White House Special Files Box 9 Folder 16 · 2018. 7. 17. · Folder List Box Number Folder Number Document Date Document Type Document Description 9 16 09/16/1966 Financial Records

Richard Nixon Presidential LibraryWhite House Special Files CollectionFolder List

Box Number Folder Number Document Date Document Type Document Description

9 16 09161966 Financial Records KWB statement with attachments 26 pages

9 16 08161966 Financial Records KWB statement with attachments 38 pages

Wednesday June 17 2009 Page 1 of 1

AC 9 1 6 - LU 5- l e48

KWB OIL PROPERTY MANAGEMENT INC

1125 NATIONAL BAN K O F TU L SA BUILDING

TULS A OKLAHOMA 74103

BILLING NO Au~lBt 9

LOCATION

bull

CHECK N O DESCRIPTION GROSS NET

5

24 3

27

1

1

75 5232

1 1

191

7$ bull

9

1147

14

1

A C 918 - LU 5-1548


1125 NATIO N AL BANK OF TULSA BUILDING

TULSA OKLAHOMA 74103

BILLING NO

LOCATION

CHECK N O DESC R IPTION GROSS DISCOUNT NET

-

1 bull

bull

1

AC 918 - LU 5- 1 548

KWB OI L PROPERTY MANAGEMENT INC

1125 NATIONAL BANK O F TULSA BU I LD I NG


BILLING NO ~lUIlt 1

LOCATION

CHECK NO

2 7

DESCRI PT ION

S 79

ift 19

GROSS oISCOUN T NET

lS

77

00 54 6

11

--shy

----I

I bull

1

No 401 6

old Russell T LundTo

KW B Oil Property Management Inc

National Bank of Tulsa Bldg Tulsa Okla

Shipped To 1 l br i gb t = 1

- G~n t County Okla

DATE

August 9 1966 CUSTOMER S O RDE R

per JJ Lawn ick S LESMAN

TERMS NET

FO5

ShiPPED VIA

Truck

1 4 20 (MC4-20) ONeill vertical emulsion treater I A

1

comp lete with 2 Kimray oil water and gas valve s I 34 fuel gas regulato r and other r e gular accessori-es

but les s excelsior Serial 858 2 2493 00

1 5 X 5 X 6 Pottable co ncrete b lock 48 00

1 1 2-34 X 36 Vert ica l gas v o lume t anc with I II

automatic s h ut off 7 5 Joo $ 2616 0 0

2~ S ate S i

1es 52 middot 13 2 Tax

Tota 1$ 26 68 13 2

Ishy - --- I -

bull I (~

- r L ( J --~ - I () rl ~ -

d 1 r

~J ) 1 1

1

14 III cj L ( V I bull C~ gc io IFi-- cent 1 f--lto I Ishy

I [ C I OPR QUIP X I I

I I I O l ~_~~ I P 1 I ells I I I

rppr yeo i o~rI li~

i I

V --shy Redifo rm reg

II VOICE ~

IR PUBLC SUPPLY COMPANY STORE I PA GE---l- O F -1-

A SUBSIDIARY OF REPUBUC STEEL

~~ Ik Oil qaamp e-cal and M~J~ 21a-Fairvi ew Okla co ns357561

G ENERAL OFFICES 135 COUCH DRIVE OKLAHOM CIlV OKLA NO

MAIL SETTLEMENT TO P O B O X 640 OKLAHOMA CITY OKLAbull 73101 I

II 107601I c o 7-2 5-66 INVOIC E DATE NO

CUSTOMERS ORDER NO CUSTOMERS REQN NO NOT

INVOICE 7 H~ ~middot 18 195 6 I FOR 0 FOR G DATE S H IPPE D

7-15~66RESALE RESALE DATE - - O R DE LIVER~ O

I~ROEREO BY SHIPPED FROM

Lawnick CALLED FOR 0 Fai rvi ew I Okla PREPA ID GJ C OLL ECT 0 LEASE

rmNdegl~o SHIPPED VI A F 0 B POI NT

[] PTC Co Car

Allbright DEL IVERED

SOLDTO DB Oil Proberty Manaeement S H IPPED TO same t

Box N O OR S T REET 814 Hales 8lde C ITY AND CIT Y AND

STATE Oklahoma Citv Oklbullbull S TATE J et middot OkllA - U N IT P RICE I IQUANTITY INV ITEM NO DE SCR I PTI ON DISCOUNT NET

AMO UNT UNIT

I tart If 2f1 v-u --Cl I l-1 - I - u- 0aO-016 Casing hangerC-22 10 4-1211 I

I X -I I

1 6~ tnJ ~I

83-160-010 Reducer Bushing T- -~ I - 7n x 4-1211 oon r - Ii

ji ~ f2 -

1) I 73-010-053 Ring gasket 53 ~ r~ -- I

I I I

1 I

83-040-235 Tubing hcfJd T-16-00 7 OD 2000 1 ltt~ Cf1 - - I - - ~ ~ I - -I ltI I vtP W2-2 LPO and w1On 2000 W P Btm fIgI 5 I

61tI

I and 2000 WP top flg plusmnI

I ~ Vpound I f3 - I -- 52-020-11B Nipples XXN-5 2 x Btl 1S

5~)I I 1- r5~1 - r-- 25-300-020 Bull plllg 2 iBItL I I I

1 --- I (p yt t 11 1-- 25-320-005 Bull plug 211 B-4 I I

$0I W-I jtJ5 fJ2 - I - 9 - 510-223 Valves OCT 21t 200011 W P SE LP I - I I Sere s 36-1196amp 36-1077 II

I Jh- I -- d~1 I 90-510-220 Valve OCT 2-3B 2000 Ogt - (~4

I OD EUEBRF I wP S E~35-2325I

I I pp-f~-()70-0ID 3pA- I

(P(j t(lJ -

1_ I )1 I Stripper rubber 211 T- 16 Iv- TERMSmiddotmiddotU nleu o l~rw i~~ ptcifie d on the- foct of Ih l inVOice 2 lOIn pro ximo p ro tided pe io u~ inloi ( nil been p(l~ bull net 60 doys So condhond mallriol Bntuis It middot~~middotr _~ (rOri i pOrlolion and l e rviu chorges not ~ubjec t TO d h ltOlfl tn le rH I will b chorged o f t H due dtrte al llle rfth of 7 pm on1UIIl ALL ITEMS LISTED ARE OLD 5USJ ECl 10

[ amplll U~llMITA TlON OF WARRANTY OF MEIKHANTABI Ll TY UMn AT ION OF WA RRANTY Of FllNESS FOR US~ il5 IIELLAS OTHER CONDITIONS AND LIMITATIONS OF WA RIlANTlES s ET OUT ON THE KE VERSE SIDE Of PINK COPY O F THI S ORDER PRiC eS AR E CONSIDfR-ED FINAL AFTER 90 DA YS

SIGNATURE O F PERS O N R ECEI VI NG MAT L Is Cash Dis count Allowed for -~~ ttt~_ ~

-~I Pay menr of Thf Invoi(e Wi1h in Discoun l Period -

I REPUBLIC SUPPLY COMPANY STORE PAGE__2__ OF__2__ 3575]i A SUBSIDIARY OF REPUBUC STEEL

~raquo ~~ tk d qad ~ and M~ 1~ GENERAL OFFICES 135 COUCH DRIVE OKLAHOMA CITY OKLA 2la-Fai rviewOkla CO

NO 218 -35756

MAIL SETTLEMENTTO P O BOX 640 OKLAHOMA CITY OKLA 731 01 O~60

~~~~~~~~~__~~~~~~~~-________________~~g_A_~~E____7~-_2~5_-_6_6____________~r~~o~V-O-1 _E________I ____~~_____ l~ USTOMER middot S CROER NO CUSTOMER S REQ N NO

ORDERED BY

J oe 1 awnick LEASE middot

Al lbri ght

NOT

FOR 0 RESALE

FOR 0 INVOICE RESALE~ DATE

SHIPPED FROM -

CALLED FOR o S HIPPED VIA

DELIVERED o T Co Car

I

D A TE S HIPPED OR DE U VEREO

P REPAID g F o B P OINT

7- 15-66

COLLECT 0

rS~O=LD~T~O~__-=K~W=tl~O~i~l~P~r~o~pe~rt~4-Y~MB~n~a~gle~me==n~t________________~~S~H~I~P~P~E~D~T~O__~3a=m==e________________________

B ox NO OR S TRE ET 814 Hales Bldl1 middot

C ITY AN D STATE

QUANT ITY

1

16

12 1

1

1

1

~ 1

1

Okl ahoma City O~la C ITY AND S T ATE Jet Okla

INV ITE M NO

I--- I--I I I - _ I -I

- shy IshyI I

- --IshyI I I- I -I I I I I I- - I -shyI I - - _ I -shyI I I- I ~--I I - shyI- +--shyI I I

~- ~

D ES CRI PTION

cu- If ( -

Ri ng gasket 45 J

sectitP 0-523 Studs and nuts 1-14 x 8- 34

UNITPRICE

T UNIT

I I I -r78-010-344 Stultiamps and nuts ~ 1 x 7-1211

02 79-205 Adapter B-1 6 2000 W P X OD EUE 8RF MampF

2-3 II 71 ~ 52-)80o06 Tubing nippl e 2-38 OD

tl l ong EVE 8RF x 5 J

j ~j5 8S I25-190-030 Tee T-108 2-38 OD EUE 8RF x 211

25shy 20-028 Bull lug 2-3811 OD EUE 8RF B- 4

15- 220-015 Adjustable choke 2 0-60 tee type

61- 382-003 Gauges 4-1211 3000

88- 040-Q20 Needle va lve 12 MFL

11degrfp ()1)

1 ~ 0

1 10

88-030-Q20 Needle valve 1219 MF 11 (I rJfv jJU Uif 911 II ~ VIC

~L ~3 2jCJ _~ft1v_TAa

DISCOUNT I

)

N ET

I - --~ middot I

lt 7VltL

~i UJ 6 C

I f1~-rdeglfOj

~-----TpoundftMSmiddotmiddotUnl~S$ o h it Jpeltified on Iha face- of 11 invoin 1 20111 proJfimo-provided pre-vious o in s hov e been pO~1middotel 60 days Second hon d rtHllario fenla s 11transportolion and urvittt cho rg8s nol subject 10 dif(o unl Inte ~t will be lthorgtd cfter dUll dale ollhe ro le of 7 per a nnlJ - All ITEMS LISTED ARE SOLD SUBJECT TO titLIMITATION OFWARRA NT Y OF MERCHANTABilIT Y LIMITATION OF WA RR ANTY OF FITNESS FOR USE AS WEll AS OTHEIfCO DlIIONSAND LIMITAtiONS Of WARRANTIES -Ishy IshySET OUT ON THE REVERSE SIDE OF PINK COpy OF THIS ORDEII PRICES ARE CONSIDER EDFIN~l AFTER 90 DAYS rJ _

--1

INVOICE COPY

61

59SB Jones amp Laughlin

bull

ply Division

p O BOX 2481 TULSA OK L AHOMA 74 102

~---+--SHIPPING M ETHOD

CALLED FOR I-----OUR STORE LEASE WELL PLANT - - -

ENID MAIL CHECKS TO

INVOICE NO

711041SOLD To l RUSS ELL T LUND I --ALLQCATION-shy

KWB OIL PROPERJY GMT -CUSTOMER CODEshy

5248001125 NATL BK TULSA BLDG

LTULSA OKLA 14103 -J 5UPPLV OlVIS10N bull P O BOX 248


SAME 931 SHIP TO

PRINTED IN U 5 A

Q UANT ITY

63

U NIT

eFT

MAERIAl- SHOWN ON T HIS INVOICE 15 SOLO SUBJECT TO TERMS AND COND ITIONS PRHiIEO orfrHfliER5ES iDE fEREOF

DESCRIPTION

ETampC IOPJTS

13 N 7 70 J ampL BlK C API LINE PI PE TampC 3 J TS

OKlA SALES TAX

NET PRICE

SALES AMOUNT

54 56

23 71

CSDISC

12 10

~UM IIAX

CAS H DIS C OU NT C ODE

1 = 1 2 = 2

5 = ~ N = N ET

SALE S TAX EXE MPTION CODE

1 = INTERS TATE -OFFSHORE 5~ FREIG HT LABORshy2=RE S ALE SERVICE

3 = PAY U S E T AX DIRECT 4 = GOVERN M ENT- C HARITY

6= MANUFACTURINGshyR EFINING

24 24 1166 00 I DEDUCT S PAY $~~~=~===== IF PAID IN ACCORDANCE WITH DISCOUNT TERMS O N REVERSE SI

l212 24 PAY $~~~~~~~~~~~~========

IF NOT PAID IN ACCORDANCE WITH DISCOU NT T ERMS ON REVERSE SIDE

________ _ ___ _ ___ ______ _ ___ __ ____ _ ~ __ ~_ ______ _ ________ __ ____ ____ __ _ _ ____________ ~L

J-shy

Oat_~_ ____19_ DJt-___e

M_ _ _ _ _ _____ _____

djrcss_~ - Ir--4lt~=--=======~---~V L~~ I - 11 ccount I

lt9 No (Gtr~ I I Fd 11__

( our Acc(lUJ t Stolted to OJta - I f Err or 1 fO-lnd ~ t IIHn oc

~I--I----

12

13

14

1lt

Y(Jur Acl)1J nt StlJtcd to Olt - If Error Is rCilnalhtllnl t 04

L

ALLAN PUMP amp SUPPLY INC PHONE SW 2middot2139 12 WASHINGTON INVOIC~ No 1 J 5SA

GREAT BEND KANSAS 67530

TERMS ( rnllgt IlIhtrwu h if peid by Ihr lIch I munrh Inlh) III rlt hoUC (10 d y nct

SOLO K1 Oil Property anaf1em~rtt Inc f ptf Celli Inlrl r ollier I c II Ie PI Iru 11 1 UITO 1]2 la 1 Rank of [ulsa Bltil ~tlt n I uIlnttlt1 tII rll U ~c lttr ~ UII~r

ill rrlv - erm I II no 0 ar ~ IlulsaOklahula 71i-10J h Oltt rhullr IIOlIll II) ~ I bull lOtgt 111 Ah1~ lt10 tim rnUT he whnllllol n by n ClIlaquo1JUV( Iie I [he LUmpany(Lund property)

ITOlr ICVOlel DATt DATI DWYUlO CUITON1t 010111 ICO DIIDIItID ICYI (0 8-9-An

UAU AICD WILL ICO

Albrifht HI

1 55K 2 ~rd EUE Seatin Shoe 1820 1 q 20

3 ~ Kansas sales tax

lHANK YOU

well~serViCing inc 320 1 SOU THEAST 29TH TELEPHONE OR 7-4011

P O BOX 94501 OKLAHOMA CI TY OKLAHOMA

L

INVOICE N~ 389 Inv Date ___-------~_=__ __=______ 19___

CustomersOrder No _ _ ____ _____ ___ _ _____ ___

Lease ____~==~~_ _r-~~------------

VVe ll No _ _ -=~____ ______ _ ________

State Un employme nt Compensation No 01-62223 VVork ing Depth _____ _________ _____ Fede ra l SS No 73 -74 6728

Date Description Amount

TERMS As Per Fi e ld Ticket Unless Otherw ise Specified Liability and Compensation Insurance Carri ed on all Employees No discount allowed Interest will be charged after 20th of month fo llow ing the month work wa s completed

INVOICE (Continued )

ASTRO WEll SERVICING INC

So (d T o ________ ---L-_-----_______________ _________ ___ ___ Invoice N o _----==~_____

Date Descripti on A mount

bull

gt-shy

INVOICE

TANK TRUCKS

STEAM TRUCKS

TRNSPORT TRUCKS

DAY AND NIGHT SERVICE

STEAM ON WHEELS

FULLY INSURED TANK CLEANING CRUDE OIL HAULING

PARAFFIN CLEANING HOT OILERS 5000 LB PRESSURE PUMP FRAC OIL

FRAC PIT SERVICEVACUUM TRUCKS BampW TRUCK SERVICE INC LY 6-3221 CHEROKEE OKLAHOMA

AD 7-3553 BOX 243 ENID OKLAHOMA 73701 N9 17897 - Radio Dispatched shy

Ken neth Burcha rdt Elmer Burchardt

COMPANY DATE

ADDRESS W O NO

PURCHASE ORDER NO LEASE

DATE WORK PRICE PERDESCRIPTION AMOUNTDONE HOUR

FORM NO 987-7 ORDER BY NUM3ER)

Malll) Office Supply Comiddot PinlOfmiddot Okla City ____Aili bull L 1 ~t--_196a-shyuI8Pu-t _amp5

Y OIL CDtr=Uf=_____

1361 irlt latloaal ildtDg - Ok1a~ Citr IN ACCOUNT WITH

JWSSILL - co IWI OIL PROP n RAGDtElT lIC

HaJbullbull BulldDS - Okl~ Cit

wE_----Ai YO uDYOlIIoltJi ce--__

ae

ffer eaatructlaa Ga~DO I_oice o 0125 dated 7366 bullbull follow

6-28 amp 29 er u to psll trucka iD d ou~ of location

9-12 Hr 1200 $ 114 00

THE WISTER COMPANY OF NORTH A M ERICA

E~ WELL SERVICES P O BOX 186 FORT WORTH 1 TEXAS

TERMS TO G NET CAS H DUE 20TH OF MONTH FOLLOWING

DATE OF SERVICE - INVOICES PAYABLE AT FORT WORTH TEXAS

bull FEDERAL I D NO C 75-0763484

o A OM

L

INVOICE ~O PLEASE DISREGARD THI S IN FORMATION

SERVICES FROM OU R STATION AT

OUR ENGINEER

gt PAY THIS AMOUNT gt

SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE

THE WISTER CO PANY O F NORTH AM ERICA

namp~ WELL SERVICES P O BOX 186 FORT WORTH 1 TEXAS

L NO TERMS

TO

ELL J OIL

A CITY

P DUCTS AGEHE T NET CASH DUE 20TH O F M O NTH FO llOW ING DA TE OF SERVICE - IN VOI C ES PAY A BLE ATlOG

bull FORT WORTH TEXAS OKl HO

FEDERAL I D NO C 75-0763484L

INVOICE NO PLEASE DISREGA RD THIS IN FO RM ATI ON

1913 6

MO

07

OUR RECEIPT N O

SERVICE S FROM OUR STATION AT

o A lES X

SQUYR COUNTY

S

OUR ENGINEER

1ST SOOOGA L l CO V CHG

SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE

GENERAL CONSTRUCTORS TELEPHONES bull OIL AND GAS EDMOND bull bull bull bull Plaza 43443 bull HIGHWAYS AND ROADS

OKlAHOMA CITY VIctor 3middot1491 bull DAMS AND LEVEES bull SUB-DIVISIONS AND STREETS BRANCHES bull OEMOUTlON AND BLASTING HENNESSEY bull bull 463 Or 565bull EMERGENCY CONSTRUCTION

NORMAN JEfferson 4-5373 bull ESTIMATES AND liNGINEERING WOODWARD bull ALpine 4-4984

BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO

TERMS NET 30 days from Invoice dateORDERED BY Add 10 Past 30 days from invoice date

8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty

INVOICE COpy S 96middot9

Jones 8 Laughlin Supply Division 1+ JONES amp LAUGHLIN STEEl CORPORATION Steel e=====

SERVING THE OIL AND GAS INDUSTRY ~~~~~~~~=================== -=

P O BOX 2481 bull TULSA OKLAHOMA 74 1 02

INVOICE DATE INVOlCE NODATE SHlPPEP

ORDERORRQQ-J-b6 I OgRMD~6 SHI~~g~JD- 0 OUR STORE Wl LEASE_WER9~ELLVEK(1

DEST

R 1 I - 7gLSOLD Tol rlUSSELL T lUND 10 ~LlOCAON ()

K~e OIL Pd~PlRTY MGHT -CUSTOMER CODEshy

112gt NAT L uK TULSA BLD MAIL CHECKS TO Jones amp laughlin Steel CorporationL TULSA OKLA 74103 ~ SUPPLY DIVISION bull ~ O BOX a481


SAME ll~SHIP TO

PRINUD JoN U S A

QUANTITY UN IT MATERIAL SHOWN ON THIS INVOICE 15 SOLO SU8JECT TO TERMS AND CONDITIONS PRINTeD O N REVERSE SIDE HEREOF

DESCRIPTION NET

PRICE SALES

AMO UNT CASU I TAX OISC U M

3 (~ DISC TUBING SKINNER ~61 2 I Ul 8RD

LA SA lE-S TAX ~SOu I

4 UI2 10

09

I I

I I I I I I

I I I

CASH DISCOUNT CODE SALES TAX EXE MPTION CODE

I = 1 1= INTERSTATE middot OFFSHORE 5 - FREIGHTmiddot LABORshy2 = 2 c bull2 = RESALE SERVICE o 5 = 1 3 = PAY USE TAX DIRECT 6 = MANUFACTURING-1 DEDUCT $ PAY S~~~==~====== PAYS~~~~~~~~~~~~~=======

IF NOT PAID IN ACCORDANC E WITH D ISCOUNTREFINING IF PAID IN ACCORDANCE WITH DISCOUNT TERMS ON REVERSE SIDE

N = NET 4 = GOVERNMENTmiddot CHARITY TERMS ON REVERSE S IDE

bull P O BOX 3011 UNIV STATION

2 666 N ENI gt BLVD PHONE AO 7 -339S ENID O KLAHOMA

BENDIX WESTlNGHOUS~ SALES amp SEJVICE - TRUCK amp TRAllER EO IPMENT amp SUPPl V PORTABLE OIL FIELD WELDING RIG WOo A SPECIALTY FULLY INSLRfO ~300COO OOIMAXlt I M

O Jf AQIE W HOI N G Joe SHOP amp CO NTk A-T W DING OxYmiddot ACETY ~NE W LDING ELECTRIC W ELDING INERT -AR C W H DING ALL Ty fgt l vF1 Al W E OED TRUC lt LE NGTH ENII-I G 6 ~ 1(G I C SEVi T~ALE R SE RVICE

TRAILE 8 V llOING amp R PA IR TRAJ l ~R HITCHES RMS W IOENED A t UMIN UM-MAC NE IUM ETC SrEEl -(OPPE R- POT METAl

Custcm er s I (O rde r No _ _ ___________--gt-Dote 7 -L 196~ I

Name__-_-+- -1-----41 ltiE A(L) iI- ~ l))lo21f6n middotIshyKshy r 7

rJ - I ) J 9----

middot _-tgt lt --egt-i= J f-----L -lI-l r cJ6b- _ _ _Address_L- LPl- J- IitpoundeI_L 7= (L2LJ- (- c _ _ ___ _tVJf

10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D

CHAlICE ON ACe T MCS IIE fO riAiD O lJT

VfiJ~) 2-- - 3gt ( QUAN D E SCR IPT I O N PR ICE AM OUNT

~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I

1 C~a[ze t~ I t- J i gt

h I I QJI P I OR Ii I I~

llLT ILc sc ) l[11 1 inH ERe

~ l _ 1 (r c E I l Ii II ) I I I

J i~romiddotC 1 middotI~ r i id

) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T

0 BO X 3C11 UN IV STATION HO~E ADAMS 7 - 339 ENID OKL AH OMA

ilfN DIX WESTINGHO SE SALES amp SERVICE - TkUCK ~ TRAI LE eQUIiMEN T amp SUPPLY PORTA SLE O il FIELD WELDING R G WORIlt A SPECIALTY FULLY IN5KED $300000 00 MA XIMUM

P01HASLE WHOIN G Jo SHOP amp C CN2J Cl middot- LDjr~ 3 O~( - I(C~iYIEN E VvElDr-C ELECTRIC W ELDING It- ERT -A RC W ELDI N G ALL T (PE METAl VVElOt ~ TFLH l EN G H1~H N amp RGuI NQ SrMl T 1 A1LER Sl RVICe

TRAILER BUi lOIN( amp RE Al ~ T RA ILER HnClilbull5- 1M) W IDENED A IWttNUI- MACN i lu v TC STEEl-CO T PH-middotPorMET AL

Custome rs O rder NO___ _______ _ ______---LDate_ _ _)-middot _--~ --)___~ 1961

~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________

Add res5_ ___--I--0-c L -~ __-r________ _) (f_middot__--=--7 I (

SOLD BY ON ACCT MDSE PHD PAID O UT

T 0 _ ) -

~

- ~

aUAN DESC R I PT I O N PRI CE AMOUN T

~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c

All cla m and r u rnou nood MUST b occmpon l d by lou boll

---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~

INVOIC~ DAT~ _~~~C~~_SAUDER TANK COMPANY INC 220 WEAVER ST EMPORIA KANSAS 66801 INVOIC~ No_-eaSl--_ _ _ _

BRANCH~S IN PRINCIPAL OIL AND GAS AR~ASSINCE 1925 CUST ORD~R No________ _

FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I

DATE COMPLETED ORDERED BY

bull

TERMS-One half of one per cent in 30 days net 60 days from invoice date unless otherwise specified published or quoted Interest charged after due date Property on which material was furnished and work performed subject to mechanics liens after 90 days without notice

D f ~tlve workmanshIp or material will be repaired wIthout charge but under no conditions will we be responsible for loss of ~ontnts

AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL

Bussell T Ltmd 1450 West Lake Street Hi nnspoUs Minnesota

L

LOCATION1

K W PROPERTY MANA G cM E NT INC

1215 NATIONAL BANK O f TULSA BUILDING


OATE Septe 16 1966

J

INVOICE NObull bull 0390

DESCRIPTIONDATE AMOUNT

Ltmd-Albrlght NO 1 mI SE Sec 32-27 - SW Grant Cormtya_ Oklahoma

IFee fer above drilled well as pe monthly billing No Auguat 1966

Handled iarm-out arrangements~ negotiated drilling coutract cbtai~ t i tle cheek Comlete manrnement of dTUl1ng program engineer1namp and foreman superv1a1on of dxling tes t ing 10 10g and co~letion work de-sisning of well eqaip11oaot purchaSing all equipment and maunal used pam2nt of all 1nvoices bllliQ8 of invoices

7 of total Equipment IntllJgible Development Cost and Lea-sehold Cost iIrvolcea attached to Auampust billing 11l the amount of $147oo~1s $110254

I r

PHONE ACmiddot91G _U 51548

KWB OIL PROPERTY MAN GEMENT INC

1125 NATIONAL BANK OF TULSA BU I LDING


August 12 1966

County Clerk Grant County Medford Oklahoma ~(

Gentlemen

(

Enclosed is the ab ove -captioned assignment of oil and gas lease Please place this instrument of record in Grant County The statement of the fee f or this service may be ma iled to KhTB Oil Property Management Inc 1125 Nat ional Bank of Tulsa Building Tulsa Oklahoma 74103

Your s very t r uly

KWB OIL PROPERTY MANAGEMENT INC jI V middot middot

rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j

Charge 10 1bull -1 middot-AJI - J ~

I v

IDC OPR EQUIP

DI ST I I~ I OTHER EXP COST

I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To

D AT E R EA L ESTAT E

OWNER

TITLE I NS URANCE BINDER

A BSTRACT DELlVERED To

STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL

OHIO EN V co CIN190 PTO IN USA -FO ~ M AB 2000

TnL

l IgtOS l RMC E A DS T RACnN G

bull r

CUSTOMERS COpy

COMMERCIAL BLUE PRINTING COMPLETE ENGINEERING amp DRAFTING

PHOTOSTATING DARK ROOM FACILITIES SUPPLIES

il Ca a eproductio o PHON E

7 EAST 8TH STREET LU - 2-2431 - LU - 3-4800 TULSA OKLAHOMA 74119

Cusfomar1 Order No 0(

Charge To

NoL 1918 Ad dress

TERMS NET

NO CASH DISCO UNT De liver To If

Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )

~ DIST lEAS Il O OT ER

(Q) EXP COS --7~

Ve ri f~ed-

CC A lP IT T A 1L ~pp(m~T

i- or

) [

JL y

TH IS IS YO UR INVO ICE bull s 1) _ lt TOTAL

(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~


1126 NA1IONAL BAN~ OF TULSA BUILDINC


r DA TESIJ~II11~

L J

LOCAT I ON INYOI ENO

DATE DESCRIPTION AMOUNT

-

INVOICE COPY S96 -8 Jones 8 Laughlin Supply Division

JONES amp LAUGHLIN STEEL CORPORATION

SERVING THE Oil AND GAS INDUSTRY ( P O BOX 2481 bull T U LSA OKLAHOMA 74102

DATE SHIPPEP i I IINVOICE 0 INVOICE NO

SOLD Tol RUS 10Ll T LUND 00lt 0 hb~-r1u~~0 BOI L PKOPERTY GMT OUR STORE ltf a IIr LEASE - w~ll~MfI IVE-kY

ATL BK rUl S LO MAIL CHECKS TO Jone amp Loughlin Steel Corporation OKL 4103 -1 SUPPLY D IVtslON bull O BOX 2481


~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800

PAIHTpoundtgt Ittl U S A

MATERIAL SHOWN ON TH IS INVO ICE IS SOLO SuBJECT TO TERMS AND CONDITIONS PRINTED ON REVERSE SIDE HEREOF_ NET S ALE S CISII I HXQUANTITY UNIT PRIC E A MO U NT DIS-C ElM DESCR I PTION

A CHEI 1C~L J~l JETe J ET- LRLAtc 31- 55 GAL ORU~1 1 IpO lgt1 5 0 IN IO I I I~LA )ALE~ f AX 3 03 I I I I I I I

i I I I I I I I I I

CASH D ISCOUNT CODE SALES TAX E XE M PTION CO DE

1 1 1 = INTERSTATE-OFFSHORE 5= FREIGHT-LABORshy2 =RESALE SERVICE2 = 2 1~~ J 1~4 ~bull5 = 1 3~PAY U S E TAX DIREC T 6 MANUFA CTURING - I DEDUCT $ PAY $---~~ffi~~======= PAY$~~~~~~~~~~~~~======= REFINING IF PAID IN ACCORDANCE WITH DISCOUNTTERMS ON IF NOT PAID IN ACCORDANCE W ITH D ISCOUNTN = NET 4 ~GOVERNMENT-CHAR ITY

REVERSE SIDE TERMS ON REVERSE SIDE

I

I

AC ~ 18 - LU 5-1 ~G

K J 8 OIL P RO P ER T Y MANAGEM E T I NC

1125 NATIO NA L BANK OF TUL -A BUI LDI NG

TULS A OKL AHOMA 7 4103

B I LLI NG NO July 66 Au~guL ~~D ATE ______-=~ =st 1~6~_1~9~6~______

Lund-L OCAT IO N Albright Ko 1

-lt4 cEIl Sec 32-T2 i-R2-I~ Gra _ COth~Y Okla aIDa

C HE C KN O D E SC R I PTI O N G R OSS D ISCOUN T 1 ET

ItS

155

160

179

IS

Uniers~l Oilfield S~~ly) L1C 117 9450 48465 3 51I OD eD 1gt5511

J-5 LU S rrce C in LTlE No

Republic Sugtply In 9pound G6~

COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H

~lt 9 otf Lcl- J-55 Secl Casing -o~ l~o 1 $ 713035

The Fle~c~l Co Inc Yo 6505 3 Fle~cel Tu_bo- Ie centrliz r shy

1 guide _~oe ~d a~~C tic inshysert ~ bull 1

epublic Supply Crbull any In10200lt 541_t _-38 on 470fso J-55

Steel Tmiddot J Eu~ T amp C -2 AFE No 1 391839

Hoodfor S pply CCrlieny 8-4- 6 1-210 bb bull l O x 15 t

~~t ) 1 6 ~sed Coatine~~31 o~ _ ~tor Tn~ ~int C J 1 1 UJ ( ~ -

20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No

Elee ric Log Iuc 51782 Copies of ~all Log~ of Jurshy

rounrlino pollcrtic AF rJo 1 $ 8 9

K OIL P RO PER T Y MANA G EMEN T INC

11 2 5 NA TIO hA L SAN K OF TULSA BUILDI N G

TU LSA OKL AHO MA 7 4 10 3

July 1966 DATE ______~_u~gu~s~ 16~L_l~9~~6~____ __ BILLING NO A t~~

nd - LOCAT I ON lbri~ht No I

bull 1- SEll Sec 32-T2n~-r$ rant Co uty Oklahom1

C H CK NO DESCR IPT I OI GROSS DIS CO UIIT -l E T

144 TogtogrpLic Engineering C -y It ~ 4152 S tlckng cl rg(s - gtPE ~Io 1

Elevctioll Cbrge -T) 1 $ 5000

2000

147 Alva T ampAllia Albrfr ht roperty on1ge - LW Ho 1 45000

151 ITallburton Co~~ny 00 BC1907eS Bulk C_l tgt c~lci~o

chlor1 e bull ~ No 1 $ 65350 $ 165 63692

156 Bonray O~l Com~~~y 7-20middotpoundG FoZ dilling he _lhrght ~1

APE no 1 535[middot ect 0 $300 p~r fo~t

2j T1O~ 1 rill pip Day vorl J ~ Olt drE ~ i ( ~o-er tong) f or ~o ctio c og

1 06~ OD 25000 24 - 9 10 9

151 Atlas Ywcl CO~lny bullbull 852 Atlas Gel Cottoaaecd Hull

Lime D~fo-m~r ~o dr~auc el1cnse 1 0 1 1~6 28 239 7

19 l amp C True Service II c ___ 771 ccling _l oil - A_E TO 1 Ir 17772 Bculing fresh l tr - bullE ~middoto 11 17782 hauling lJ~ t r - 1gt5 10 1

14 00 57 bull G 1950)

1 1 Gr Head Spply Cc~~~ny =-7-_83 100 ~ilco nd nd G qgtlc

scks - AF ~

Halliburton Co~~any I v BC01S5033 1 0 Cl~t Pozmix-Af~ 1

1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S

KWB OI L PR O PE RTY MANAGEM E T I NC

1125 NATIONA L BAN K O F TU L SA 6UI lOI NG

TULSA Oilt L AHOM A 74103

July 1966 ugust 16 1966DATE ____________________________ __81LLING NO

d-Albrich No 1 tf4 SE4 Sec 32-T27r-R8P Grant C ty 0 1~

L OCA T I O N

C ri CK NO NE TD E SC R I PT I ON G ROSS DISCOUNT

163

164

165

167

-N-O-T Contracto~ bull Inc I bull 17 - 2 Eau s~ c ld to locton fc

surface hole E 10 1

La e-tells D_vision In 35739 Service chL~ge

1st 1l0 Aceo tilo)Col ~ RayCliper 103 Ii r_Ilt pro c 10_ cl1l ~1 (All bull21$ 10 1)

lmo K 11y 7-22-66 Geological Services P ~~o 1

TOI loco Inv 22056 Sha1ed 12ao~ _~~ amplY~shy

ton lEE lID 1 I Inv 220JB Cover up ~ on oc~~_o

AxE Q 1 In bull 22122 Pli1d puing urit _ a gt Hell

grnde poundtrirg ~~ccr lirc shyAFS No 1

T LIJiE No 1 -pg 0 1

Shlunee Sltl~ ple Cut 7-29 66 Service ch~rge ~l No 1

l-ledf rd Ok1 ho~a

cord of poundssi ~Qnt fJE 101

c Fcrci~h ~t~r~alJ Ie o~ ~~d _ichp to ha 1 tc_ilttlgt ui~

fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a

O IL PR OP ER TY MAN AGEME ~T I NC

1 i 25 NA TIO tA L U~ O T UL S A o U I L lING

TUL SA OKL h-l Ov1A 7 4 i03

B ILL IN G NO July _966 DATE _____ ~g ~~~_~~~~9~6_b_ _________Au ~ros t 1 6 1

L OCA TI ON b~d-

Alriglt 0 1 N4 SE4 Sec 32-T27-RBH Grant C unto Oklaho~~

CH E CK N O D ES C RIPTI ON GR O SS D I S CO UN T N E7

175 Good Construction Co-~~ny lnv 10065 String ~nd l~y 2000 - of pound107

line SLt L2~t~r t~~~tEr nn 2-210 0 tan~ 11 amp~rt t hoocup FE 10 1

177 H S~rvice _nco r- 7 bull 107 F urnish unit ~ncllcor to run

REP Sttic E No 1

178 Fiho3ell Oil Hell Service Cobull to] tn 13~6 Inject 91000 se ~ nilrosel

do-m 211 tu 3 up 5 CJ1 to reco~cr ~rn~ fl~i bull APE 0 1

181 T 0 K Inc rev 22113 L0a~e ro3c llorkgt build Lrc

pit l~v~l lcc~t~~D ~ui11 t ank 01 ttery l l middotger lilE 1

lnv 22128 ~ Set 2 tank on Umk pds bull AFE lIo 1

In 22129 1-10~8VO Sq Ft 3 7 er sq ft Pl Ii er - 6 ml b1a k 90 x 120 -Il Ho 1

KrB Oil Ploparty ifacagcmeut Irc Inv 0266 Fee fo_ illh3 1 nd--~lbrigh

No1 No 10

$ 41000

775 71

99300

39960

$---==

Distribution Equipment Intan Total

R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I

UN~ rtSAl OILFIELD ~UPt ii~ USED OIL FIELD EQUIPMENT

p O Box 94336 Oklahoma City Oklahoma 73109

FOR CUSTOMERS USE ONLY

REGISTER NO i VOUCHER NO

FOB CHECKED

JUl6 ISH CUSTOMERS Joe Lonnick REFER TO I~T~ER~M~S-A-PP-RO~V~E~D-----rIP~RI~CE~A~P~PR~O~V=ED~---ORDER NO amp DATE INVOICE NO

9450 s I~ B iNCJI-------------------- shybullbull I CALCULATIONS CHECKED I

LEASE Albright WELl NO 1 INVOICE DATE 6-30-66

Sold To

I

co

L

VENDORS NOS

Russell T Lund KWB Oil Properties

Iv1anagement Inc S14 Hales Bldg Oklahoma City Oklahoma

TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE

SATISFACTORY AND APPROVED

AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION

Russell T Lund - Near Medford Oklahoma ADJUSTMENTS

ACCOUNTING DISTRIBUTIO N

DATE SHIPPED 6-29-66 Via Toland - FOB Your Location

(70 TERMS NET NO DISCOUNT 60

rer s

AUDITED FINAL APPROVAL

Annum v~iitged After From Date of Invoice

OUANTITY DESCRIPTION UNIT PRICE AMOUNT

92330 (21 jts) S 5S OD SRD 2855 J-55 LvJ Surface casing 235 $216976

2 Sales Tax 4340 $221316

~11Yr L-56 ampS Ilbftflf -L_ li- tgt --

~r -t-Li I 1~4 f ~ 0

--A

oL

J i iJ r 5 f1AGE OF __STOREREPUBLIC SUPPLY COMPANY

A SUBSIDIARY OF REPUBLIC STEel

2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o

SOLD TO SHIPPEDTO AME

q

( l L

DESCRIPTION NET

12 11 00950 REPUBLIC BlK SflLS pPl I

SA J-55 STEEL CSG STampC UNCOATED R-2 10 pes

Si2lrlll 12 1l OO 350 R UBLIC 8LK SIVILS API 111120IOICSA J-55 S[EEL CSG STampC R-2 1 pes I

FRT FROM K Cl fY ON 532 I pO t~nl riEl I 117 II

ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~

IJJ)WUamp1~mJsectJlb V h k ~ V~-~---io C~~S (iSC011t G1 [VI 1

$-~-~s3~0_jS t ~~ID~ I 1-=-WUlP K cr-I) -4 ~tA 30 ~jjyi ~-7i~~Z) ampci I IlEASfHOlO I I ~Ilt- 12

l130 v

~~ I

INVOiCETHE FLEXCtL CO 1I~- ~o S 605

Offices

1200 E END BLVD - P O BOX 490 MARSHALL TEXAS

YOUR ORDER NOTelephone WE 5middot5335 a

il G

-f~ INVOICE

SOLO Russell T Lund DATE 7-25-66 TO co KWB Oil Property Man

~~IPiED Albright )Jell 1Box 278 -- ---_- shy~ Waykomis Oklahoma West Hawley Field Okla City - Dist

QUANTITY SIZE DESCRIPTION PRICE

1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit

F1exce1 Turbo- Flex Centralizers Howco Guide Shoe Howco Automatic Insert w fi11up tube Ehread Locking Compound

2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~

REPUBUC SUPPLY COlvlPANY STORE pidJ U J r A SUSSIDIARY OF REPUBLIC STeeL I

3_middot_- It OJ qa e~ IUd At J~zW I GEIt1~FICES 135 COUCH DRIVE OKLAHOM~ CITY OKLA 102 0KLA CITY i ~oo 102 - 3 e7 1 t

~~M~A~~L~S~E~T~T~LE~M~E~NT~TO__ __ __5~~6~6~________~~1~~O=V_O_C_E___ __ __ If~P~O~~~~~~~~~~~~~pr~~~~H_OTM_A_C_IT_Y_O K_LA__7_3_1_0_1__~~lg~A~~E~____~8 JL_()~__() ()~t3~____~IIi CUSiOMERmiddotS ORDER NO NOT i

INVOICE AlI~ - 5 j j b6 DATE SHIPPED 7 24 66NO R I ~ltDATE OR DELIVERED

ORDERED 6V SHIPPED FROM r J J M KpRL I N SO CHGO THRU OKUREli~ TIi] COLLECT LEASE 0 IN

LUND ALBRIGHT j H~pp~ER SAME=i=--=0apcc7=T-----t-1--L--L------~ t SOLDTO K W B PROPERTY MANAGEMENT Box No OR I ~ STREET B T LUND NB TULSA BLDG HA~1LEY OKLAHOMA I

TULSA 3 OKLA HQMA INV ITEM NO DESCRIPTION

II I r

~~TAYT~NDpLUS UNIT PRICE

UNIT JDISCOUNT

5421 II 2- 38 11 00 470 REPUBLI C BLK SMLS AP i SA J-SS STEEL TUBING EUE TampC R-2 176

f

SN WT

thLf9 255 TZ5727

All Itt) Lisno AU SOlD gtUBJECT TO liMITATION Of WARItANJY Of MeRCHNU[Hun llM1TAJlON OF WWANTY OF FiTNESS FO~ USE AS wtlt A~ 01111 CONOIfIONS ANO LJMITAHONS OF WAIHIANTIES Ul our ON THE RfVEIlSE SIDE Of PINK COPY Of THIS ORDER plCn ARE CONSIDERED fiNAL AFTER ~Q DAYS TfRMSmiddot nleu Qlhwl lFCofd 0 fh fo( 01 hil hnOte l~ 10th proaimO--rfOYidd punocentv ilwou have been poidbullbullel 00 day SttQliohd moiena (~l r-OfaportaQn GOa JjlU horge$ nof bierl 10 diuQvnl AlSO SEe KEY SHOW IMttul will bit (har1d fief d1 ddl td hOl rot of ]ltgt tor onnvn

I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~

==============-~ 1420 E RENO- ~__~_~~o P o LlOX 84PHONE CE 5-1454 OKLAHOMA CITY OK 7310

NEW AND USED OIL FIELD EQUIPMENT AND SUPLlES

DATE ____~~~~________SOLD TO

SALESMAN___________ sell T Lund

SHIP TO-co KHB Oil Property IVIalagemant e lLj Hales Blzi 111ng Oklaho-lla City Okla 73102

CHARGE

TO

aHOwcd O1 new matrial only

M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581

ELECTRIC LOG mc PO BOX 1m

OKLAHOMA cm OKLAHOMA

118 nOllERT S KERR AVE

SOUTHS MOST COMPLETE ELECTRICAL LOG FILE

CUST ORDER NO ff--S- 19 00

ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILI-

7P RrcO EY

i COMPANYTOPOGRAPHIC Surleying and Map~g for the Oil Gas Industry

809 N Hudson (405) CEntral 5-2363

OKLAHOMA CTY OKLAHOMA 73102

OUR INVOICE NiJUN 2 S 1966

KWS INC I ~ U lt

1bull 1

~I oe Ii=y I n ~c cnt ( bull

i y i- c ~ I

YOUR PURCHASE ORDER NO

OPERATOR I 1

LEASE NAME ILI~i~ t WELl NO 1

LOCATION

~ I v Iii

STAKING CHARGE $

poundIEVATION CHARGE $

Utiliting th~ Acculacy of Aerial Photography

( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND

CITY Olt LAHOM 526893

_shy ltUd-rANCES TO 0 DRAWER 1431

-~ gtA~ OKLAHOMA

fi It A D t S UTi 11

nHYICE CHAHGE 0 ~ATFHIALS HETUrO-------------------------------------------1

41 LlMITA110N~ LOVldN( rHIS COtgtITIACT

LOI

I It ILl

) VI I

tldivery of f- tnct(tl~ cov(l-(J by ths or oOhr i~) hoilbtlrt1 mo~ilt no pr~~

ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7

CONDITION~ ANi) I L prlt-ltly Qjflt-J 0I1j lltlJ rmiddotfood that in rh

(on~r~t httH-r t~) hJOItiuf) (If uh mlltcriaJ~ bo ~~ntaflo-n lit wrrnty ~ pjS or inqJlica lxcept 0$ tollows

rhitI-Q urrnlifo thot the products and matrioh t~i if WCrkltl )Hhi lt1101 material but l iicili~I 01

or tor d~dhJl-S of any kind re5uiting hom the fho rlytoc middotmcnt -ef or thl ollowonrc of credit tor

itch (A~Hgt wrrl~t) Of 011 worrc-tlC ~i (d w~h -j J-

BONRAY OIL COMPANY

1361 First Nationsl Building - Oklahoma City Oklahoma IN ACCOUNT WITH

KWB OIL PROPERTY UlNAGEHENT INC

814 Hales Building - Oklahoma City

wE____~i~n~v~o~i~c~e____yOU

For drilling Russel T Lunds in Albright well NW SE Section 32-27N-8W Grant County Oklahoma as per Contract

Total Depth Drilled Less KB to GL

Net footage at Contract price

DAY WORK WITH DRILL PIPE

5336 feet - Circulate for log and 12 trip out to log 1000 PH 71466 to 300 AH 71566

5raquo336 feet - 12 trip in hole after logging 1010 AM to 12 25 PH 71566

5364 feet - Circulate to run casing 755 PM to 840 PM 71566

Total Day Work With Drill Pipe

DAY WORK WITHOUT DRILL PIPE

5336 feet - Logging 300 AM to 1010 AM 715

Tots1 Day Work Without Drill Pipe

5354 feet $300 per foot $ 8 hours $3125 per hour - Day Work With Drill Pipe 7 hours $2917 per hour - Day Work Without Drill Pipe Power tongs for prodUction casing - 5363 feet 03

TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89

Charge to I 1 j~~I--~~~~I~I~----~~I

IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6

)COMPANyen Drilling Mud and Chemi=I~s laboratory and ield Service Serving Oklltlhoma Kltlnsas ilnd TCX35

~----

2832 PEMBROKE 16506 OKLAHOMA CITY OKlAHOA 73116 PHONE VI 2-3316TE~ Vi 61 H~~middoto BOX

i

RUSSELL T LUND JUl 21 66NVOICr NO

CO KVvB 0 I L PRO PERT Y MANAGEwlE NT I NC TrnM~

Zo 201 II 1~()XNATIONAL BANK OF TULSA TUL~A OKLAHOMA

MATERIAL ONLY

KGt UI41 WT A R I Clot

95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50

leu __ UNIT Rlit NIf AM(JlJNf

ATLAS GEL 20045211 ATLAl SJ~L T GEL 65503309 AFCXiERSE 050 3050 D[FO(EH - OCT AijOL 14000~1-350

21300 -l(COTT Oi-lSEED HULLS 300 61420 -1shySTI-liCH 740

PAr~AFORtJiAL DEHY DE 342 28104 17500 -Il-ADS 350

47) -)1shyLlNE 95 31 4 O~~ -jf

4 c~~ c -kiSALES TAX OnAYflll[

DOX 243

SEnfrEit vi

- Radio Dispatchod -

Kenneth Curchilrdt

DATE WORK PRICK PERDESCRIPTION AMOUNT

DONpound HOUR

7-1middot-()G IjO-tJhJ tank ~rLlcl Load rtud oU au t of Albright tank baLtcry and take to Bonray rig 3 brD 0 22iJF~ Ll 00

7-10-66 40-bblmud oil delivered at nOO pcr bbl 10 22869

u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO

INC CHERoKee OKLAHOMA

ENID OKLAHOMA 73701

hIB Oil Property Y~CLnageIJent 913 Kennedy Building Tulsa Oklahoma

Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$

HOT Olun5 SODO LB PRESSURpound PUMJI

VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ

DAY AND NIGHT SERViCe FULLY INSURED

B amp W TRUCK SERVICE INC LY 6-3221 CH~ROKEE OKLAHOMA

AD 7-3113 DOX 243 lNID OKLAHOMA 73701

- Radio Dispatched -

Konneth Ourchdrdt [mer 8urchordt

TANK ClfANING

CHuar OIL tlldJUNC PAUAFFIN CLEANING

FHAC OIL

FIltAC PIT SERVICE

17772

K13 Oil Property nt Inc v DATE 66 913 Kennedy Buildlng

W O NO 21972 ~lul~~ ahoma bull ~ i

PURCHASE ORDER NO

Albright 1 ========_---

PRIC PItRDESCRIPTION

HOUR

Jiurnlnh trucks and Via tel to 1~) 500-bbl fre~h water to fill pit pCI conLrqct price

AMOUNT

t5) uo

Inc

I 1

TANK TRue KS DAY AND NIGHT SEfiV1CE FULLY INSURED TAN~ CLUNING

srtAM HUC~S CRUDE OIL HAULING

THANSlOHT THUCKS PAUAfFiN CLCANNG) r- ( ~I~ H r- i1 HOT QILpoundI1S SMQ Lt PRESSURE PUMP FHAC OIL L I) t ~ _ I

VACUUM TRUCKS FnAC PIT SERViceBamp W TRUCK SERVICE INC LY 6-3221 CHEROKEE OKLAHOMA I pur ~ AD 7-3lHS3 BOX 243 ENID OKLAHOMA 73701 ToN 17782 bull

Kenneth Burchardt Elmer 8urchardt

Hussell 1 Lund COMPANY

ADDRESS

KiB Oi 1 Pro pe l 913 Kennedy lulsa Oklahomu

ding tlt Inc ~ DATE

W O NO

7-26-66

219E36219G5 PURCHASE ORDER NO

LEASE Albright -If1

PRICE PERDATE WORK DESCRIPTION AMOUNTDONE HOUR

7 6 GO-bbl tank truck hnll middotiJter to hold in liner in pit 40 hr~u WO 2 no50 ~lj 7 bull I) IO-bbl bull Cruh WI LrJ (middotl)J middotI)bl -r ()

f-23-G6 lwo-ljO-t1bl trnpuLL L1U1 frull iutCI

to fill pit 5 hr each unit lv-hIs tobl o 110 ~~ ~5()()

)~C()

ORDER

902 S E 29th STREET bull P O BOX 94272

PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66

CHARGE TO DELIVERED TO KVlB OIL rROfERTY rIANAGEItENT INC 814 H~LES BUILDING OKLAHQmiddotA CITY OKLAHaIn

TERMS-YOU MAY DEDUCT $ 21 DISCOUNT IF PAID BY 10lh PROX NET THEREAFTER 6 INTEREST CHARGED ON PAST DUE ACCOUNTS

7-8

200 rUlcor Sand amp Sar1Ple Sacks 532 1064

CONSUlIERS amp USERS TAX

r I

I I jl IliIII jlli i ~I illJ lilll 11 I (11

shy )

TUL oJ-

CMITTA-CES TO 1middotll1

GKLHONA ~ ~

~~ ~ c

I Pcs~

n J (1r ~ r~iV~s--middot-- DUr B~Ttpound ~cr~~Cmiddoti~~tCl N-

~CHARGtJ AFTLK 60 ampAY ri(Ji

~~lIc)rlt n1lgt1(11f--rr~i1 ~l

gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9

FRAC GILSALES a RENTALS MUD OIL FLUSH OIL FRAC TANKS VA(UUIvl RUCK

Inc ~_ i REMIT TO 14 )

IIBERAI KANS 316MA 4middot6682 )middotKN~OmiddotT CONTRACTORS INC HENNESSEY OKIA 405UI 3middot4366 FL U 10 SERVICE P O BOX 3126 ENID OKIA 406AO 7middot2467 ENID OKLAHOMA 73701

INVOICE DATE 7 -8-66

-INVOICE Ne 17842 I

- - -TO Russell T Lund Frank Pardue Box 278 Waukomis Oiltla

CUSTOMER ORDER NO ____________________

LEASE amp WELL NO Albr~4 1 TERMS Net 30 days------shy

Work Date Description of Services Performed

6-30-66 Furnish truck to deliver 3 la~d of t b d Q - mUQ 0 a ave esltr~ location

9 hrs 1500 per hr

7- 1 7- (- ( (I J 7

-t~_r A~tt-- -Llti~ __ shy

L-~4L7LI1 )JI

Ordered By QcJi

_4~~_~_pmiddot d ~lt-~~0middot~- --t

IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO

RUSSELL T LUND ~s K VJ 8 01 L PROPERTY tvANGEf~En 314 HALES BUILDING OKLAHOMA CITY OKLAHOMA

WELL amp UNIT

1middot10 1ALBR1GHT v1 HAvJLEY G fH OLAHOt-1A

L-5171 ( 1 S) NW OKLAPERRY

TERMS NET- DuE 15fh OF MONT fOllOWING INVOICE DATE

PAST DJE ACltOUNT5 SuBJECT TO IfTfRE5 AT 6 PER YEAR

THE FOlLOWING SERVICES WERE PERFORMED AS DIRECTED BY MR KE L L Y

SERVICE CHARGE

1ST RUN DUAL INDUCTIONFOCUSED LOG DEPTH CHA RG E LOGGING CHARGE OPERATING FOOTAGE

1ST RUN ACQUSTILOGGAMMA RAYCALIPER LOG D TH CHARGE LOGG ING CHA RGE OPERATING FOOTAGE

INSTRUIvlENT PROTECT ION CHARGE

v

INVOICE NO 35739 INVOICE DATE

7-25-66CONTRACT NO 150256

CUSTOMERS ORDER NO

DATE OF SERV1Gt 7-15-66

LANE WELLS DIVISION DRESSER INDUSTRES

r ) - p-O bOX 3386

p BUCAJjfMiNAI Am

~os GHpound$_ CA~I(jIA

AMOUNT

15000

NC

90644

500

1061L~4

PRiCE

(EXPER ivlENTAL) 5336 5336

10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085

1 fll1 middotlilI 1 I 1

Shamee) Oklahoma

July 22 1966

Slmo Kellv Geologist From

To

For

Geological Services

11 1 L d ~l 1 1 bullItusse ~ un tr --nrtgn l C NI 3= Sc~~ion 32-~rl-8iJ Grant County OklahoITa

3 days 5 00 per day July 13 14 amp 15 ~ 22500 l-eals 126 lvotel 30

- lliles 624 miles~ acent per rlile h992

rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r

TRUCKS BULLDOZERS MOTOR GRADRS SCRAPERS

OILFiElD DIRT CONSHUCTiON INVOICE NO

Phonot AD 7-8122 RECEN P O 80x 241

enid Olhomli Work Order No___________ ____ _ __ _

TO Work Order__62252___________________________K WB INC gtJ bullbullbull -- bull

1125 8middot~tL E S bull ~ JJ-j__ ~ ~~lease or locahon ______ -____ ____ _______________

- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -

Type of Equipment _gt

_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER

EXP COST Approved Verified

lt rA-~

TERMS

TRUCKS BULLDOZERS MOTOR GRADERS SCRAPERS

OILFiElD DIRT CONSTRUCTION INVOICE NO -220-98-- -----Phon AD 7middot8122 ~(r=It) P O Box 241

enid Oklahoma Work Order No ___________________ _

7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy

TO KVi B Oil Properties ~ BJ tC Work OrderZZQ27____________________________

Russell T Lund L bull Grant- Oklahomaease or Locatlon_ _____________________________ 1125 Natl Bk Of Tulsa Bldg

County amp StateAJ-bright---l----------------Tulsa Oklahoma 74103 Type of EquipmenL _~a_~~9J __________________

Description of Work

Cover up mud on location

i

-

Ice CPR E~~P

-I I

I OfHEIio1ST lEASHOLS EXP COST

i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1

iii _ U W--~ii ~ ~II


OILFIELD DIRT CONSTRUCTION INVOiCe NO __~~122 Phone AD 7-8122 P O Box 241

Enid Oklahoma Work Order No _________ ______ _

e _________________________________________Russell T Lund Dat 7-27-66 TO K iIB Oil Property Man Inc

Work OrdeLZ2l-Z]----------- shy1125 Natl Bk of Tulsa Bldg Tulsa Oklahoma Lease or LocationAlbright_ iJ----------------

c Grant- Oklahoma74103 ounty amp State____ _______________ ___________

Type of Equipment

Description of Work

Deliver 4 Dozer to location Build Pumping unit pad itell grode String

2 er line

$1200 ~2400

amp help set heater Tank Battery 17 $1200 $20400

- TOTALshy- ~ ICharge to ~

oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS

SEND ALL REMITIANCES TOshyj

P O DRAWER 1431

DUNCAN OKLAHOMA

RIISSELL P LUND ltLgt V) BOX 273=

OKLAHOMA CITY O~lt L7HI OMA 5268913

____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I

OTH(R DATA 01 HRlICE OPERATION PLUGS - ANO IUAOS PRH~U~pound

IWrrOM PLUG TYf --- ilCIRCUlAIIHG ~---TOP PLUG ~ TYPt bullvJ -I MINIMU-M -TYPE HpoundAO I I) I )_~ AX IMUk 1 j Or)- --shyCEMENT LEFT IN CAS~G bull__ __ ~ rJ--_ L L ~Y REQUEST [J N[CESSITY--MUSUR~ WITH-liNU Jci---fT

TRUCK lOCATION i TitlE

IiaclMl1 LI C~nt TRUCK NO ( TYPE

~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r

I-~ 11shy 1111 t to fOlI middot1 ~oI I bullbull hr ~I imiddot~ I pn

bullbullj ~ ilt 4r 11 1l~~J4 I ~llh Hi j~1 1 1 11 j_ 1

W OVLut~lh I~ th middot CI1Hnt~ Wu Ihe WOtl of the eliot P~f~ 1n~ (~lJlpmnt Stltductoly1___ ___tumcd in CI Sorutuctur( on(I1____ Wa Cementing Job ~tisfoctOrtly Compiete-d~~

DEPTH OF JOa T

FT- - -PRICt REF _SERVICE AND IUN-L CHARGES___ AMOUNT

(O--Q~~ i lASE CHARGE_ SOOC ~ ___ Lj-2 J r~ t) r FT~ PerFt

CO-f)v E~ATRU-v~~~rJoo~--~rQc~n-I- J 2 bull 2tJ

-------r--shy

30~~ ~ fP~~-~1~o-l fo 0

UC~=_i~t~=3~~ _~J~ I~ TERMS-Nt T PAYAIIU lY 2Oh Of ~OllOWIN MONTH INTHH~T CHAIG(o AfHR 60 DAYS fROM DATE OF INVOICE

fli i hi tllify IAI lLt FSlr Larw Sunuanl An vf 1)]3 IU ultnJtI hu httn cvmyHeu ith it lh~ jlnHlllt(U of ~)(idbullbullod or lit re_er-1

SUI TOTAL

Tmiddot Ih~ tfirr hrn bullJlt bulli ruer(ld by hi iJo~vhmiddotr shy

1-

PRINTeO IN UBA TOTAL ~ ~~ V-------------------~-____J~~_~_

---- --- A T DAVIS ARNOLD DAVIS J

STATEMENT

RECEIEtl

SHAWNEE SAMPLE CUT AUG 1 1956 1400 N HA 90N P O BOx 1611

PHON ElR 3-2597

SHAWNEE OKLAHOMA KW lNG 74801

DATE__-J11LllyL2~9L-__l~6

T R T Lund o~---~nwcr-~-OJ~~~~~~~~~------------------[WE Oil Prop Management

ADDREss_1rc1-J25-=-N_atWl~Bc-a-n=k_o_f_Tu_l_s_a_B_l_dg_______ TUlsa Oklahoma

FOR SAMPLE WORK AMOUNT

Service Charge

1 Albright 32 27N 8W

$ 10 00

-=yen1548ltEA-9 v ~

KWB 01 L PROPERTY MANAGEM ENT INC

4125 NATIONAL eANK OF TULSA aUILDING

TULSAOKLAHONA 74103

August 8 1966

County Clerk Grant County Medford Oklahoma

Re Assignment of Oil and Gas Lease

W2 SE4 Section 32-27N-8W Grant County Oklahoma

Gentlemen

Enclosed is the above-captioned assignment Please place this instrument of record in Grant County The statement of the fee for this service may be madled toKWB Oil Property Management Inc 1125 National Bank of Tulsa Building Tulsa Oklahoma 74103

Yours very truly


~~-lt--~~ Joanne Lemon

Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~

DIST LEASEHOLD OTHEREXP

I oOST

I AIlPrOedy IVerified

bull I b

C C CHAMBERS ROUSTABOUT SERVICE - 613 W Frantz Ph AD 7middot1263 Enid Oklahoma

Invoice 300

KWB tJ w lgt July 201~60middot -~aFnish material labor and pick-up to

haul material build fence around reserve working pits and frae pit

Plck-up-------- --8hrs ~ $300 per hr $24~00 Gangpusher- -----Shrs ~ $300 per hr $2400 1 roustabout------8hrs $250 per hr ~2000 material 31 posts $ 59~ each--- ------ ~iil829

wire l~ spools ~ $800 eaeh--~1200 $9829

ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1

Good C ~ t r u ~ Qn Co GENERAL 1ELD CONgtTRuCTION

Phone ADams 4-5388 Box 255 Enid Oklahoma

Russell LundSOLD TO ORDER No ltWB Box 278 laukomis Okla

LOCATION No of Nash 7-4-66 INVOICE No10065

Ticket 1310~ 7-28 29-66 StBing lay approx 2000 I flo line set heater treater g~ 2 210 bbl tanks amp start to hookun 7-28-66 ~ pickup tools 12 l1rs 00 ~~36 00 gangpusher 12 II c 400 Lmiddot800

II (J3 roustabouts 12 eo ~

300 10800

7-29-66 pickup c tools 13 It 300 3900

II (on~~pusher Ip 0 Lbull 00 5200 3 rous tb1muts 13 II ea 0 300 11700 S400 0 00

Thank You~

) ) I

Cfarge to )~ t~ tf J i -~L --=_1__--I

OTHER-~ 1I COSTEXP i

APproyeneji V)~i I 1 7

~~~ ~~dlt-~fol l Iif

aox 2164 UNIVERSITY STATION INVOICE PHONES AD 7middot1904

WIRE LINE SERVICE AND ENGINEERING

Order No _______ ENID OKLAHOMA 73701 Invoice No -10J71-----shyAugust 2

RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966

Box 278 K W 8 iNC Uaukomis J Okla

Grant Co Okla I

Dote Job Description Amount

I---------------------------------------------------1------------shy$20007-29-66 Furnisij unit amp labor to run ElIP static

OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER

NITROGEN 0 (E COMPANY

N i-ll~I V i~_v

DIVISION O~~IRLi~~hWELDING EQUIPMENT COMPANY Jr-U

General Office Phone UN 4-0 6 - P 0 Box 3047 bull Houston Texas 77001

Illf~ r 1068 bull TERMS NET CASH 30 DAYSmiddot MAKE ALL CHd-Ks PAYABLE TO NITROGEN OIL WELL SERVICE COMPANY HOUSTON TEXAS

SI KVi B iNC l~ TO

I ( 894 ~ Russell T Lund P ~ell Albright 1 D co K w B Oil Property ~lgt Inc ~ Field N~ W Nash T PO Box 278 County Sarant OklahomaD

o LWaukomis Oklahoma FROM

Oklahoma City Oklahoma (Enid) 143

QUANTITY QUANTITY UNIT AMOUNT OROERtg SHIPPEI) COST

SCF Nitrogen - Jet Lift92000

Inj ect 92000 SCF nitrogen dOllU 2 tubing up 5 12t casing to recover frac fluid TIP - 1950 FIP - 1250

25000 Next First 25000

85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71

2 Ollahoma Sales Tax

OFFICES AND WAREHOUSES

TEXAS CORPUS CHRISTI LONGVIEW ODESSA ORANGE VICTORIA OKLA OKLAHOMA CITY

t -~ I ~ )

(

l bull CbullT 0 II l~middot

TRUCKS BULLDOZERS MOTOR GRADERS SCRAPERS 22113INVOICE NO __ ___ _______ _ OILFIELD DIRT CONSTRUCTION

Phone AD 7-8122

EniG Oklahoma Work Order No ______________ ____ _

TO KWB Oil Property y~ Inc Russell T Lund 1125 Natl Bk of Tulsa Bldg Tulsa Oklahoma

74103

Description of Work

Deliver 2 dozers to location Rip shale for lease road Deliver dozer to dig Frac pit Backdrag road to spread shale Level location Build Tank Battery larger Build Frac pit Pull KNOT truck from reserve to road 6 loads of shale for Frac pit road Plow in liner IHaultubing sills

TERMS

P O Box 241

722~6D~e_______________________________________ _

Work OrdeL__ 22l12-________________________ Albright 1Lease or Locahon _____ _________________________

County amp Stllte_Gafielci-_Oklahoma______

Type of EquipmenL ft~~~_______________

$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300

bull J i -~ I Charge to t I r I

5 17

2 8~

14 4

17 6

60 yds 2 1

PR~w~--IshyJ----EoU_IPrt

OIST OTHERLtAS~fPlDEXP

I os

1--_------r----------4 Approved J VeriJ1ed

)l i

TRUCKS BULLDOZERS MOTOR Cr )ERS SCRAPERS 2212$ OILFJELD DIRT CONSTRUCTION INVOICE No __0tL _____

Phon AD 7-8122 P O Box 241

Enid Oklaho~1 Work Order No _____ _________ ____ _

Date___729~-66_______________ ____________ TO Work Order_~~~_~~__________________________

KWB Oil Property Man Inc Lease or LocationAle-ri-gat--l----------------Russell T Lund

1125 Nat1 Bk of Tulsa Bldg County amp State_GrJ)Jlt~__QltJ~b_Qrgsect___________ 50 4Tulsa Oklahoma Type of Equlpment ___ _________ _______________

74103 Description of Work

Deliver Dozer 4 2

Set 2 tanks on tank pads 2

Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00

~dY~J(E7 ~Ti1j Chare to )J~- 1 J

~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i

T O K ~~C TRUCKS BULLDOZERS MOTOR GRADERS SCRAPERS 22129

OILFIELD DIRT CONSTRUCTION INVOICE No~~li~_____

hone AD 7-8122 P O Box 241

Enid Oklahoma Work Order No ______________ ____ _

Oat6-----7_31-66-------- ------ ------------- TOKWB Oil Property 1YJan Inc Work Order ____ _~~g~________________________

1125 Natl Bk of Tulsa Bldg Albright 1Lease or Location _______________ ____________Tulsa J Ok1ahibma

74103 County amp State--Gr-ant--Oklabo~---------

Type of Equipment _~~_~~~~~________________

Description of Work

1- 10800 sq ft 37 per sq pit liner

6 mil Black - 90X 120

ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54


1a5 NATIONAl BANK 0 TULSA eUILOIN~


r Russell T Lund 1450 West Lake Street Minneapolis Minnesota

DATE August 15 1966

L J

LOCATION INVOICE NO 0266


Lund-Albright No1 NW SE Sec 32-27N-SW Grant County Oklahoma

Fee for above drilled well as per monthly billing No July 1966

Handled farm-out arrangements negotiated drilling contract obtained title check Complete management of drilling program engineering and foreman supervision of drilling testing logging and completion work designing of well equipment purchasing all equipment and material used payment of all invoices billing of invoices

7-12 of total invoices attached to billing No July 1966 in the amount of $4186172

$ 313963

AC 9 1 6 - LU 5- l e48


1125 NATIONAL BAN K O F TU L SA BUILDING

TULS A OKLAHOMA 74103

BILLING NO Au~lBt 9

LOCATION

bull

CHECK N O DESCRIPTION GROSS NET

5

24 3

27

1

1

75 5232

1 1

191

7$ bull

9

1147

14

1

A C 918 - LU 5-1548




BILLING NO

LOCATION


-

1 bull

bull

1

AC 918 - LU 5- 1 548




BILLING NO ~lUIlt 1

LOCATION

CHECK NO

2 7

DESCRI PT ION

S 79

ift 19

GROSS oISCOUN T NET

lS

77

00 54 6

11

--shy

----I

I bull

1

No 401 6





- G~n t County Okla

DATE



TERMS NET

FO5

ShiPPED VIA

Truck


1






2~ S ate S i


Tota 1$ 26 68 13 2

Ishy - --- I -

bull I (~

- r L ( J --~ - I () rl ~ -

d 1 r

~J ) 1 1

1




rppr yeo i o~rI li~

i I


II VOICE ~













[] PTC Co Car





AMO UNT UNIT


I X -I I

1 6~ tnJ ~I


ji ~ f2 -

1) I 73-010-053 Ring gasket 53 ~ r~ -- I

I I I

1 I


61tI









(P(j t(lJ -







NO 218 -35756



ORDERED BY


Al lbri ght

NOT

FOR 0 RESALE


SHIPPED FROM -



I



7- 15-66

COLLECT 0



C ITY AN D STATE

QUANT ITY

1

16

12 1

1

1

1

~ 1

1


INV ITE M NO

I--- I--I I I - _ I -I

- shy IshyI I


~- ~

D ES CRI PTION

cu- If ( -

Ri ng gasket 45 J


UNITPRICE

T UNIT








61- 382-003 Gauges 4-1211 3000


11degrfp ()1)

1 ~ 0

1 10



DISCOUNT I

)

N ET

I - --~ middot I

lt 7VltL

~i UJ 6 C

I f1~-rdeglfOj


--1

INVOICE COPY

61


bull

ply Division




ENID MAIL CHECKS TO

INVOICE NO






SAME 931 SHIP TO

PRINTED IN U 5 A

Q UANT ITY

63

U NIT

eFT


DESCRIPTION

ETampC IOPJTS


OKlA SALES TAX

NET PRICE

SALES AMOUNT

54 56

23 71

CSDISC

12 10

~UM IIAX


1 = 1 2 = 2

5 = ~ N = N ET






l212 24 PAY $~~~~~~~~~~~~========


________ _ ___ _ ___ ______ _ ___ __ ____ _ ~ __ ~_ ______ _ ________ __ ____ ____ __ _ _ ____________ ~L

J-shy

Oat_~_ ____19_ DJt-___e

M_ _ _ _ _ _____ _____




~I--I----

12

13

14

1lt


L







UAU AICD WILL ICO

Albrifht HI



lHANK YOU



L



Lease ____~==~~_ _r-~~------------

VVe ll No _ _ -=~____ ______ _ ________








bull

gt-shy

INVOICE

TANK TRUCKS

STEAM TRUCKS

TRNSPORT TRUCKS


STEAM ON WHEELS






COMPANY DATE

ADDRESS W O NO





Y OIL CDtr=Uf=_____





ae



9-12 Hr 1200 $ 114 00






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

1

A C 918 - LU 5-1548




BILLING NO

LOCATION


-

1 bull

bull

1

AC 918 - LU 5- 1 548




BILLING NO ~lUIlt 1

LOCATION

CHECK NO

2 7

DESCRI PT ION

S 79

ift 19

GROSS oISCOUN T NET

lS

77

00 54 6

11

--shy

----I

I bull

1

No 401 6





- G~n t County Okla

DATE



TERMS NET

FO5

ShiPPED VIA

Truck


1






2~ S ate S i


Tota 1$ 26 68 13 2

Ishy - --- I -

bull I (~

- r L ( J --~ - I () rl ~ -

d 1 r

~J ) 1 1

1




rppr yeo i o~rI li~

i I


II VOICE ~













[] PTC Co Car





AMO UNT UNIT


I X -I I

1 6~ tnJ ~I


ji ~ f2 -

1) I 73-010-053 Ring gasket 53 ~ r~ -- I

I I I

1 I


61tI









(P(j t(lJ -







NO 218 -35756



ORDERED BY


Al lbri ght

NOT

FOR 0 RESALE


SHIPPED FROM -



I



7- 15-66

COLLECT 0



C ITY AN D STATE

QUANT ITY

1

16

12 1

1

1

1

~ 1

1


INV ITE M NO

I--- I--I I I - _ I -I

- shy IshyI I


~- ~

D ES CRI PTION

cu- If ( -

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UNITPRICE

T UNIT








61- 382-003 Gauges 4-1211 3000


11degrfp ()1)

1 ~ 0

1 10



DISCOUNT I

)

N ET

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lt 7VltL

~i UJ 6 C

I f1~-rdeglfOj


--1

INVOICE COPY

61


bull

ply Division




ENID MAIL CHECKS TO

INVOICE NO






SAME 931 SHIP TO

PRINTED IN U 5 A

Q UANT ITY

63

U NIT

eFT


DESCRIPTION

ETampC IOPJTS


OKlA SALES TAX

NET PRICE

SALES AMOUNT

54 56

23 71

CSDISC

12 10

~UM IIAX


1 = 1 2 = 2

5 = ~ N = N ET






l212 24 PAY $~~~~~~~~~~~~========


________ _ ___ _ ___ ______ _ ___ __ ____ _ ~ __ ~_ ______ _ ________ __ ____ ____ __ _ _ ____________ ~L

J-shy

Oat_~_ ____19_ DJt-___e

M_ _ _ _ _ _____ _____




~I--I----

12

13

14

1lt


L







UAU AICD WILL ICO

Albrifht HI



lHANK YOU



L



Lease ____~==~~_ _r-~~------------

VVe ll No _ _ -=~____ ______ _ ________








bull

gt-shy

INVOICE

TANK TRUCKS

STEAM TRUCKS

TRNSPORT TRUCKS


STEAM ON WHEELS






COMPANY DATE

ADDRESS W O NO





Y OIL CDtr=Uf=_____





ae



9-12 Hr 1200 $ 114 00






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

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) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

AC 918 - LU 5- 1 548




BILLING NO ~lUIlt 1

LOCATION

CHECK NO

2 7

DESCRI PT ION

S 79

ift 19

GROSS oISCOUN T NET

lS

77

00 54 6

11

--shy

----I

I bull

1

No 401 6





- G~n t County Okla

DATE



TERMS NET

FO5

ShiPPED VIA

Truck


1






2~ S ate S i


Tota 1$ 26 68 13 2

Ishy - --- I -

bull I (~

- r L ( J --~ - I () rl ~ -

d 1 r

~J ) 1 1

1




rppr yeo i o~rI li~

i I


II VOICE ~













[] PTC Co Car





AMO UNT UNIT


I X -I I

1 6~ tnJ ~I


ji ~ f2 -

1) I 73-010-053 Ring gasket 53 ~ r~ -- I

I I I

1 I


61tI









(P(j t(lJ -







NO 218 -35756



ORDERED BY


Al lbri ght

NOT

FOR 0 RESALE


SHIPPED FROM -



I



7- 15-66

COLLECT 0



C ITY AN D STATE

QUANT ITY

1

16

12 1

1

1

1

~ 1

1


INV ITE M NO

I--- I--I I I - _ I -I

- shy IshyI I


~- ~

D ES CRI PTION

cu- If ( -

Ri ng gasket 45 J


UNITPRICE

T UNIT








61- 382-003 Gauges 4-1211 3000


11degrfp ()1)

1 ~ 0

1 10



DISCOUNT I

)

N ET

I - --~ middot I

lt 7VltL

~i UJ 6 C

I f1~-rdeglfOj


--1

INVOICE COPY

61


bull

ply Division




ENID MAIL CHECKS TO

INVOICE NO






SAME 931 SHIP TO

PRINTED IN U 5 A

Q UANT ITY

63

U NIT

eFT


DESCRIPTION

ETampC IOPJTS


OKlA SALES TAX

NET PRICE

SALES AMOUNT

54 56

23 71

CSDISC

12 10

~UM IIAX


1 = 1 2 = 2

5 = ~ N = N ET






l212 24 PAY $~~~~~~~~~~~~========


________ _ ___ _ ___ ______ _ ___ __ ____ _ ~ __ ~_ ______ _ ________ __ ____ ____ __ _ _ ____________ ~L

J-shy

Oat_~_ ____19_ DJt-___e

M_ _ _ _ _ _____ _____




~I--I----

12

13

14

1lt


L







UAU AICD WILL ICO

Albrifht HI



lHANK YOU



L



Lease ____~==~~_ _r-~~------------

VVe ll No _ _ -=~____ ______ _ ________








bull

gt-shy

INVOICE

TANK TRUCKS

STEAM TRUCKS

TRNSPORT TRUCKS


STEAM ON WHEELS






COMPANY DATE

ADDRESS W O NO





Y OIL CDtr=Uf=_____





ae



9-12 Hr 1200 $ 114 00






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

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I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

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~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

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---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

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i- or

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(

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A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

----I

I bull

1

No 401 6





- G~n t County Okla

DATE



TERMS NET

FO5

ShiPPED VIA

Truck


1






2~ S ate S i


Tota 1$ 26 68 13 2

Ishy - --- I -

bull I (~

- r L ( J --~ - I () rl ~ -

d 1 r

~J ) 1 1

1




rppr yeo i o~rI li~

i I


II VOICE ~













[] PTC Co Car





AMO UNT UNIT


I X -I I

1 6~ tnJ ~I


ji ~ f2 -

1) I 73-010-053 Ring gasket 53 ~ r~ -- I

I I I

1 I


61tI









(P(j t(lJ -







NO 218 -35756



ORDERED BY


Al lbri ght

NOT

FOR 0 RESALE


SHIPPED FROM -



I



7- 15-66

COLLECT 0



C ITY AN D STATE

QUANT ITY

1

16

12 1

1

1

1

~ 1

1


INV ITE M NO

I--- I--I I I - _ I -I

- shy IshyI I


~- ~

D ES CRI PTION

cu- If ( -

Ri ng gasket 45 J


UNITPRICE

T UNIT








61- 382-003 Gauges 4-1211 3000


11degrfp ()1)

1 ~ 0

1 10



DISCOUNT I

)

N ET

I - --~ middot I

lt 7VltL

~i UJ 6 C

I f1~-rdeglfOj


--1

INVOICE COPY

61


bull

ply Division




ENID MAIL CHECKS TO

INVOICE NO






SAME 931 SHIP TO

PRINTED IN U 5 A

Q UANT ITY

63

U NIT

eFT


DESCRIPTION

ETampC IOPJTS


OKlA SALES TAX

NET PRICE

SALES AMOUNT

54 56

23 71

CSDISC

12 10

~UM IIAX


1 = 1 2 = 2

5 = ~ N = N ET






l212 24 PAY $~~~~~~~~~~~~========


________ _ ___ _ ___ ______ _ ___ __ ____ _ ~ __ ~_ ______ _ ________ __ ____ ____ __ _ _ ____________ ~L

J-shy

Oat_~_ ____19_ DJt-___e

M_ _ _ _ _ _____ _____




~I--I----

12

13

14

1lt


L







UAU AICD WILL ICO

Albrifht HI



lHANK YOU



L



Lease ____~==~~_ _r-~~------------

VVe ll No _ _ -=~____ ______ _ ________








bull

gt-shy

INVOICE

TANK TRUCKS

STEAM TRUCKS

TRNSPORT TRUCKS


STEAM ON WHEELS






COMPANY DATE

ADDRESS W O NO





Y OIL CDtr=Uf=_____





ae



9-12 Hr 1200 $ 114 00






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963













[] PTC Co Car





AMO UNT UNIT


I X -I I

1 6~ tnJ ~I


ji ~ f2 -

1) I 73-010-053 Ring gasket 53 ~ r~ -- I

I I I

1 I


61tI









(P(j t(lJ -







NO 218 -35756



ORDERED BY


Al lbri ght

NOT

FOR 0 RESALE


SHIPPED FROM -



I



7- 15-66

COLLECT 0



C ITY AN D STATE

QUANT ITY

1

16

12 1

1

1

1

~ 1

1


INV ITE M NO

I--- I--I I I - _ I -I

- shy IshyI I


~- ~

D ES CRI PTION

cu- If ( -

Ri ng gasket 45 J


UNITPRICE

T UNIT








61- 382-003 Gauges 4-1211 3000


11degrfp ()1)

1 ~ 0

1 10



DISCOUNT I

)

N ET

I - --~ middot I

lt 7VltL

~i UJ 6 C

I f1~-rdeglfOj


--1

INVOICE COPY

61


bull

ply Division




ENID MAIL CHECKS TO

INVOICE NO






SAME 931 SHIP TO

PRINTED IN U 5 A

Q UANT ITY

63

U NIT

eFT


DESCRIPTION

ETampC IOPJTS


OKlA SALES TAX

NET PRICE

SALES AMOUNT

54 56

23 71

CSDISC

12 10

~UM IIAX


1 = 1 2 = 2

5 = ~ N = N ET






l212 24 PAY $~~~~~~~~~~~~========


________ _ ___ _ ___ ______ _ ___ __ ____ _ ~ __ ~_ ______ _ ________ __ ____ ____ __ _ _ ____________ ~L

J-shy

Oat_~_ ____19_ DJt-___e

M_ _ _ _ _ _____ _____




~I--I----

12

13

14

1lt


L







UAU AICD WILL ICO

Albrifht HI



lHANK YOU



L



Lease ____~==~~_ _r-~~------------

VVe ll No _ _ -=~____ ______ _ ________








bull

gt-shy

INVOICE

TANK TRUCKS

STEAM TRUCKS

TRNSPORT TRUCKS


STEAM ON WHEELS






COMPANY DATE

ADDRESS W O NO





Y OIL CDtr=Uf=_____





ae



9-12 Hr 1200 $ 114 00






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963



NO 218 -35756



ORDERED BY


Al lbri ght

NOT

FOR 0 RESALE


SHIPPED FROM -



I



7- 15-66

COLLECT 0



C ITY AN D STATE

QUANT ITY

1

16

12 1

1

1

1

~ 1

1


INV ITE M NO

I--- I--I I I - _ I -I

- shy IshyI I


~- ~

D ES CRI PTION

cu- If ( -

Ri ng gasket 45 J


UNITPRICE

T UNIT








61- 382-003 Gauges 4-1211 3000


11degrfp ()1)

1 ~ 0

1 10



DISCOUNT I

)

N ET

I - --~ middot I

lt 7VltL

~i UJ 6 C

I f1~-rdeglfOj


--1

INVOICE COPY

61


bull

ply Division




ENID MAIL CHECKS TO

INVOICE NO






SAME 931 SHIP TO

PRINTED IN U 5 A

Q UANT ITY

63

U NIT

eFT


DESCRIPTION

ETampC IOPJTS


OKlA SALES TAX

NET PRICE

SALES AMOUNT

54 56

23 71

CSDISC

12 10

~UM IIAX


1 = 1 2 = 2

5 = ~ N = N ET






l212 24 PAY $~~~~~~~~~~~~========


________ _ ___ _ ___ ______ _ ___ __ ____ _ ~ __ ~_ ______ _ ________ __ ____ ____ __ _ _ ____________ ~L

J-shy

Oat_~_ ____19_ DJt-___e

M_ _ _ _ _ _____ _____




~I--I----

12

13

14

1lt


L







UAU AICD WILL ICO

Albrifht HI



lHANK YOU



L



Lease ____~==~~_ _r-~~------------

VVe ll No _ _ -=~____ ______ _ ________








bull

gt-shy

INVOICE

TANK TRUCKS

STEAM TRUCKS

TRNSPORT TRUCKS


STEAM ON WHEELS






COMPANY DATE

ADDRESS W O NO





Y OIL CDtr=Uf=_____





ae



9-12 Hr 1200 $ 114 00






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

--1

INVOICE COPY

61


bull

ply Division




ENID MAIL CHECKS TO

INVOICE NO






SAME 931 SHIP TO

PRINTED IN U 5 A

Q UANT ITY

63

U NIT

eFT


DESCRIPTION

ETampC IOPJTS


OKlA SALES TAX

NET PRICE

SALES AMOUNT

54 56

23 71

CSDISC

12 10

~UM IIAX


1 = 1 2 = 2

5 = ~ N = N ET






l212 24 PAY $~~~~~~~~~~~~========


________ _ ___ _ ___ ______ _ ___ __ ____ _ ~ __ ~_ ______ _ ________ __ ____ ____ __ _ _ ____________ ~L

J-shy

Oat_~_ ____19_ DJt-___e

M_ _ _ _ _ _____ _____




~I--I----

12

13

14

1lt


L







UAU AICD WILL ICO

Albrifht HI



lHANK YOU



L



Lease ____~==~~_ _r-~~------------

VVe ll No _ _ -=~____ ______ _ ________








bull

gt-shy

INVOICE

TANK TRUCKS

STEAM TRUCKS

TRNSPORT TRUCKS


STEAM ON WHEELS






COMPANY DATE

ADDRESS W O NO





Y OIL CDtr=Uf=_____





ae



9-12 Hr 1200 $ 114 00






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

J-shy

Oat_~_ ____19_ DJt-___e

M_ _ _ _ _ _____ _____




~I--I----

12

13

14

1lt


L







UAU AICD WILL ICO

Albrifht HI



lHANK YOU



L



Lease ____~==~~_ _r-~~------------

VVe ll No _ _ -=~____ ______ _ ________








bull

gt-shy

INVOICE

TANK TRUCKS

STEAM TRUCKS

TRNSPORT TRUCKS


STEAM ON WHEELS






COMPANY DATE

ADDRESS W O NO





Y OIL CDtr=Uf=_____





ae



9-12 Hr 1200 $ 114 00






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

L







UAU AICD WILL ICO

Albrifht HI



lHANK YOU



L



Lease ____~==~~_ _r-~~------------

VVe ll No _ _ -=~____ ______ _ ________








bull

gt-shy

INVOICE

TANK TRUCKS

STEAM TRUCKS

TRNSPORT TRUCKS


STEAM ON WHEELS






COMPANY DATE

ADDRESS W O NO





Y OIL CDtr=Uf=_____





ae



9-12 Hr 1200 $ 114 00






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963



L



Lease ____~==~~_ _r-~~------------

VVe ll No _ _ -=~____ ______ _ ________








bull

gt-shy

INVOICE

TANK TRUCKS

STEAM TRUCKS

TRNSPORT TRUCKS


STEAM ON WHEELS






COMPANY DATE

ADDRESS W O NO





Y OIL CDtr=Uf=_____





ae



9-12 Hr 1200 $ 114 00






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963





bull

gt-shy

INVOICE

TANK TRUCKS

STEAM TRUCKS

TRNSPORT TRUCKS


STEAM ON WHEELS






COMPANY DATE

ADDRESS W O NO





Y OIL CDtr=Uf=_____





ae



9-12 Hr 1200 $ 114 00






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

INVOICE

TANK TRUCKS

STEAM TRUCKS

TRNSPORT TRUCKS


STEAM ON WHEELS






COMPANY DATE

ADDRESS W O NO





Y OIL CDtr=Uf=_____





ae



9-12 Hr 1200 $ 114 00






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963



Y OIL CDtr=Uf=_____





ae



9-12 Hr 1200 $ 114 00






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963






o A OM

L



OUR ENGINEER


SIGNED FOR YOU BY

c

1

---lt~------------ -~------

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

DUPUCATE INVOICE



L NO TERMS

TO

ELL J OIL

A CITY





1913 6

MO

07

OUR RECEIPT N O


o A lES X

SQUYR COUNTY

S

OUR ENGINEER


SAND ULK

TER PS

LL EAC SUB TOTAL


SIGNED FOR YOU BY

LA W ICK

UNIT PRICE

200 6 00

1 0

1 660 110

215 950

3 lltOO 7000

500

YOUR ORDER NO

265 60 6120

43000 3Z64 20

30140 31 0 2100

511 0

3142

~- ------------------ -- -----------------------

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

INVOICE




BOX 472

EDMOND OKLAHOMA

24800 ampINVOICE NO

t DATE -22-6

CUSlOMER ORDER NO


8-14-66

t L nd CuttIng

r T Fur ish

11 zer 3 r bull 1350 $ 725t 93

SOLD TO

LOCATION

rty







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963







DEST





SAME ll~SHIP TO

PRINUD JoN U S A


DESCRIPTION NET

PRICE SALES




4 UI2 10

09

I I

I I I I I I

I I I












rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963








rJ - I ) J 9----


10 -4 1~ 7 V 1 - - bull - _J-1- ----------

lt) 1middot0

c

SOLD BY I (ASH

I c O D



~L ~L ( CLf (I~~ 1-

~ - (Ii -y

~ ) p~ ~~(ArrO [ I -----+

- - ~ 1--) h I 7f(() I j-l- C7 iJ -

I - I

I J --I






) I _Jl __ ~_- --- - - - I - = -- ---

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

EVERETT T






~l ( (L)--L--~-_ Jom e~____~~~~~~--~~ ----------_________________________________



T 0 _ ) -

~

- ~


~ t

-----~----~---~-) ------------- ---------------- --~-----------~------ -~ lJshy -v ~ I h _ ~ L -J A

J - c


---7 - Y ~

R~ld by--___-~ _- ____________--___________A_lt~(_-____~~~



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963



FOR CUSTOMERS USE

bull

LEAS~E~~~~~~----------------------TERMS--~~~~~----I


bull



AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

AC 9 8 - LU 5 -1 (j 4t)shyI- --shy

OIL


L

LOCATION1




OATE Septe 16 1966

J







I r





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963





August 12 1966


Gentlemen

(


Your s very t r uly


rt(-t ~ u ~ -L--- e-e - _ J

(Mrs) Joanne Lemon

jl ~

--

-----shyf

~- iOIED -

- - - )

~ -

j


I v

IDC OPR EQUIP


I

1Zove0 Veri fied

0~-(

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

(

I

l

no

DATE

To


OWNER



STATEMENT

if I

--shy l x

R ECORDINO Fpp-s

il

R E MIRKS TOTAL


TnL


bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

bull r

CUSTOMERS COpy






Charge To

NoL 1918 Ad dress

TERMS NET


Qua ntity

1

v Descriptin )

L ~l- d )( ) ) t_~~ -u~(-I (

-~

J

-

Pri c ~ Am~lJl

-(

L -~LV 6 ~

- I- -

~ --- ~~ ~t~ 0 17- - ~ ) )A-

( (~ It i(-1 4lt ~ -

I ~

OPR

-EQ l IP

~ IDC

1~-1_ C t(~gt- -i -I I )


(Q) EXP COS --7~

Ve ri f~ed-


i- or

) [

JL y


(

1shy- bull 1 shy

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

A C 918 - LU 6 - 1 ~ 4~




r DA TESIJ~II11~

L J



-








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963








~AME 483SHIP TO

ORIGIN I DEST

~bocA~JJU-

-CUSTOMER CODEshy

gt24800




i I I I I I I I I I




I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

I

I

AC ~ 18 - LU 5-1 ~G








ItS

155

160

179

IS




COtngtBly

322 51 on 9 50~~ _ac ~ J-55 St-cl ~~ing 5222 9H








20 Heater l~E lo 1

$ 131 62

7222

$ 116171

699373

135 1

113 Riley No












2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963










2000



chlor1 e bull ~ No 1 $ 65350 $ 165 63692




1 06~ OD 25000 24 - 9 10 9




14 00 57 bull G 1950)


scks - AF ~


1085

4middot6751

21 10 6l~

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

16

AC 918 - LV 5 - 1 j~S






L OCA T I O N


163

164

165

167


surface hole E 10 1










l-ledf rd Ok1 ho~a



fen e aro _1~ _w

and f C v ~

$ 13500

150 0

906 1middot4 500

30289

10900

2400

22 00

21792 53 2

1000

150

I 2

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

A C 9~ 8 - L U 5- 1 5~a





L OCA TI ON b~d-






REP Sttic E No 1








No1 No 10

$ 41000

775 71

99300

39960

$---==


R R

T M

Lund Nixon

9375

0625 1298205

86547 13 84752

292067 1 9471

31 153 8

$4218877 2 281258

245200135

2000

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

-I





FOB CHECKED




Sold To

I

co

L

VENDORS NOS



TRANSPlt3RTATION

FREIGHT BILL NO

MATERIAL RECEIVED

~J9 SIGNATURE


AMOUNT

nTLe

SHIPPED TO

AND

DESTiNATION





rer s





2 Sales Tax 4340 $221316


~r -t-Li I 1~4 f ~ 0

--A

oL



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963



2~_2J~C-tlt-___

98 R000

7 j h ~ _

COLLECT

LEASE

CUSTOMERS ORDER NO

BY

10 RESALE

CALLED FOR

7 o


q

( l L

DESCRIPTION NET





ClSr IOTHERLAP vJST

+~-~dl j I Verified

i C7 dLUS

~~~~~__

199 1) ~



l130 v

~~ I


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963


Offices



il G

-f~ INVOICE




1625 4875 2840 2840 4760 4760

Boo middot13275

800

266 IXXXXXX

4~1I

1 4~1 3

4~T1 1 Unit


2 S Tax

r-~~~--~~~---L13541

--shy

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

T r t r~








II I r


UNIT JDISCOUNT


f

SN WT

thLf9 255 TZ5727


I I

16r) lt l 39 f I

-I-~ ----~--

j c_ I

I

NO 3 ~~



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963



DATE ____~~~~________SOLD TO



CHARGE

TO


M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

M

gt DATE

(

-7---~-- --~- f---shy -__- ~----

_I

CE 2middot2581







7P RrcO EY





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963





KWS INC I ~ U lt

1bull 1


i y i- c ~ I


OPERATOR I 1


LOCATION

~ I v Iii

STAKING CHARGE $



( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

( 1

~ I

I bull I

f

Cl lt ~ r ~ j

I

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

r ~

lt 1

P LUND



-~ gtA~ OKLAHOMA




LOI

I It ILl

) VI I


ngll1(1I u It

Cilprgt or

6 SUB TOTAL

TAX

7






BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

BONRAY OIL COMPANY

















TOTAL CHARGE

5364 feet 10 feet

5 Hr 0 Min i i

2 Hr1S Hin I

0 Hrl45 Hin

7 Hr 10 Hin I

7 Hrl0 Hin

I I I

16062 00 250 00 204 19 160 89


IOC IVi I ~ I

opr n

II I I

-to- r

tST f

I

I i ~Trgt J

Ibull I 1

II j

~--------~~~~~

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

JUL 2 719(6


~----


i




MATERIAL ONLY


95 212

1 40 71 83 12 50

5

100 100

50 GALS 100

50 50

GALS 50





47) -)1shyLlNE 95 31 4 O~~ -jf


DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

DOX 243

SEnfrEit vi


Kenneth Curchilrdt


DONpound HOUR



u ~ ) OllrR

iV 011

COMPANY

ADDRESS

LEASE

INVOICE

FULLYINSUREO


ENID OKLAHOMA 73701


Albright 1

Elmer BUfchAro1

Inc DATE

W O NO

PURCHASE ORDER NO

TANK CLCANING

CIIU()( OIL HAULING

PAIlAFVlN CLeANING

rrAC OIL

FRAC PIT SERVICE

0 N 17716

7-19-66 2 23 7L~ 2 J869

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

lJ NK TtHJCKS

STrflM 1~UCt$

rnANilOfH lHUCK$


VACUUM TnUCKS

COMPANY

ADDRESS

LEASE

DATl WORK DONI

7-24-66

INVOICZ






TANK ClfANING


FHAC OIL

FIltAC PIT SERVICE

17772



PURCHASE ORDER NO

Albright 1 ========_---


HOUR


AMOUNT

t5) uo

Inc

I 1







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963







ADDRESS


ding tlt Inc ~ DATE

W O NO

7-26-66


LEASE Albright -If1





)~C()

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

ORDER


PHONE OR 7-3325

NO INVOICE DATE

sh OklahomA 7-1$-66



7-8



r I


shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

shy )

TUL oJ-


GKLHONA ~ ~

~~ ~ c

I Pcs~




gt I J I )

-t

~ I I ~ 1 i lf l

i ( hei

-- ---~---7~ - r-r--- shy~T i - h ~~

Lo-fG rmiddot C ~ j

v

tIlL-

Sl]8 TOTAL

TAX

TAX

1

( -

I

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

29-9





-INVOICE Ne 17842 I






9 hrs 1500 per hr

7- 1 7- (- ( (I J 7


L-~4L7LI1 )JI

Ordered By QcJi


IDC

DIST EXP

) J ~ ~

- --- ~ ~ - ~-~

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

iLLS

( SOLD TO


WELL amp UNIT






SERVICE CHARGE




v



CUSTOMERS ORDER NO



r ) - p-O bOX 3386

p BUCAJjfMiNAI Am


AMOUNT

15000

NC

90644

500

1061L~4

PRiCE


10672

5332 Cltu

1060+

j

fOUl

OTtI[R

085


Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

Shamee) Oklahoma

July 22 1966


To

For

Geological Services




rlotal 30289

Thanks-- gt- shy

( I ~ r I (

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

--~

bullbull ~III

r







- ~~-

County amp

Description of Work

2

1 - shy-)

1 ~ -J--- ~-~---------- --------shy -


_

Charge to -(shy -~-

IOC I CPR

EQUIP

bull I

01 ST

gtcO I

OTHER


lt rA-~

TERMS




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963




7 06JilL 2 ~ a

DiJte--9-18-66------ -----------------------shy




Description of Work


i

-

Ice CPR E~~P

-I I


i Approved Verified

TOTAL-----shy -

2

------shy

~11200

-----------shy

$2400

$2400

TERMS

1 I

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

shy ~ 1








Type of Equipment

Description of Work


2 er line

$1200 ~2400



oshy r

IDC

I OPR EQUIP

I

CIST LE~SHCLD

I OTHE~EXP

I COST

Aproved verilledJ

_)

TERMS


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963


P O DRAWER 1431

DUNCAN OKLAHOMA



____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

____n_

L

~

J

- ~-~g-

DATE

PURPOSE

i lANOON I

1J_ -----I





~~~ -

Driver I

Driver ---shy -------------f

Cemento

Driver

Cementer

Dtiv~r




DEPTH OF JOa T




-------r--shy

30~~ ~ fP~~-~1~o-l fo 0



SUI TOTAL


1-



STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963


STATEMENT

RECEIEtl


PHON ElR 3-2597






Service Charge


$ 10 00

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

-=yen1548ltEA-9 v ~



TULSAOKLAHONA 74103

August 8 1966




Gentlemen


Yours very truly



Enclosure

jl

) f Lbf1 I ~o 1 F 41 )

EQUIP00 ~


I oOST


bull I b


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963


Invoice 300





ff~ y- - (~

t~ Zp~L~~~

~~~fdP~k-~ t~1







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963







300 10800

7-29-66 pickup c tools 13 It 300 3900


Thank You~

) ) I








RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963




RECEiVED

To___W___T__L_un_d_____________A_U_GJ 1966


Grant Co Okla I



OIST fXP

APprOY~

--

L ((AI f

EQUIP

OTHER


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963


N i-ll~I V i~_v




SI KVi B iNC l~ TO








85 21250 Next

25000 18750

Next 25000 75 17000 65 11050

76050

1521 77S71




t -~ I ~ )

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

(



Phone AD 7-8122



74103

Description of Work


TERMS

P O Box 241

722~6D~e_______________________________________ _




$1200 $1200 $1200 $1200 $1200 $1200 $1200 $1200 $ 125 $1200 $1200

$ 6000 $20400 $2400 $10200 $16$00 $ 4800 $20400 $ 7200 $ 7500 $2400 $ 1200

$99300


5 17

2 8~

14 4

17 6

60 yds 2 1



I os


)l i








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963








Deliver Dozer 4 2


Total - - - - - - - - -

8- )1shy ~

tJ( ~~~

$1200

$1200

~ - - - -

$2400

$2400

$4$00


~~ EQUIP

Appro ed 1

1 I ~erifie(

iI I

v i

TERMS

i









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963









Description of Work



ft

$39960

C

TERMS

Itarge to llF i FF)

EQUIP

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

AC)) Lul5-1l54





DATE August 15 1966

L J







$ 313963

Documents

White House Special Files Box 9 Folder 16 · 2018. 7. 17. · Folder List Box Number Folder Number Document Date Document Type Document Description 9 16 09/16/1966 Financial Records