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RECEIPT No. 0016 US$ 40.00

Received from Mara Tan

The amount of Forty dollars

For Subscriptionto The sunset herald, paid with money order No. 4917B2011.

Global bank

Miami July 10, 2011 James Royal

City date James B. Royal

Sales manager

JONES STATIONERY SUPPLY

14 Evergreen Circle

Fayetteville , Ar.72701

Dear customer:

Thank yor for your order dated

For

It will be shipped or by

We appreciate the opportunity to serve you.

Very truly yours,

Sales manager

THE SUNSET

HERALD

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GRAND PUBLISHING COMPANYMONSERRAT SHOPPING CENTER

P.O box 222, Guatemala City, Guatemala

August 3, 2012

The Nelson Company

Tower parkway Bldg.

New heaven, Connecticut 06441

U.S.A

Gentlemen:

We urgently need the following tems to have in stock to satisfy our customers

4 Dozen Peligan typewriter

13 mm. inch width and

10m. 11 yards length

10 Dozen Black ink cartridge for bubble jet printer.

Models 770, 850h, 880c.

10 Dozen 25 packs of 10 CD-RW rewritable, techbrand

700MB/80 minutes

3 Dozen chase pens. Assorted colors

We are enclosing a check for $350.50 to cover 50% of the cost of the merchandise and shipping

charges.

We will appreciate your prompt service.

Very truly yours

EDWAR JAMES

Edward james

Purchasing department

ENC. A check for $350.50

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THE NELSON COMPANY

TOWER PARKWAY BLDG

NEW HEAVEN, CONNECTICUT 06441

August 11, 2012

Mrs, Edwar James

Purchasing Department

P.O.B. 222

Guatemala city, Guatemala

Dear Mr. James

Subject: Order No. 240

Thank you for your order received this morning for three dozen of Chase Pens. The pen is available in two

models; the school model at $5.50 each pen, and the executive model with a Golden band on the cap at

$15.25 the unit.

I sall appreciate it if you will let me know on the enclosed card which model you prefer. After I receive the

card , I will ship promptly the model you have chosen.

I hope that eill pardon this slight delay in filling your order, but I want to be sure that you get the pens you

like.

Yours Very Truly,

Robert Grant

Robert Grant

Sales manager

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THE NELSON COMPANY

TOWER PARKWAY BLDG

NEW HEAVEN, CONNECTICUT 06441

U.S.A

August 19, 2012

Invoice No. 432

Mr. Edwar james

P.O Box 222

Guatemala City, Guatemala

CAT. NO. QUANTITY DESCRIPTION UNIT PRICE AMOUNT

RM-0289

GK-1022

RS-0431

EQ-0098

4 DOZEN

10 DOZEN

10 DOZEN

36 UNITS

Peligan typewriter

ribbon, 13 mm.

inch width and

10m. 11 yards

length.

Black ink cartridge

for bubble jet

printer. Models

770, 850h, 880c.

25 packs of 10 CD-

RW rewritable

techbrand,

700MB/80

minutes.

Chase pens.

Assorted colors.

Executive model

Shipping charges

Insurance charges

TOTAL

$.5.00

$.10.75

$.17.25

$.10.00

$.20.00

$.107.50

$.172.50

$.360.00

$.25.00

$.30.00

$.715.00

When making remittances please refer to the invoice number have any questions? Send us an e -mail at

invoicenelsonconh.com.

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JONES ESTATIONERY SUPPLY STATEMENT OF ACCOUNT14 evergreen circle month: august 2010

Fayetteville, Arkansas 72701

September 6, 2010

Mr. William BeckerRD. 57Waverly, N.Y. 14892

DATE DESCRIPTION CHARGES CREDITS BALANCE

Aug. 1,2010

Aug. 7,2010

Aug. 11,2010

Aug. 18,2010

Aug. 22,2010

Aug. 28,2010

Aug. 31,2010

Balance broughtforward

Our invoice No.189

Your purchase

Creditmemorndum

No. 49

Your order

Payment onaccount

Amount due todate

$.431.70

$.215.85

$.615.00

$.116.00

$.125.00

$.125.00

$.556.70

$.772.55

$.656.55

$.1271.55

$.1146.55

$.1146.55

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Check for the payee

NEW MILLENIUM BANK GRAND PUBLISHING COMPANY Account No. B34-0987-g

Check No. 0034567 Date:

Date: Pay to order of: US$

Payee: Amount: dollars

Ref:

Previous balance:

Signatures

(-)This check: NEW

BANK

(+)Deposits:

Ref.

New balance:

STANFORD RETAIL LEGAL BUREAU

20 COURT STREET

Check No. 0283358 Grand Rapids, Michigan 49503

Account No. C-2569821-D Date: July 31, 2012

Pay to order of: Peggy Kelly US$, 1790.00

Amount: One Thousand Seven Hundred Ninetey exact. Dollars

NEW MILLENIUM BANK

Llomn

Signatures

NON NEGOTIABLE

Ref. July salary

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NEW MILLENIUM BANK

12 Internacional Plaza, Guatemala

BANK DRAFT Date: September 1, 2012

US$. 539.50

Pay the amount of: Five hundred thirty nine with 50/100 dollars

To the order of: The Nelson Company, Robert Grant, Sales Mgr.

Purchased by: Grand Publishing Company

Correspondent Bank

First International Anthony C ortsNew Heaven. Connecticut, USA Authorized signature

New Millenium Bank

DATE September 1, 2012 AMOUNT US$ 539.50

THIRTY DAYS after date WE promise top pay the order of

THE NELSON COMPANY

The amount of FIVE HONDRED THIRTY NINE AND 50/100 DOLLARS

At THE NEW MILLENIUM BANK

Amount received

rms

Grand Publishing Company

Signature

DUE October 1, 2012

NMB

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WESTERN UNION

KIND OF SERVICE DESIRED

Domestic Service International Service

FULL TIME TELEGRAM FULL RATE CABLEGRAM

NIGHT LETTER LETTER CABLEGRAM

DAY LETTER SHIP RADIOGRAM

Portland, Oregon

July18, 2012

Universal Chomical Company

1150 West Avenue

Augusta, Georgia 39904

HOLD REMAINDER ORDER 246 UNTIL FURTHER INSTRUCTIONS

R.R.Morgan Company

Richard Wagner

567 Salem Street

Portland, Oregon

XXX