Creator:Consolidated Freightways
Date Created:October 18, 1976
Place Created:Portland, Oregon
Keywords:BYU machine shop,Coulter Steel and Forge
Context:letter from Consoliidated Freightways regarind shipment of steel bars
**************************************************
REMINDER
P.O. Box 4488 Portend, Oregon 97208
OTHER
uYU MACHlNfc snap
y
PRUVO \
C F PRO NO.
OUR RECORDS SHOW THESE BILLS ARE UNPAID AS OF
boo to/lent
DATE	AMOUNT
40O04582
PLEASE RETURN THIS REMINDER WITH YOUR PAYMENT TODAY
IF PAYMENT HAS BEEN MADE PLEASE DISREGARD THIS REMINDER
6*it>0000 ICC REGULATIONS REQUIRE PAYMENT OF FREIGHT BILLS WITHIN SEVEN 171 DAYS OF PRESENTATION.
PROTECT YOUR CREDIT PRIVILEGES
INTERSTATE COMMERCE ACT, PART II, prescribes:
Section 223:
"Pursuant to the rules, common carriers may not extend credit for more than seven (7) days, excluding Saturdays, Sundays, and legal holidays."
Section 222 C:
"Any person, whether .....shipper, consignee .... or any representative thereof who
shall knowingly .... solicit, accept, or receive any concession or discrimination in violation .... shall be deemed guilty of a misdemeanor and upon conviction thereof be fined not less than $200 nor more than $500 for the first offense and not less than $250 nor more than $2000 for any subsequent offense."
SCIENCE - ENGINEERING - TECHNOLOGY — CONSULTING - DESIGN
CONSTRUCTION
H. TRACY HALL, INCORPORATED
P.O. BOX 7533 UNIVERSITY STATION
PROVO, UTAH 84601
H. TRACY HALL
DANIEL R. BARTHOLOMEW
H. TRACY HALL, JR.
( 801) 374-2796 OR 373-3323 1190 COLUMBIA LANE
DAVID R. HALL J. MARTIN NEIL
CONSOLIDATED FREIGHTWAYS INC
P.O.Box 4488 Portland, Oregon 97208
October 26, 1976
Gentlemen:
We received today a single copy of a freight bill from you on the shipment of steel bars from Coulter Steel and Forge, Emeryville, California. While this steel was shipped to Brighara Young University, the shipping papers clearly showed that all billings were to be made to us.
The following markings are on your bill:
10C69100020 C F PRO NO. 400315112 Date 09/09/76 800 10/18/76 Amount 60.78	64160000
BYU MACHINE SHOP PROVO UT
Our check number 497 in the amount of $60.78 is enclosed.
Sincerely
H. Tracy Hall, Pres
P.O. Box 4488 Portland, Oregon 97208
DELINQUENT NOTICE
OTHER
bYU KAChlfcL i»«0»»
C F PRO NO.
OUR RECORDS SHOW THESE BILLS REMAIN UNPAID AS OF
DATE	AMOUNT
UTPRO
ICC REGULATIONS REQUIRE PAYMENT OF FREIGHT BILLS WITHIN SEVEN (7) DAYS
IF PAYMENT HAS BEEN MADE PLEASE GIVE INFORMATION ON THE REVERSE SIDE	OF PRESENTATION.

or
PLEASE RETURN THIS NOTICE WITH YOUR PAYMENT TODAY
( YOUR CHECK NO__DATE_:_AMT__
IF PREVIOUSLY PAID PLEASE TELL US	{	AS STAMPED ON THE FACE
(_ AND OUR PROCESSING NO__OF THE CANCELLED CHECK
PROTECT YOUR CREDIT PRIVILEGES
INTERSTATE COMMERCE ACT, PART II, prescribes: Section 223:
"Pursuant to the rules, common carriers may not extend credit for more than seven -(7) days, excluding Saturdays, Sundays, and legal holidays."
Section 222 c:
"Any person, whether .... shipper, consignee .... or any representative thereof who shall knowingly .... solicit, accept, or receive any concession or discrimination in violation .... shall be deemed guilty of a misdemeanor and upon conviction thereof be fined not less than $200 nor more than $500 for the first offense and not less than $250 nor more than $2000 for any subsequent offense."