1/2 2 north of Sharton
7,000# Minimum weight
70 to 80 miles
.58 cwt
40.60
Truck with driver to load and set 10' X 15' test
tank
11
Hours Truck #T-43 (14,001 to 16,000# unladen weight)
10.00
15.00
1
Special highway overwidth permit
5.00
$60.60
No Sales Tax
Terms: Not 30 days.
IN ACCOUNT WITH
BURL GAUNT
Concrete Sand
-
Dirt Moving
106 West Hackney
Telephone TU 6-4187
Medicine Lodge, Kansas
No.
June 22
65
K.W. B Oil Property management
913 Kennedy, B llg. Tulsa, Kla,
Quan.
Item
Price
Amount
byds. unil sand for pumping
2.00
12.00
14 spilesding
50
700
19.00
36
soles Tax
1936
Lise Pease
Larry Oller
Total
A. C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
July 12, 1965
7
J
Working Interest Owners
L
J
INVOICE NO 6-65-29
DATE
DESCRIPTION
PRICE
AMOUNT
Lies No. 1, SE Section 14-32S-10W
Barber County, Kansas
Equipment design, purchasing and installing
equipment and materials, payment of invoices,
billing invoices
7½% of total invoices covering equipment costs
and intangible development costs reflected on
billing dated July 10, 1965 in the amount of
$16,044.79
$1,203.36
!
INV. No.
110
DESELM $ BOGART.HALL
RUSSELL T. LUND
NATIONAL BANK OF TVISA BUILDING
1450 West Lake Street
P. O. BOX 1716
TUL S A O K LA OMA
GLENN FRISBY, PARTNER
TELEPHONE LU 7-5188
Minneapolis, Minnesota
DON DESELMS, ASSOCIATE
FORM 7
DATE
EXPIRES
POLICY NO.
COMPANY
AMOUNT
TERM
PREMIUM
4-5-65 4-5-66 2509766
Travelers
$7,000.00
3 yrs.
$ 76.00
FIRST YEAR PREMIUM
Billed
PROPERTY COVERED: Lease Property - Barber County, Kansas
COVERAGE: Fire & Extended Coverage
MORTGAGE:
DD/EMc
n
Insure It All WITH DeSelms Bogart Hall
É
LELAND OLLER
INVOICE NO.
5069
MARION OLLER
BOB OLLER
ROY OLLER
OLLER'S TANK SERVICE
PHONES
SPIVEY 5-2271 OFFICE
Box No. 61
SPIVEY 5-2335 RES.
SPIVEY, KANSAS
SOLD TO KWB Property Management
DATE
6-15 196 5
LEASE
Leis #1
DATE
TICKET
NO.
DESCRIPTION
AMOUNT
6-2-65
A4777
Treat both stock tanks to pipe line oil
011 bad with acid water, Took lots of
chemical 10 per cent
8ghr.
$85.00
6-9-65
A4786
Treat north stock tank to phps line oil
6ghr.
65.00
6-10-65
A4790
Treat oil in south tank to pipeline oil
4hr.
40.00
10 gal. chemical 0 $2.00 per bbl.
20.00
Total
$210.00
Thank
You
-
PETROLITE
CORPORATION
TRETOLITE DIVISION
369 Marshall Avenue / Saint Louis, Missouri 63119/ WO 1-3500
Cust. Code
K W B OIL PROPERTY MGT
46022
TERMS: NET 30 DAYS
KENNEDY BUILDING
SOLD
F.O.B. ST. LOUIS
TULSA OKLAHOMA 74103
TO
INVOICE No.
SHIPPED TO SHARON KAN
18
93428
FROM GREAT BEND KAN
CHARGE TO LEIS
LEASE
Date Shipped
Customer's Order No.
Customer's Req. No.
Ordered By
Del. Ticket or B/L No.
Date of Invoice
6n 265
7708
61665
No. of
Gals. Per
No. of
Price
*
FORMULA
DESCRIPTION
TOTAL
Drums
Drum t
Gals. t
Per Gal. t
R
62
"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
cludes 5% License Fee (See Reverse Hereof)
unless otherwise indicated.
subject to sales tax.
12650
TOTAL
NOTE: Please use this invoice for payments as no
monthly statement will be rendered.
DUPLICATE INVOICE
We hereby certify that these goods were produced
in compliance with all applicable requirements of
All remittances to be made without expense to US.
the Fair Labor Standards Act as amended.
PETROLITE
"ORPORATION
TRETOLITE DIVISION
369 Marshall Avenue/ Saint Louis. Missouri 63119/ WO 1-3500
Cust. Code
K W B OIL PROPERTY MGT
46022
TERMS: NET 30 DAYS
SOLD
KENNEDY BUILDING
F.O.B. ST. LOUIS
TO
TULSA OKLAHOMA 74103
INVOICE No.
SHIPPED TO PRATT KAN
11
18
94046
FROM GREAT BEND KAN
CHARGE TO LIES
LEASE
Date Shipped
Customer's Order No.
Customer's Req. No.
Ordered By
Del. Ticket or B/L No.
Date of Invoice
6/1 0л65
7749
6/22/65
No. of
Gals. Per
No. of
Price
*
FORMULA
DESCRIPTION
TOTAL
Drums
Drum t
Gals. t
Per Gal. t
RJ3969
"TRET-O-LITE" DEMULSIFIER
4
5
20
250
5000
5000*
FREIGHT AND HANDLING CHG
700
*Price of "TRETOLITE" and "KONTOL" in-
Quantity stated in gallons
"Tax" indicates items
cludes 5% License Fee (See Reverse Hereof)
unless otherwise indicated.
subject to sales tax.
TOTAL
5700
NOTE: Please use this invoice for payments as no
DUPLICATE INVOICE
We hereby certify that these goods were produced
monthly statement will be rendered.
in compliance with all applicable requirements of
All remittances to be made without expense to US.
the Fair Labor Standards Act as amended.
A.C. 918 LU 5.1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
July 12, 1965
L
-
Working Interest Owners
L
J
INVOICE NO 6-65-28
DATE
DESCRIPTION
PRICE
AMOUNT
Lies No. 1, SE Sec. 14-32S-10W
Barber County, Kansas
Overhead - for month of June, 1965
$ 55.00
Pumper's salary - includes payroll taxes and
workmen's compensation insurance for all
of month of June and last six days in May
66.08
$121.08
A. C. 918 - LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
July 12, 1965
L
7
L
J
INVOICE NO June, 1965
NORTHEAST SHARON PROJECT Barber County, Kansas
DATE
DESCRIPTION
PRICE
AMOUNT
CHECK NO.
LEASEHOLD COST
1582
Sierra Petroleum Company, Inc.
Inv. 12958, Acreage acquisition
$247.50
KWB 011 Property Management, Inc.
Inv. 6-65-24, Spacing hearing
282.22
$529.72
Richard M. Nixon 1/3 of $247.50
$ 82.50
1/4 of $282.22
70.55
$153.05
INVOICE IN ACCOUNT WITH
SIERRA PETROLEUM CO., INC.
1015 WICHITA PLAZA BLDG. WICHITA. KANSAS 67202 AMHERST 2-8403
KWB Oil Property Management
June 7
65
WICHITA, KANSAS
19
Kennedy Building
Tulsa, Oklahoma 74103
Invoice No
12958
TERMS: NET 10 DAYS
NORTHEAST SHARON PROSPECT
We charge you for your proportionate share of additional
acreage costs in the Northeast Sharon Prospect in Barber County,
Kansas, as follows:
Lease Name
Lease Date
Description
Hrencher, George V.
May 8, 1965
E/2 SW /4 and SW/4
SW /4 of Section 14-
32S-10W.
$330.00
KWB Oil Property Management, Inc.
3/4
$247.50
Sierra Petroleum Co., Inc.
1/4
82.50
$330.00
A. C. 918 LU 5-1548
KWB
OIL PROPERTY MANAGEMENT. INC.
KENNEDY BUILDING
TULSA, OKLAHOMA
July 12, 1965
L
7
Working Interest Owners of
N. E. Sharon
L
7
6-65-24
INVOICE NO
DATE
DESCRIPTION
PRICE
AMOUNT
June, 1965
Preparation of exhibits and spacing hearing
on N. E. Sharon
Engineer 1 15/16 days @ $100.00/day
$193.75
Plane fare
25.00
Expenses taxi
2.55
Drafting Maps and cross section
27.00
Prints maps and cross section
21.02
Electric logs
12.90
$282.22