@prefix edm: . @prefix dcterms: . @prefix dc: . @prefix skos: . edm:dataProvider "CONTENTdm"@en ; dcterms:subject "British Columbia Coast Steamship Service"@en, "Canadian Pacific B.C. Coast Steamships"@en, "Canadian Pacific Railway Company"@en, "Steamboats"@en, "Coastwise shipping"@en, "Shipping--Finance"@en, "Ocean travel"@en ; dcterms:isPartOf "Wallace B. Chung and Madeline H. Chung Collection"@en ; dcterms:creator "Canadian Pacific Railway. British Columbia Coast Steamship Service"@en ; dcterms:issued "2017-12-22"@en ; dcterms:created "1965-1966"@en ; dcterms:description "Invoices and other paperwork related to vouchers issued by the Canadian Pacific Railway for various accounts of costs incurred in charter of Princess Patricia with Princess Cruises."@en, ""@en ; edm:aggregatedCHO "https://open.library.ubc.ca/collections/chungtext/items/1.0362641/source.json"@en ; dcterms:extent "2 cm of Textual records"@en ; dc:format "application/pdf"@en ; skos:note """ a i mM frlmeess Cruieee 2me«, 643 South rLswwr S%*ee%, Lee Angelee, CaUTerm!* 90017* P71200 930.74 #42* fTD. ft, HtrteA* , W.« *■*■* ^ * J- 9 •© * mmMj&Mmti&B &yhfrm*y c princess cruises, inc. Mr. G« Marsh, Accountant B #C *C *S • Canadian Pacific Pier "BC" Vancouver, B«C, Canada 643 South Flower Street Los Angeles. Calif. 90017 • Phon* 629-127T (*rea code 213) August 11, 1968 CORRECTED INV0IC1 - 6,I.U. L0W6SBQ&I EXFEHBEfi If 65 Leaderaan • $3.19 per ar. straight tiae a $4.78$ overtla© Reg. wen <§ $2.94 per hr. straight tiae a $4.41 overtlae Deceaber 2, 1985 1 leaderaan k 5 aen, 8 hra. each, 7 hrs. straight tiae • 1 hr. overt lae - 0900-1200/1300-1800 $182,08 December 3, 1965 -Voyage #1 1 leaderaan 8t 3 aen, 5 hrs. each, 5 hrs. overt las 1700-2200 .. 90.08 $242.14 Less regular requireaests of 1 leaderaan • 5 regular aen for 4 hrs. 0 straight tiae 71 ,'M mmm .iiw_WMnmii__ $170.58 Deceaber 17, 1965 -Voyage #2 1 leaderaan * 11 regular aen,, 0900-2200, 15 aln. lunch, 15 aln. dinner - 7 3/4 hrs. straight tiae, 4 3/4 hrs. overtlae - 6 regular aen, 1100-2200, no lunch, 15 aln. dinner, 6 hrs. straight tiae • 4 3/4 hrs. overtlae $780.13 Less 6 aen for 4 hrs. as above 71.56 $688.57 Plus 8% to cover fpa^_Ml^ta._es\\ and insurance for 1965 $930.76 GSUJII. T€Ti tfi7*r. H# Tyson ooftssctBS unoici RiLL NUMBER LB*2000*B DATE OF u. Jur* 2Sttt$64 78RM9 NET CASH rvr..rciA wT'.gn. 1 •AT* AMOUNT a Co our lavolc* 13-2000 A dated March 23, 1.66 ee :£p*« prop*11*?• Doce_s_M.r 2„ 1963, aovlng .td in *ro* on dollies and reaeviag free , _5._ri.vAi & blocking it ti__e) - 2PX r»*r S-'roewent 24 Era. !? 8/t Bate 3.33 3 Bts. <_ S/T«ate 3.33 3 tlr_. 0 Sit Mate 4.59 JO -s a 14.47.1 • »i.U 10.39 n * 13. 4 103.43 3 19.49 .._ . _... l-'clfsr* *• C-r o _ 2/ l>r_. c .V.3 # 25.46 3 Kr_. (J 1.0.3 $ 3.1& on 3/T Lst.r $•_._■:>.44 6 __.___-l I F4.69 o ton tr.u._ (ineiudss lis be. travel tian loci. o>*i-4..»rs :o_vt>u '/ ur Iavotca L3-200JA. *> ■»» ? * tt>$ 73 u - ..a • .; • J vU 2JW-2/ XX - *-, •yarn --/ XX, Paid by purser Dec 3/65 to Fred Martin Invoice Tibotts Paint & Wallpaper #7 382 12-3-65 (Paid by Pr.Cruises Check #639 146,70 78.00 $124.70 *m.77 P71200 977.77 #402 Beps. pr. Patricial,0 9.S. EXCHASGE July 28,196* -~ MANAGER, MARINE OPERATION! July-1966 M# _~ mif 4tQ (UM^MPS 4Mf J 9f Pf LIU kJ.0 UCPA* *» &** 9tt0Mt TlMttllt-L +*»?* M* TOMBOU t«A*t wmntkmm mmu INVOICE' ^HfLI^ Seacc.4_e._d Electoic Ccrpceaticn RMP MACIME CLCCl'BICIANJl £14 HO. MAM* *«. - U_ AtJ6€__. HMWOt • MLMIN3TON, CALIF. 90744 oati ]j t(; £ \\"i " Pf FX O, '■; ;..'..! A i • , / , 1 0 / ,. ; V.;rl(.Ajj TYPE "y - fPPROVED ; -^ MAN AS!*, .u MARIN! ©PtRATiaitf. \\ ■■■« j ' 2io. i-7 4» j y,;yyy invoice- 4See£& il* kr-' __r*- IMI0»«CT» Se4»C4.ki) Electric Ccc_pckaiicn -y Zi. *'- fcWBKfc im. 10S »«SJB riAMB<)_ • ttriiJKINSTOM. CALIf. 30744 OATI.F -.y^ER >7, 1 •:/.r OUR INVOICE NO. S\\75$ rv ■■.,-,,■,.. .2:M . -,„..•.,. ,:"-,„ ,,.a pr a «.«* job Ma sr 21106 ••' T, ,•.'■ -At--: !'. VA\\'! iAI'P'' OCHrG -v 73'- tcunr or_._r mo. t> \\ •' ~- . !/► ,' \\~; ' • 1 t-'v-> 1 \\S fa.; i.; ' ' '• .. 3. o« YACHT ' IV ' LP' ' !"i ■ ,: . .'A< if ' :Gn, PmT^IuIA j j 0£"- f LE TRIO ; *' ! - - - TsaMs ;-.. ],, !JAVb |, ........ *.. , i-V c 0' . o • L On' ]'!-■ ' E0'n2:'.": Li'. v';jT': r.! ALL : 1 FA - U'VFR m? ftljT*, '-212 fVEH'Fp.Y ^ n,r«" ,'[•'■ -"^., ,;0 LA TlG'nAK yX-F.Arf LAKH ^ /.75 . /\\ •' ',}• /; s *;)i^ P j ;!')»' C 1 r -\\ i 1 ': 4 APE ../Gn f.,_Ac;5 n ;-:.E2 • •_• 1..00 i T fl ■VL-cO TRiC ! AN LAPUR_ ! | 4~o iRr-j L t'^tiR . •■. / ir '; n - HPO UAPOR - OVERTiOE - PENALTY HATE -33- . 1 .Fy \\ total imv> ! a $53,07 1 y l/Y&&y 1 __*" | \\ / \\4- S ^ ^ APPROVED FOR PMTi i L ■ w -*« .*r.i_e_ rcnda, od to tt* CiiawM hr trials *• por your inroicor Xisusd uxlo*J I»v. Ho. K<54^0 tot*. DNMtor «3rrt, lf6* I 11.34 ft-31589 feto* Jssnsrjr 25«.# 1964 83.72 BV.5539 dstrt. JaKUftry 26t , W* $2.7.12 ♦257.12 C« B. Rykoff & Co., a Princess Cn>iwM. Inc., 6^3 :>outh Flow Strsot, Loo Aogslas, California, 90017 P71200 257.12 is ... , 1966 U.S. FIC1A18I 3 f ^•rrices roudorod to U* rrlaosao flatriola So. 12754 d tod JsBosrr 25«of 1966. ao par /our iavoleo 126.92 128.92 iSi Coatollo Supply Co., ias.« c/oGPriooosa c.uisos Corp. Ins., 6*3 Coath flowor Strasi, Los tables» California* 90017. #402 Raps. Pr. Pstrials 31.23 W.S.. IICBAKSI a.31 August 12,1966 m^^ -% > $IWtlY CO., INC 0#Df» S^>^ to MAR 24 1966 INVOICE NO. 1 C ( J 4 discount pytod. 10th pic* 1-14-66 ESS CRUISES. INGL r>«iiv#_y Dotd. vo r« Dot* JAN 2 5 1968 kJ£R£ jO. iS5Bf ^ X? •** ii...»._ri_i^ii ■jml_-iiiiH»ii roll Vynl Plaatic Tap*' 3 Af.'**<•' ea 1-3/3* Chalp Safaty Shacktas, Galv. ctan tHtC frsv 2% WfiGHT yAACLAy^F3. «*fe .It* ttaforttstxtfag tfcst Jt %it SEftTH 5P_5^-__-_____r us^l y,/_i_j& disc ..<__. ..JPTjM, to tt* Rtftaaead Datrtafta ad._ datod lay 12, 1966..*.•*•.......«.,*«•*«.........,....#..».»»**•#* m**®> Jaaaa 8tav§dsrlag Oaqpuf a/* PiUs.im Ornlaaa £ns«, 643 Soatk Floaar Strsot, Urn Aagalts, Oa____fan_U 90017 •51*.03 P7X2U0 518.03 #402 laps. Fr. Patriot* 559.47 w **r * 4__M_Ar__M_M_M_Hp _________ __l_______k jeuai, 1966 n- )TO10 o Jones Stevedoring PIER C — BERTH 25 LONG BEACH, CALIFORNIA 90802 M/t RXUCSSS Mtxmk msAfm Qmmx* TrasMwrlM IfoviOftticm G*rp» 655 S« flmmr 8fcr*#t I**# &*s»I**» California 9001? BILL NUMBER DATE OF BILL lOWf **»# RirOO mt% nmcttt paseicia wxmbii 12 Terms net CASH 10 Chars** loading two propsllors for vassal*• iaalvdlag Csrpomtor labor lashiag, aUi—. labor to load aad Cross biro, M/S HHOM Wtf-LICIA, ****** 12t April 29, 196d st Pisr C. Berth 29, Lsag ftsaat, CsUfafsiat (Labor - 2 swlagpaa, 2 sarpantara, 1 latsbtssdsr) ft* Irs. <_ 8/t lata 1.39 9| Irs. 9 S/t lata 3.S3 Tit • 19.999* fronts-. ___a Pin* lassrsass 4 Tsm lias flit Assasssoats TWfifffrT^ti F¥*ffllMt fffTt^^iJ^JH___B^i_fflB^ t^^fr ^mmJtBS^uSwL.mmiSx^iISt^Oi3nmJm¥X% tt_______B___- Pi ihiIsm Mas 9* Mrs. • 9/f rata 3.38 13_t Irs. # t/T lata 3.93 u| i Pisa Znsoraass 4 faxss 9 11.9911 Plus Mb dasoss-wats Vcatlaa. fayjaft, Wf^fTf * Cafflf ftgg, fcoajsharsaoa 22% Irs. 9 Tfil Plus* dvaxbaad W% of 8/t Labor #79.98 !_>«_ Vote Grass lav. #221 izuLiM mur # 21.97 I fin # 18.99 # UiU I 4J-2P # 14.99 # 21.94 98.51 # 131.25 ad par fetal #a»o M§ 1949, »######B##*###«9>############4»##» «149*» II !_-____ ftmlcn Cab&aot Sfeop, •/• Priaoaaa Cralasa Im* 643 Soatb flaaar 9t*»at, .* Oallfotaia 90Q17. tr«s. miMi ,L 1 'Si- tU as, im .-»DRC-*£8 S.KFKN DOOR*: ;olo ro INVOICE AVALON CABINET SHOP SHIPS CARPENTER WORK Ttl. IHMO^fc* — - But. TERMINAL 4-37*4 * Kirs. DAv.N^ORT e 637i 217 East "C" Strcct HATCH RiLARDS ACCOM \\. CJD A T I Css-N LADDEPJ A' C O L- T L PN N G WILMINGTON. CA-.i_.VF JAM c £0 iq frfc_ COPY FRIKCfiSa CRUI3«a IftC, **3 30. FLOWa'H 9TR. ; 0g AN9ELS3 CALIF. Your. Onotn No Oup Ordf.r no I ^ rt»*'<4a -nct c»tH. *t _. !i4,-oirrs o<;_. a no m "tiur iotk o» t-.* wl/nth FOLk.owiNfl OATt or NVOICF Mfi.f and Install Walnut bacX bar with fo I'm tea top an dU'rec*evi, 44ATV -_-_9—*iiav_»- t, Uake ant _...tall l-i-mov sble psrtltisnt In ship stores -1AT $ 20.00 H LA« 3125.00 ^i/#' tt it ^ AmtftZ Ms-ISO. !#. Tyson Vancouver, B.C., August 29th, 1966. Res Princess Cruises The General Auditor advised under date of June 14th that the following amounts were outstanding by the above captionedj #35289 (part) #11057 (part) #13268 #15505 #17727 5-P-5 6-P-5 834.73 19,557.88 86,184.50 74,563.51 ., JgjWifl. 5189,349.17 5,548.40 X»628^m 8196,525.62 EJM Abbey Rents Avalon Cabinet ti 16 J.MaGostello tt Dockside tt 117 Dunn Rug Hafcbour BB# 1,5 0 0 Harlow Carpet 4 1 W.Hutchinson tt Jones Steved# 1 Lloyd Register 1 1 4 Marine Radio 4 tt ' 7s 2 4 Miracle Prod# 2, tt 1 — j tt Ogden Filter Princess Cruises ti Quality Refrig, Roger LightH* : , 3JS,Rykoff 1| Seaboard Elee* it ti Thorpe Xnsul* 4 3- . y /KCu/^r 9 3 o. JL Y»i>esS7V0 *?# W /lOut.^ 977 77 a '%/*>** ^ 'y * Caxmuv Jf* y %f ,v Q i to tUe _>ri_toaae Patriate as per your lnvoiees listed be loo 3 Ho* H 63595 dated B*ms»ber 29th, 1965 I 28,87 LT 63701 December l6th, 19^ 11_.__S .35 $144.35 Abbey Heats, c/o ftrineess Cruises, la©., _43 South Flower Street, * *§!*§! California, 90017. P72200 144.35 1426 Std. Pr. Patricia 135.90 ivm 10th, 1966 VJ&i ESBHAJfGS 11.55 05043 Mil - 1966 January 21, 1966 H. Tyson Marine Superintendent CANADIAN PACIFIC Marine Department Pier "B" Vancouver, B» C. princess cruises, inc. 643 South Flower Street Los Angeles, Calif. 90017 • Phone 629-1 271 (area code 213) Aluminum tables ABBEY RENTS $1^.35 .u u * 1 1 5 .4 6 / rt 3100 East Pacific Coast Highway • GE 4-0921 * Long Beach, California 90804 deliver to Transmarine Navagatlon Pier C Berth 20 . ADDRESS city a state Long Baacfa,Calif 629«»12fl &VT1'CE 12/16/65 12/17/65 FviAM. BbIm DELIVERY DATE P.M. RENEWAL DATE 3ILLTO Priaetasa Cruises,_Da&» PURCHASE 1 -i oo ORDER NO mJk&& 6k3 So Flower &*« address ho 3 Angeles»Calif 90Q17 Mr* Sandell© CITY & STATE. DELIVERY PHONE NO. ORDERED BY_ CUSTOMER PHONE NO.. QUANTITY TERMS: NET CASH ON DELIVERY. NO REFUNDS. UNIT PRICE 8 For Princess Pat Vin-Y If' " y4A^~ff Tables Folding Aluminum Top 30 x 72 New 13.88 tax 111»0I|. *&y I5_CT G H Kindly remit from this invoice-thank you--n Rf§eer\\*eQ 0BC221965 PRINCESSCRfliSESJWC. PROVED FOR PMT. M LB. 63701 ALE I1MVOEC y RECEIVED BY BRANCHES IN PRINCIPAL CITI 9PUr f] DATE DELIVER TO ADDRESS CITY & STATE BILL TO ADDRESS CITY & STATE 3100 East Pacific Coast Highway GEneva 4-0921 Transmarine Navagation Pier C Berth 20 Long Beach,Calif 629^1271 Princess Cruises, Ine* 6l}_3 So Flower St* Los Angeles,Calif 90017 Mr#Sandello Long Beach, California 90804 11/29/6S DEL-VERY 11/3Q/65 A.M. INVOICE DATE P.M. RENEWAL DATE Sale PURCHASE ORDER NO. . 102ij. ORDERED BY_ DELIVERY PHONE NO. CUSTOMER PHONE NO.. QUANTITY TERMS: NET CASH ON DELIVERY. NO REFUNDS. UNIT PRICE TOTAL For Princess Patricia Tables Aluminum Top 30 x 72 New 13*88 tax 27*76 l.il 2O7 Y G E pyfMy^x fA \\ PMT (°\\ $) (MaMix> iTE Kindly remit from this invoice-thank you—sink—b LB. iALE EMVOIC] 63595 RECEIVED BY f] BRANCHES IN PRINCIPAL CITIES princess cruises, inc. January 21, 1966 H# Tyson Marine Superintendent CANADIAN PACIFIC Marine Department Pier "B" Vancouver, B. C. 643 South Flower Street Los Angeles, Calif. 90017 • Phone 629-1 271 (area code 213) Aluminum tables ABBEY RENTS u / '-' y@/ ' K$s2 ^ ■ - YY $1U.35 tj ft - A/ ) V >■■*">'■' A'y i&VLQGO mucker d as i,r&*r Ho* 7999 datad Janoary 17tte, 1966, $ 39.52 «valon Caoinet Shop, 217 t at "C" ..tmet, ..ilniagton, California. $39.52 P712C0 39.52 #402 Rapa. Pr. Patricia 42^ Bxobuagi <_JN7k P«bruary 28th, 1966 WA-A F. 02010 RBiD&IU. - 1966 Stnr&oM rmnterm* m r«mr a«atamta Hutai tela*. lour (Mar No* 7*40 DMM»ter Smt 2$f# I U_£«GG 79tt .anwor 6tb, &fc 14*^5 8PS7 I*aah *&, 4ttu ifti * »m^_ _r 4_t£ dK^^W* I 316*25 Avalcm Cabiaat Shop, •/o Priacaas Gruiaae, Lvo.t 643 South ir'lowr Straat, Loa Aagalaa, California* 90017* ♦316*. 5 P71200 316.25 #402 Repf. Pr. Patricia 341.55 VS.EKRUm 25.30 June lat, 1966. 05025 K4X - 1966 <&■- 5 4* fconricea randarad to tha prlaaaaa fcatrioia aa par j-smr iavoleos lis tad baXovs / lav. lo* 12532 datod }*m»m 25th, 1966 $ 6*95 V 32736 data* ;«sa*.f? 2§*fe, 1966 265.60 A 12755 data* immw* S$mt 1966 My__rMr f 397.03 $397.03 , g yiIxtI ?IA ^_ deft steward D E S CR1PTION < / ea ! DISC 4—===± 11.420.! Sail ^arba^e can.. ij.;2_^gal-^ Vv ./ JL t______Sy_ £/ EW if 33 &A, 0TAI 6.! /*£_. r^ ;?-. T) fo?5 , ,K. ' R . A . INVOICE NO. WILMINGTON, CALIF; SS PRINCESS PATRICIA & OWNERS. ■; Canadian Pacific, Marine Dept. Pier B Vancouver, B. C, Canada JAN 2 5 1966 ,0 %\\ I & j ft 1-1/8" iD Armaflex tubing 7 We. -y 2LLUI 231? Y 5 L?, 1 c nM _1___4 c/s Liquid Lenient lor aoove y lMc_ &___ UMlUm _ M "^ffiTrf.aiml_lil HP fflftrfew. nfrwra*. <*\\IA Tf-v.ffij;»l__-« fWi —^^ ■*■■» «"*m_i*p mm m# _u__n_u tiiAJVC 9CHQ J__X*_SA1€S OOf ptJTi^aat to Sectioi. 6368 of Calif Revenue and Taxation CodeJ with^ej^nderstandi-rg that tt will frrcmnc r _OTtSrveTtf Dart; of the vesf^i sticvwii ,<,V.f, 3mM YAAryyyy J srviaea raoiferrt aa w_e_*r. *W_»M#_< f»UtetoF iijvoio* fco. 12X70 elatw- fiMte/faer Ifth* 1*65 # 125.87' X2171 • ISMwter 19tfeiv 19©5 96.60' X2172 " fiMMttor 15tb, 1S*5 21.1? -^ X2173 • !*#«8*©r 15tfe# 1965 6,42' 12175 • _»M»t«r %5th$ 1965 32.71' 12181 * toMa!»r 22nd, 1965 -44-58^ 124S3 e Doo*nu*r list, 1965 1,204.02 ' 12485 * D»e»-l»r 31*-, 1965 290.20' J2527 • fi*M*fc»r 31»t, 1$6* 78.00/ 3,269.51 12,269.51 J»V. Costeilo Supply Co., Ino., e/o pirltafMMM Cruisoa Corp. iSC., 643 South. Klowcr Street, Los Angeles, California, 9 017. P71200 2269.51 Accrued Vouchers Exchange 2451.07 181.56 04031 y princess cruises, inc. January 21, 1966 H. Tyson Marine Superintendent CANADIAN PACIFIC Marine Department Pier nBtT " Vancouver, B» C. 643 South Flower Street Los Angeles, Calif. 90017 Phone 629-1 271 (area code 213) C0STELL0 SUPPLY Nine (9) attached invoices: o • • • • C#_»_»_>«_0.©.0*#«*.#«t>»OOOi ~7y&r ?»»> SL ■ /y3S3 /tft/$ /y/yy f^tftr 'Xy/y /y*e3 -Y)/S?/Cy~ - S/A^tT * Sy/Cr . fftA^Y y 7- />YYy /y^Fy xkc Ay& f&2 "AU )fsrcAi> *f*y*f<>* jy yt/. -ty.- S *y y - /s^rfSj- _5V -ft/ - /Xo- * ?< ff*y tYfii o (pou^L Ly Qf? Afv<> , -ATf /%y /y/(t fft JS4 7291 o ) ORIGINAL INVOICE REQUISITION \\ NUMBER ORDER NUMBER SS PRINCESS PATRICIA Cfusas_iaa Pacific '>oid.o_J c/o Mai-iiJ© Dept., Pier B - Vancouver, B. C. DELIVERED TO ^^ PRINCESS PATRICIA J. M. COSTELLO SUPPLY CO., INC. _, 01 70 .MARINE AND INDUS I RIAL INVOICE NO. | £ I f U WILMINGTON, CALIF. i-M ms na.h Pit »<;aunt. as mdi- ca?*.d. o I iowed if pod within 'Jncou >t period, i Oth prox DEPT. Engine Delivery t\\n\\ + 12-3~k5 fnvo.ce D§EC 1 5 1965 BERTH QUANTITY ORDERED SHIPPED DESCRIPTION % DISC. WEIGHT LIST DISC. TOTAL V X 24 *> , ea 160 A Fusible links fcr fire doors fc% % 1 1 tf.1t W im ea 3" Oalv. Union ^ M Iff3 3 j^Xffi ^jjg T% ea 3" x 2" Blk reducers tAujA. A 7 MM a MS ft 24 rt Galv. Sash chain A : \\. ea ..If" Stainless Steel hose clamps y % Merchandise jso marked above sold Ex-Sales Tm to $ectioni63S8 of Calif. Revenue iod taxation die understanding that it will become a part of jifee vessel shuwp abcnra» ——— pursuant Code, with yigfe RECEIVED BY j^fe^ ^Af TOTAL TEt fta.4-729. D ) ftsouiatTiON I^UMfiEW ORIGINAL INVOICE J. M. COSTELLO SUPPLY CO., INC ... MARINE AND INDUSTRIAL 7 SS PRINCESS PATRICIA wkmingtgn, cauf. Y©U« 0*0 eh NUMBER fNVO.CE NO .12383 Sold to. < Canadian Pacific c/o Marine Dept., ^ Pier B ~ Vancouver, B# C# I \\\\*m* Cosh D scotm L as ind (7 cat If 17 M littiod JJL ea §2LQ PlaKtln lit. 11 1 . t.y-pa-il ff- £?« Zftff 5* bU T lfi.es _12_ _i_L #Q0QC plastic covers f/above i^ VT 3'fJT Ai^ 68. 20-gals Plastic Trash cans w/covdr- 5»-nip &A^ Mhll ea #251 Bjgsell ShaTppo-o. Master \\z% %2SL UfYL 2JM gali #355 Bissel3 shampoo y 57 oo H 30,OV 60 Lf> ka 9n Fie pans m XX M*___ __i_M^ ______ ^2 U Muffin Trays (12 per tray) M- itftf*- 24 ¥ S.S. Pudding pans x/ 24 ___ * a S.S. baking pans w/handles */ isks Sal Soda 12 YfZt La Silver polishing rouge cloths z% %ns &k 'ify W£7] $So k& 12 y [ea Rouge sticks / .'51 h*~ hit jy__. /W ea Champagne glasses A 3tff\\b *f~ tyA-Y flfi __ 7 ea 32 gal garbage cans n Mk Hdy y pkgs (100) White Adjustable paper hats kgH ZAtSAAU er- SA/<1A ,3% SALES TAX UML TOTAL mi-Af V TIL 824-729 5 ) ORIGINAL INVOICE ) RCOU'SlTiON NUMHt.fi rou» OI.Dt« HUMQER J. M. COSTELLO SUPPLY CO., INC 1 MARINE A NO i N D U S : R I A L INVOICE NO. I 2173 221 NO. AVAION BLVD. WILMINGTON, CALIF. Soici to. Address. DELIVERED TO, SS PRINCESS PATKICIA Canadian Pacific c/o Marine Bept. Pier B ~ Vancouver, Wf* *&6=4&X&QE>S'& PRTRISIA — spmn nasH [Discount, os rodsi ! rated. a Mowed it pafd withm discounf penod, )Oth prox. DEPT. Deck Delivery Date. Invoke Date- BERTH QUANTITY ORDERED SHIPPED DESCRIPTION CASH DISC. LIST DISC TOTAL / _&§L H;0. #936'Chart /m: JAhlL $J^ JAko set stencil letters -ifc -mt 7 j can Spray Can red 2% A ft to -<2_?; >L WA p« tft 9 0 .ft/ ■X;,lfepctlandiac orsuant to :«te, with - f karta!.above sold Bx-Sei» 7w 'Jf^f* of CUK Revenue Incl fcj^ggd^attri. gg that tt ■ will Taxation ^4 ^wpjF ^®f*Sip^ WSi SALES TAX. £____&__ aL. iiAly 7r yk> D££ =T=Tf RECEIVED BY i§§ *~o TOTAL cr TEL R34-7291 ) ORIGINAL INVOICE ) M.EQUISITION NUMBER vouR ORDER NUMBER J. M. COSTELLO SUPPLY CO., INC. Sold to. SS PRINCESS PATEICIA Canadian Pacific c/o Marine DepW, Pier B.- Vanoouver, B. G MARJNF..- AND INDUSTRIAL WILMINGTON, CALIF INVOICE NO .12170 rated, allowed r. oatd within di&caunf period, !0fh p<-ax. Address . ,n> .... #. . .....'.. iMkSA* delivered to sS PRINCESS PATRICIA Delivery -)nlP 1-C"3-Q? DEC 151965 dept. Steward Invoice Date- BERTH QUANTITY ORDERED SHIPPED DESCRIPTION % CASH. DISC WEIGHT LIST TOTAL ea 20 Gal> Galv Garbage Cans w/lids %% MAl £Jxy_ iMA lea ¥aste disposal containers if: Skl/iOO ___*_. Sf/;tCd 7, ea Electric Charcoal lighters A a.it /____. B, 7lf |ea 50 ft Ruo.er Extension cords y M2x IM imao RECEIVED BY TOTAL L___ * v i "«6*_ REQUISITION NUMBER ^ T|LSa^729T / ORIGINAL INVOICE ./ J. M. COSTELLO SUPPLY CO., It AAARiNE &N.D, INDUSTRIAL YOUR ORDER NUMRfP sIC. INVOICE NO. i 6 1 lb SS PRINCESS PATRTCIA wiimingto* calf. _T__.n&*?4 ar. Par_1fi£ ;«-i^. '.ash Discoonf. as rnrfi i nU>M. uilowed i. paid within discount period, 1 Oth prox. Sold fo o/o Marine Qeptr* * \\ n*liv*rv VtoAk'? mAK m^f\\t\\ A-ddr$s$ | Pier B - Vancouver, B.C# Irwesifa (into 1)111 I If Irffin BEUVEfcEP TC > SS PRT1HRSS PATRTfiTA DEPT- Steward SEftTK QUANTITY | DESCRIPTION % CASH- OISC. WEIGHT LIST \\ DISC. Tr\\-TA 1 ORDERED [shipped \\-jfr-~ - ; 2 \\ 'z ea SSA Sunbeam steam &dry iron a t-5~if$W~ Wm . ^. r ,.- -.^ -w~_, -^ --- « *~T _ Wi: $2-11 A~\\ At t mmm nif 0, Yito DE 0l5 j965 . - ■ M [3{7/ffr ItlM' 7 A A \\ \\*Y ' I / h V V viemimf „ , ,., , , . r • '■ ' in ■•■ r'i-'"", .... fHc 6tVftQ BY $ TOTAI ffy J ■.- Ul 834-7291 REOUfSITtON NUMBER ORIGINAL INVOICE YOUR ORDER NUMBER J. M. COSTELLO SUPPLY CO., INC. MARINE A ND j r su U S I R IA L INVOICE NO WILMINGTON, CALIF. 12483 Sold to. SS PRINCESS PATRICIA Canadian Pacific c/o Marine Dept., Pier B - Vancover, B.C. :p c/o Marine Dept., Pier B - ¥ancover, B.C. _ DEC 3 11965 ■JERS, INVOM :e no. I CoC f r e f rr s disco _n ^ower; ,j paid -within Denod. I Oth prox. Delivery Date. 12-31-65 Address DELIVERED TO S«S ♦PRINCESS PATRICIA dept. Engine Invoice Date BERTH QUANTITY ORDERED SHIPPED DESCRIPTION % CASH. DISC. LIST 43&S£_ TOTAL JQ1 15 ea 13!f Da Wind Scoop screens only fti*T Si1 V_M* lit* MWhafcltee m ffiajrked above 0$ Ex-Saies Tmt pHTRU^nt to Section 6368 of Calif. Revenue and Taxatioo naderstandlng that it- will becaast t 4mm with the dz. _£=#= RECEIVED 3Y — * 'A0£& TOTAL 1 •&' « \\ * * * fttiDUJSlTIQN t -TE. ,834-7291 ) ORIGINAL INVOICE ) o°PI5„ J. M. COSTELLO SUPPLY CO., INC. i o/iqc MARINE AND INDUSTRIAL INVOICE NO. I G T 0 D SS PRINCESS PATRICIA > Wilmington, calif. Canadian Pacific Terms: Cosh Discount, as indicated, allowed >t paid within discount period, 10th prox. Sold to J c/o Marine Dept*f D«tiv«.rv Oct* 12-10-65 Add^fss ., ^ ^Pieii7:B - Vantl&ii%r) -B*C-» __ DEC 311965 DELIVERED TC rfiSPRIiCBSS PATRICIA dept. STEWARD BERTH QUANTITY DESCRIPTION % CASH. DISC. WEIGHT TOTAL ORDERED SHIPPED t-y ) n A , / ea Toastmaster toaster model, _#2-102-D t/tr ants'** 7791,15 mm** ~jf~p yy • \\j,0 !w'-%i I DfCiS'X **$ r ■ ' AM yQy , / $ RECEIVED BY Y ■-*^E" ■ .fy .j?F: ...yXY. *m&L.^dF. ,._*o**^ TOTAL f y jY 43. f «C. inv/ni»» rW__ Ui li I »! t^ffl^l >SS HTPRINCESS PATRICIA dept. Deck BERTH QUANTITY "' | % WEIGHT LIST DISC. Yata i ORDERED SHIPPED DISC. -,ivi«t. o 1 / ea Hand Powered Sound Horn il JK« i ^t . 1 • 1 _ / set (&)' #915- Spare batteries for above « v/ / 7i# W" \\,IM / ro ln x 50 yds Red 3M Reflective tape ^ /#_? il \\yfim ^W/A o 3% SALES TAX 1. $'< [ j llii j ! WWL •yn'-;;■■■>;..'!•'""'.■>' ..V•"',/ .';' ^■•n . . „■ ..... j ,_„, ..J / — ■ ^.__*—_ : , : -~^W_»««..- .—,— . — ■■ / 7 RECEIVED by yttf '~'~ ' ~ « ■ / ffriAtfm $ TOTAL i # pv . -*Y m :•** -J*' ■ltd Te ' k Service* r»nd«r»<- *» untort- *Prli*w»_ ^trlcU* iuTOioe .:<>• !>9«6 d«Ud E»e«afc*r 3rd* 1V»5 60C3 i»c«®b»r 3rc# 19M : 2,411 locki.i_e *achia« & Boiler _orka9 lac., lji. . orth Avalon rsoulevi.ro, r. . ox 665 » ! In.!;..,ton, '.&lliosr»i«» Supt, .c .c ^ 2418.00 #402 Reps. Pr. Patricia 178C.21 Su3p»na« - VKD Repiars 8D7.05 Ixchajag* 169-26 y r.->o-*7 ^"^ # _«r cm f* fJs fm jrt /^A. __>__ V LM/iuaitu/i Ua *,nc5 « # v r i, ilia* pay&e lie ityU I .50 The Prir tioa in- "' 'Y ': i{ f- :; f T ; "■■■ »n - : ''•■.F-t-iy '■.... > ■ • • 1 u^- fet . ■.-•, .,;■.• -v- -:*a. V* -^ V - . i^ --...v _ s :,: , sf ....' •..,:, ..-, ■.,;■ *^'a-.4»i.i yx.',,« 1.- .;-p.. >n iuaiif Ob*- *.'" .L ~: ,J /as * •»*■- Hit. an ove: rinci- ; g j n 1 lag your accc «# £©wr (4) firfc hole air &eofy» r#ltli ter&as ser«#& tMttiiMi . "■r 3 tfacre i C u*Ct %r; _; i * .,. • .*- vi.t J. liir. • I" in COItn#-Ct>ilSft * c•c• § * 7, Conners( I sq., '"Vice-President r, Princess Crnis#s Gorj * Inc. ^ • 1 ^YtCtiCAZY A^eLy^L. fL<. *S«*7/CC *XYff^ J r-t Tkljepkc'—kl 4INAL 4-4-2 ) 4-1832 INVDICE Maiuno Ap^rass P. O. Bc 5 DDCKSIDE MACHINE & BOILER WORKS, INC, 131 NORTH AVALON BOULEVARD SOLD TO WILMINGTON, CALIF., Paa* 3» _19 if r L SS "MULfCSSS F&TfclCIA" 4 dflOBUS r.«_ii__i ____■< l*t ■ _i___41«_______! is* ciBiim raamo mhictw vo« 468 BollovlUo Stroot Victoria, British Celunbi* "1 Your Order No, Our Order No. 59Wl J TERMS: NET CASH. ALL INVOICES DUE AND PAYABLE lOTH OF THE MONTH FOLLOWING DATE OF INVOICE. TOIAI* IWOICE Sd78.5Q %9 EVAfOKATOR FR£8H HATtf LUC? "' ' " Fttratsiia4 labor audi _aatai _. al to wHtify 1** galvaolaad ttaa yin* Ct) I*1 hraaa __-**#_____ valv*__ mrtmii ntKi naiiaaaai t llttli_iiiii aoanaat *fa» 1*? ttthUfi^-l line %o on nrln**<>n 2%f* _fr 8A010 80OM CWS&BE4D HATCH C0911U " __lN____M-______t Oftflk^lbJ_i __. 400___0___l_0 JO___l______l _________k__^_^_M(l^M <___ ■ 8_^-_M__ nfc_B______MtfkOfcfe__i^____fe> _*4__M. J_k^Bi __________J___k ^_____K__I__: iM^___^__k_Mfe_n_fe -__k w __& cloth. • ruralahad and Inatailed UK* thlili othontot sheet on coveted aabaatoi vith Labor: Straight Tioa Material 71.25 .■■"if." #5.50 " ftfllSiii TfmmfmkijSBUBSKi MHftTiSa *"*^ liana, m*% mM$ fvrwLibmA labor iiwT aatwlat to ramwa oH tiM^latiftw mtf install fibarataaa insulation .aa tar til oo ©awawrfi lnfitlartffft oMtaariai irilth Labor; Straight Tina *f Hatarlal 4. » Puaoel Pack; cloth. 120.0© 85.25 -_2-__t_. (2) units. AIM. CQ__DIT10-tX_iG DUCTS Furaiehoe1 Imhht ao4 neterfat to natch awl rati over nil looaa insulation aeterlol .on exacts. Total of (15) 45.75 tftf Labor: Straight linn Ha tart al 504.50 of 6f.75 # ttffifti ii wif-Hfii mm* *** »••*»*«*** i«**i Ml both I ^^,.^a__ ___________ <_l ____>*__ Ok-_^ _K_.*_u__^__dl: ________ __k.__.__K dt~______j_i_.a_i___k^t- ^1 ^______^___k__kk.__________ i_i __■w___t ■-- ________________■_. Mtariai ta ctssttiaii a*» i&at&ll rubfrar at* ip> paaa oM- aa^eh #fir ■an^Ht1^ffcii!Hr issit* fotal of (25) wita* hi aatat mf aaoh #jy aiHHUtl'^mlw unit* fotal of { V+mu Straight Ti»a j^ . 90.CN> 4^2&_ ^F/fY^yx ^ o5 ^^^wM^^i^^a ^aK^^p^a c^ sin .ESSS 254.^ Telepj TERMINAL 4-47 k 4-1832 3Q«-» INVOICE DOCKSIDE MACHINE & BOILER WORKS, INC. MAILIN® A'' 'HESS P. O. Bcf JB 131 NORTH AVALON BOULEVARD SOLD TO WILMINGTON, CALIF.,. 3»19ji5 Hi.*. Mn_uens patricia" & Canadian rnslflii faitrued ^V^S^P oUSSUW 9»*3m/* Material \\ y S v11.00 . y *•<> Material j y 01.00^ y ^**!yySBS&. UAtnA ^^Ty^^yy11^ $1,694.25 ^y/ AO ( J "Payout duo Harch 18ihf 1966w l-ookaiGrft Stodbiae £ Hollar &orkaf L&a*$ 131 North AVttlcm Boulevard, i\\0e Box 665# ^ilfiiiagtoup Califoral** i yL '77? 4 ■nricea raudarad as ug-..-&.. * toioe «e. 6026 DeoMber 22nd9 1965 fHamm Patricia | 3,778.68 6057 Daoaeber 31a t» 196^ frlssafw feu-ieia 4,132.00 6074 January 19th, 1966 Prluoese Patricia 1,725.50 6132 Jamaasy 31»t, 1966 frlotmss PaU-leia 1,016.50 6150 February 16th, 1966 P.-laaeea Fstricla 524.00 $ 11,176.68 ..o.oo F71200 11176.68 MeSHftepsr. Larch 11th, 1966 Accrued Vouchars 1JKH9;05 D.S. Exphaag* 782.37 020^.8 FEBRUARX - .196' T£L__i»h6nR$. IMV/niPr Mailing Addrsss TERMINAL 4-4761 a 4-1432 I l>l V LJ I Lj> C P. O. Box 665 DDCKSIDE MACHINE & BOILER WORKS, INC. 131 NORTH AVALON BOULEVARD SOLD TO WILMINGTON. CALIF.J j— Canadian Pacific Railway, Inc. —j Pier B, Vancouver, B.C. your order no. Canada Attn: Mr. H. Tyson, Marine Supt. our order no. 6026 A/C T.E.V. PRINCESS PATRICIA L c/o Transmarine navigation, Inc. _j Pier C, Berth 21 TERMS: NET CASH. /fit. n?V§TCE& D%E VST>TwCBLE lOTfr OF THE MONTH FOLLOWING DATE OF INVOICE. 1. EVAPORATOR LINE TO #3 D.B. Furnished labor and material to install approximately 40 feet of 1" galvanised pipe complete with fittings and two (2) 1" brass gate valves running from evaporator through void space and into forward engine room connecting to 3" copper line to #3 D.B. Secured with necessary pipe hangers and clamps. Tested and proved all joints tight. Labor: Straight Time 326.25 Overtime 187.00 Material 42.00 555.25 2. AUXILIARY FEED PUMP Furnished labor and material to open out liquid end of auxiliary feed pump. Removed plungers and renewed plunger rings. Furnished the vessel with two (2) spare sets of rings. Reassembled plungers and closed pump as original. Labor: Straight Time 191.25 Overtime 49.50 Material 6.00 2w#s#» 3. BAILEY METER Furnished labor and material to remove inoperative air control meter from control board to shop. Disassembled and cleaned all parts. Polished one (1) shaft and renewed one (1) worn gear. Lubricated all necessary parts, reassembled and installed unit on control board. Checked out and made all necessary adjustments to meter. Labor: Straight Time 97.50 Overtime 49.00 Material 9.00 133.30 4. Two-H.P. 220/440V A.C. MOTOR Furnished the vessel one (1) Two-H.P., 220/440 volt A.C, 1740 RPM motor. Drilled mounting base for securing bolts. Labor: Straight Time 41.25 Material 84.00 5. EHOIIIEERIHG SERVICES Furnished the services of two (2) marine engineers and provided air transportation round-trip to meet the vessel at Acapuleo and Mazatlan, TELEPHONES! I M \\/fl I I""* F" MAIUNO ADDRESS TERMINAL 4-476! o 4-1832 __NVUILjI___ P. O. Box 665 Yy>.r ■ Work performed 1-14-66 ./(. c Ay TELEPHONES! » KJ\\/I~"I I f". CT MAiLIN® ADDRESS TERMINAL 4-476. a 4-1832 I IN V LJ I L__ C. P. O. BOX 665 DOCKSIDE MACHINE & BOILER WORKS, INC. 131 NORTH AVALON BOULEVARD SOLD TO Canadian Pacific Railway Company Wl[ MINflTnN, nAIIF January 31t _o 66 Pier "Bw r~ Vancouver, B.C., Canada ~1 Attn: Hr. Harry Tyson, Marine Supt. your order no. A/C T.E.V. "PBXICESS PATRICIA c/o Transmarine navigation Corp., Agents °UR ORDER No- 6**2 Pier MC'\\ Berth 21 •— Long Beaeh, California -J TERMS: NET CASH. ALL INVOICES DUE AND PAYABLE IOTH OF THE MONTH FOLLOWING DATE OF INVOICE. l* COOU-16 WATER DRAIN UHE. #1 LIM& SHAFT BBgEIHB Furnished labor ami material to disconnect and remove to shop one (1) shaped 1* __ 5' section of copper cooling line. Fabricated and installed new shaped section with threaded 90° elbow one (1) end. Labor: Straight Tine 56.25 Overtime 16.50 Material 9.0U 111.75 2. DRAIN LIKE. CEW£_CA.L SEKVlCfc pflHT Furnished labor and ceterisl to disconnect and renown to shop one (1) shaped I1' __ 6* section of copper drain line. Fabricated and Installed new shaped section and installed on pump with 90° elbow. Labor: Straight tine 60.06 Overtime 22.00 Material 0.00 f#rO© *• RlgBfc CHILL UNIT. mkKtMWU. MJQ®1 Furnished labor and Material te disconnect and remove regulator, modify all lines as necessary and installed one (1) 1*1/2* brass gate wnlwe to enable manual control ef freon supply to unit. Leberi Straight Tine 45,00 Overtime 30.25 Material 22.80 97.25 *• CONDEMSER CIICOLAIIHC FUN? TO C.ilLUuA - gVAfC.KATt.i_. J00M Furnished labor and materiel to disconnect ail flanges aad pomp found*tic. securing bolts and removed existing motor pt___p unit. gigged larger unit into place, modified foundation as necessary and secured unit in plane. Fabricated and installed flanged spool piece and siade up suction and discharge piping using one gaskets, holts and nuts. Upon the completion of electrical hook up, test ran unit. Leber: Straight Tine 180.00 Over tine 2.75 Material 14.S0 197.25 I. FUEL OIL VALVS * »4 BOILER Furnished labor and material to disconnect and remove valve to shop. Disassembled, cleaned and inspected nil internals. Machined disc end lapped to seat. Repacked and rejointed, transported to vessel and installed in place using new bolts, nuts and gaskets. Tested and proved tight. yASffouftoyfw9fr*mt\\ Straight Ti__* 90.00 f' Materiel g.50 Telephones. i MV/Q I R F Mailin« Address Terminal 4-4761 a 4-1332 P. O. Box 665 DOCKSIDE MACHINE & BOILER WORKS, INC. 131 NORTH AVALON BOULEVARD sold to Canadian Pecific Railway Company Wilmington ^ai.f ganuary 31 „Q 66 Fler »r I Vancouver, B.C., Canada 1 Attn; Mr. Harry Tyson, ferine Supt. your order no. a/c T.E.V. "PRINCESS PATRICIA" &m c/o Transaarine navigation Corp., Agents °UR ORDER No I Pier 'C% Berth 21 i Long Beach, California TERMS: NET CASH. ALL INVOICES DUE AND PAYABLE IOTH OF THE MONTH FOLLOWING DATE OF INVOICE. PACE 2 4. FEED PUMP - miim ROOM Furnished labor aad material to open out internals. Installed new vessel furnished piston rings. Reinstalled all internals and closed feed pump. Test ran unit. Labor. Straight Time 101.25 tttwtl 7. CONDENSER CIBCULATIWO OVERBOARD LIME Furnished labor and material to furnish and install two (2) 1" brass gate valves, one (1) port side and one (1) starboard side, using 1" threaded sleeves welded in limes with close nipples threaded to valves. Made up ell joints, tested and proved tight. Installation located in iorward evaporator men and used for flushing and cleaning port and starboard overboard lines. Labor; Straight Time ©7.50 Overtime g.25 Material 33.00 __#***£ •• ACCOMMODATION* lABDER ELFXtRIC HOIST Furnished labor and cuaterial to disassemble the gear box and install new gears to enable faster operation. Reinstalled the hoist on davit as original. Furnished *i&& installed an additional 3 feet of control cable for hand switch. Labor: Straight Time 71.25 Overtime 8.25 Material ISS.00 234,t0 •• SUCIM6 HACKiafc - BUTCHER SHOP Furnished labor and neteriel to disassemble worm gears and feed shaft end remove to the shop. Eeeut worn gears and chased threads en feed shaft end removed nil burrs. Cleaned all parts, lubricated end reassembled. Installed unit on slicing ©achine, adjusted the fend and left reedy for service. Labor: Straight Time 71.25 71.25 10. AIR CONDITIONER. SHgJSMgmL WNSITION DOCT Furnished labor and material to take all necessary weasurer_ents and fabricate a transition duet connecting the rectangular air conditioner to the round port light. Secured the duct with serewe and reinstalled the wood coauing around conditioner unit. Located ie state room, #427 pert side, boat,deck. ~y&%um/4ux. . e. d__T ______ _____k__________^______ ^^ .. O Service!. navMcmc io th. PriaMMM Patrisi* «. uetdftri Inv. Io* 24704 Ort.r dat*d Juraiy 28 th, 1966 f 255#00 24948 * " rmtxmry ink, J966 225.00 35656 « • Jfcbrouy 25tte# 1966 J_q_,S0, i f>z :;.50 *>. **«**• Duaa Rug 7 Upholstery, 3V90 Cherry Avfe.iue* Umg Beach* California* 90807# Accrued Vouchers P71200 6:2. 0 maamffmimbmM^mii^ 672.30 Exchange 49.SO f>) APRIL - -i a. rvices rendered t»s p«r your i_nroio.a lis tec; «» under j invoice . o. 24230 Oraer L-atoo ».*2a .-> (Ja/uiditw Cfkatfis: o 8^tperintendent \\ Q3#nrice3 e.tfe.ed e» m. LvrolM :*o* 3879 dated Deeeaber 23rd* 1965< ~* Harbor .scat ^ildlnij Co#* c/o Iriaceaa Cruis#af Ina.* '/. ' • Flower r-traet* : , California* 90017* P-71200 1500*00 U02 i.ePs. Pr. Patricia 1605*00 B.S.KXCHAIGE 105*00 010^8 * Senrio*. motored to .he f rlaewtft. Patrl.lt> as par your invoice Ho* 2696 6aUd February 16th, 1966. $ 841.07 * 1.07 Harlow Carpet Company, C./O Pricsesf Cruises Inc., 643 South Flower Street, Los Angelas, California, 90017. P71200 841.07 #402 Reps. Pr.Patricia 908.36 June 1st, 19 a .3. HCHAMQE 67.29 5081 Q Pe_ vie..-., .i;d«.i.c to U,e rriae.se itiricit es per ycvr statement <_ated dacember 31st, 1965, as per your order Mo. 18341. 81.45 fee, H. Buwhisuu t. .'-ens Inc., c/o Princess Cruises, Inc., 643 South Flower Street, Los Angeles, California, 90017. $81.45 P71200 f-1.45 #402 Reps. Pr. Patricia 87.97 O.S. EXCHANGE 6.52 Xv* *-*"" !.£^Y/ ■A *. : 05048 MAY - 1966 O..Mcm referee to th. PriattM. Patricia ae per >ot;r eU.te_.eat cated Loeaher 22nd, 1965, as p^r yowr ©ro.r Bo. 1E337. 1.3. is.-. !.. utehiaon '>ou_s inc., 700-745 'iorth Pacific Avenue, P.w. Lox 550, Sen Pedro, California. Accrued Vouchers P71200 261^6 ay 13th, I Exchange 20.91 0404? A?kIL - princess cruises, inc. January 21, 1966 H. Tyson Marine Superintendent CANADIAN PACIFIC Marine Department Pier "Bn ' Vancouver, B. C. 643 South Flower Street Los Angeles, Calif. 90017 Phone 629-1271 (area code 213) WM. H. HUTCHISON & SONS, INC. Provided labor, equipment and material to clean the exhaust and intake vent ducks from "blowers to Terminal points. $3^2.81 o 2 6 1.3 6 8 1.4 5 2 .8 1 * ;» o o 10 £&■ * * e-*y~ ^£^£^^^ 1u*yOl^/ Am tsrv* ^A^f 0 CALIFORNIA SHIP SERVICt J). 709 NORTH PACIFIC AVENUE SAN PEDRO, CALIF. TErminal 2-1155 or 2-1156 s. s. Date£k3fA££ #&m ffrm. /ftfaoB, M^m^ Qg_SSg^ ^S O/CTfY-yrn Ru C AUTHpftl! WORK AUTHpf_IZ_;_> f^y^.A/SyiA N° 18341 CAUF. SHIP SERVICE CO. BY. P. O. No.. 500 11-63 T-4323 0 o By authorization of this work order the purchaser agrees, and his agent or representative agrees for the purchaser, to the following terms and conditions: ( I ) Terms: Net 30 days. (2) In the event that collection and/or suit shall become necessary to enforce the provisions of the contract, or the payments due hereunder, the contractor shall be entitled to add to the amount due all collection fees, court costs and a reasonable attorney's fee therefor. .Q. liAmM.WMU-sn Z-Csmlm divisions: CALIFORNIA SHIP SERVICE COMPANY CALIFORNIA SALVAGE COMPANY 700-745 NORTH PACIFIC AVENUE, P.O. BOX 550, SAN PEDRO, CALIFORNIA TE 2-1155 A.E.C. LICENSE NO. 4-5479-1 SS n Princess Patricia11 3c Owners ^Transmarine Navigation Corporation A&ewrs Pier C, Berth 21 Long Beach, California DATE December 22, 1965 YOUR ORDER NO. TERMS: NET CASH OUR ORDER no. 18337 Provide labor, equipment and material to clean the exhaust and intake vent ducks from blowers to Terminal points as directedo rked: 12/17/65 Labor; 10 Straight tl hours 16 Overtime Man hours 2 Straight Time Foreman hours 2 Overtime Foreman hours Compensation Insurance on Si Equipment; 3 hours Truck Materials: 25 Lbs. Rags 2 Gals, Gamlen D 5.98 pr, >hr 8.75 ?? w 6.76 ti w 11 11 3.50 pr.hr< ,,.17 p.lbo 2#l8 p.gal. 0 jU /f 3 1^ APPROVED FOR PMT, dati; PAID CHECK # ..MhMJ.'t.*_-••*«• 59.80 LH-O.00 L3.52 19.80 9.13 10.50 hXA h 36_ 1 261.36 EQUIPMENT AND FACILITIES FOR MARINE AND INDUSTRIAL MAINTENANCE AND DISPOSAL v«-.--.. "-"- - ' divisions: l^mJ^-.JtUttMiti&fi- St S&riA /tic CALIFORNIA SHIP SERVICE COMPANY } \\ CALIFORNIA SALVAGE COMPANY 700-745 NORTH PACIFIC AVENUE, P.O. BOX 550, SAN PEDRO, CALIFORNIA • TE 2-1155 • A.E.C. LICENSE NO, 4-5479-1 SS l$ Princess Patricia11 & Owners ine Navigation Corporation Pier Ct Berth 21 Long Beach! California December 31, 1965 DATE YOUR ORDER NO. TERMS: NET CASH OUR ORDER NO. 183*H Provide labor and material to clean galley and other areas of the above named vessel, as directed by ship's personnel. .forked: 12/31/65 ____&_£_ 10 Max 1 io. ?*7W •ours ISA hour ^ $ 6.76 Compensation Insurance % i«r hour H it lia.UffWti, 2 hours Truck Chemicals and materials ej i 3»5o per hour I 59.8o 6.76 3.33 7.00 EQUIPMENT AND FACILITIES FOR MARINE AND INDUSTRIAL MAINTENANCE AND DISPOSAL ' * o * Services _-«..dor«d to the frinoeee Ps.rl*?i« Kerch 23« , 19&S Sill No* 18-2000 A. par your statement dated loe-,73 leOfM :. teve.orlng Caapeay, Pier C » Berth 25, Long i.e.-.ch, California, 90802. P71200 108.73 Accrued Vouchers Exchange 04048 A Phi. A princess cruises, inc. January 21, 1966 H. Tyson Marine Superintendent CANADIAN PACIFIC Marine Department Pier "B" Vancouver, B. C. 643 South Flower Street Los Angeles, Calif. 90017 Phone 629-1271 (area code 213) JONES STEVEDORING COMPANY Labor, discharging - propeller . ♦*♦ ly A (YtX / $108.-73 Jones Stevedoring Company PIER C—BERTH 25 LONG BEACH, CALIFORNIA 90802 M/S PRINCESS PATRICIA and/or Owners Transmarine Navigation Corporation, Agents 655 S. Flower Street Los Angeles, California Attn: Mr, Erik Baur MEMORANDUM BILLING ONLY bill number date of bill December 23, 1955 M/S PRINCESS PATRICIA VOYAGE: 1 Terms NET cash To Discharging Ship's propeller 9:30 a.m. to 10:30 a.m. December 2, 1965: EXTRA LABOR SERVICES - 20% per agreement Longshoremen Premium Men Walking Bosses 8 Hrs. @ S/T Rate 3.38 1 Hr. @ S/T Rate 3.53 1 Hr. @ S/T Rate 4.59 10 Plus Insurance & Taxes Q 18.475% Plus PMA Assessments Vacation, Pension. Welfare & Cargo Dues Longshoremen 9 Hrs. Q ,943 $ 8.49 Foremen 1 Hr. @ 1.053 $ 1.05 Plus Overhead 20% of S/T Labor $35,16 $ _L 27.04 3.53 4.59 $ $ $ 1 35,16 6,50 9.54 7,03 1 hr. crane time (50 ton crane) @ 50.50/hr. incl. operators TOTAL MEMORANDUM CHARGES MEMORANDUM BILLING ONLY 58.23 50,50 108.73 6 rvices re.'der.'d to ih* Prlaceaa Patricia &» per your statement dated ..>t, 1C" $ 114.00 :F:i.pU>C$ Ion blvi.., _E.l__.omiu. $114.00 P71200 1U.00 #/,02 Baps. Pr. PetricU Xxnhanflt 12] February 28th, 1966 02016 TUvSm - 1966 "Service8 r%nimxmA &a p^r y >ur Sill lo* 2092 dated Ijee#*ber r_Ut,f 19^ i 4 . »'- Jm .'. # "1 L J W. O. No. WHEN REMITTING PLEASE REFER TO BILL NUMBER TERMS: DUE ON RENDITION NOT SUBJECT TO DISCOUNT PRINCE: fon*. r«e «.2&.0U RADAR . FISH FINDERS . DEPTH SOUNDERS . AUTOMATIC PILOTS . RADIO TELEPHONES . AUTOMATIC DIRECTION FINDERS FORM 75 3M ^^____________—^-^^^^^~ "^ _■■ __ c tttTM 1*1 • «A|UMMIc. CA1UOIMIA OfO .^^ y %/&££?$*% ifffElCi^i caitaMtff.^ (>«_^K.a*_.^._ 12624 .... AOtoHKAS ..' _ ....: f».a_ WO. ORMf-ED »Y DAT* ,., DAT1 *ttX_4*tt_« - ^,|_»_.^MT ^Kip _U_W*ALNO , „ „„.,„„,. , , r r n JT. .* „,__.. .... _ .. K«»K T*> M ^«r«tM_ED CMTIfc« rtlMCllTlOM OF t_0_Jtf^4t£NT . . _ wotitk FERiroRMtb GvpptyvJ ifteA -PS P//*°~e- R&CtXtycX. _o 11 %£Ct£Ve/L ^"^ tfj-. *7& fl**-^ , i «r __ 1J" '" RT "" A y ^Af J %,.&$/»<* _____ 4y>ayA>^ -""^ A y' AS Services rendered &s per your Bill f$o# l$o cetad January 31st, 1966, C 2A*10 ,»lw feari&e . a..io Service^ 9ert& V3> Sim P#ciruf Cblli'ornia, P71200 2.4#10 #402 i.eps. Pr. Patricia 26.03 U.S, EXCH1HGE 1.93 V * 04085 •trim* ivnteMd te Hat ittCO&M Bo. 2076 «_»tw_ £*«»•*? _ am toted JaMMjr 6ttf 1964. §J$.O0 2071. toted toJtM? JLttti, 19^6. '. «%P~ $ 2,22**00 #2,125*00 Miracle rroctaote Co.* c/o Friaoeaa Cruieea, lac., 643 Flctrvr iStreet, 3cmth, Lcw» Aagalea, Californias 90017* P71200 2.125.00 #402 Bep*|Fr^trl«lA AU^ig February 26th, 1966 _ § 02006 fOMMXr - 196tf ?*%rvicea ,-e.-x:arec *965. as cr jour Invoice Bo. 2075 detec Dec©G_b8r / v * 2#45€^C Miracle Pro^ucte Co*, o/o Piiuuess Crui&eef Inc.f 6*43 floeer _.tr*ctf __*ouih^ lM 4Agtslest California^ 91^17. P712C0 U85.00 #402 _ieps Pr. Patricia 1588*95 Exchange 103.95 A2097 *ce 3-.y Mlrasla Ereduefci C'e%% 300 We#t Ceast Hi$iwayr Suiite A.* Hewpert Baaehj Califeraiaj U.€^I0 Ipe, Pr* Patricia 266 .,70 E_«change 56.70 January 13thf i960 y 12037 3ECHIBER - 1965 princess cruises, inc. January 21, 1966 H* Tyson Marine Superintendent CANADIAN PACIFIC Marine Department Pier ,TBn " Vancouver, B* C. 643 South Flower Street Los Angeles, Calif. 90017 Phone 629-1271 (area code 213 MIRACLE PRODUCTS Carpeting - swimming pool ^*/£s/g ^> a-' fW y Carpeting - captain's deck ..♦..». .ra^wG.. &/&**». •.•!s^%?...t..C^.J.. $1,000.00 2;,29$*00 $3,295.00 £te fc> (3^// ^^ *y* ^ INVOICE Jl/WuicU PiUTYLfyOU Go. Suite A • 300 West Coast Highway Newport Beach • California • 714-646-9607 CABLE: MIPRCO r to Princess Cruises9 Inc. 6I4.3 bo* Flower street RBQEI«BI_2004 wmwmm Del: . L Los Angela a, Calif. 9001 7 Phillip J. Sandello Princess Patricia ORDER NO. J DEPT. NO. TERMS: F. O. B. Net InstaItlsTORY ORDER NO. P.O. 1086 DEPT. NO. SALESMAN Dornin 12-3-65 QUANTITY DESCRIPTION EXTENSION #2800 Install Turquoise Twsed Royal Vinyl C,nr>Ve.t around swimming pool Includes Carpet, Metal, & Installation # 1000. 00 Tnstalled—fo Completed 12-3-65 £ APPROVED FOR PMT. 1/) yi~7® A " ■„,.,. /* isiy NO. PACKAGES D PARTIAL SHIPMENT BALANCE TO1 FOLLOW COMPLETE SHIPMENT X COMPLETE ALL CLAIMS MUST BE MADE WITHIN 5 DAYS FROM RECEIPT OF DELIVERY. NO DISCOUNT ALLOWED ON TRANSPORTATION CHARGES. PAID lYzXtfL IUIAL SHIPPING CHARGES GRAND TOTAL -BAT^- i 1000. 00 O CHECK* __£L_Q 727 MIRACLE PRODUCTS CO. O300 W. COAST HIGHWAY A-1 NEWPORT BEACH, CALIF. 714-646-9607 NoX_ Sold To Shipped To. _Style: DUPLICATE'OF INVOICES NO: 2021 and NO: 2022 PRINCESS CRUISES, INC. 6J+3 SO. FLOWER STREET LOS ANGELES, CALIFORNIA 90017 Princess Patricia JAN20l96b r DATE 12/27/65 \\ CUSTOMER'S ORDER SALESMAN b p TERMS F.O.B. V SHIPPED VIA J 2800 85 Sq. yds. Installed 12-17-65 v^^ !Lx£ iJA Royal Vinyl Carpet Turquoise Tweed 1360 __Q_ Metal Bar to secure to deck 125 00 Sub-Total: li|85 00 2808 hS Sq. yds. Installed 12-17-65 in two Mess rooms Princess Patricia - Chestnut Tweed APPROVED or purr (jy^&<4 & jtl Royal Vinyl Carpet 810. 00 date; Total Due: 2,295.OO Redifprm 7S726 O INVOICE O 0 princess cruises, inc. January 21, 1966 H. Tyson Marine Superintendent CANADIAN PACIFIC Marine Department Pier "B" Vancouver^ B. Ce 643 South Flower Street Los Angeles, Calif. 90017 * Phone 629-1 271 (area code 213)1 MIRACLE PRODUCTS Carpeting crews quarters^ passageways A yy . ?^yy[) a & *y/ $855.00 ^7>- INVOKE BififiliaO TISfLcU p/uducU Go..^AN* Suite A • 300 West Coast Highway Newport Beach • California • 714-646-9 CABLE: MIPRCO 101956 >6plEig m. 7 TF INVOICE #2039 r n TO Princess Cruises9 Inc. blj.3 So. Flower Street ship// Prinneflfl Patrlnia L Mr. Thomas Aird, Catering Supervisor BBCS—Canadian Pacific R.R. Co. ORDER NO. gancouver, BC J DEPT. NO. TERMS: F. O. B. Net InstallFaf$©fc ORDER NO. Mr. Sandelo 1 DEPT. NO. 1 SALESMAN Dornin 1 VIA [date 1-8-66 STYLE QUANTITY DESCRIPTION PRICE EXTENSION Apricot Tweed Royal Vinyl Carpet installed over Foam Rubber Padding. Lower Deck, urews quarters passageways Installed Dec* 31. 196^ 8^. 00 Duplicate Invoices to: Los Angeles APPROVtU 1"U f nvil. Vancouver, BC NO. PACKAGES WEIGHT "1 PARTIAL SHIPMENT J BALANCE TO' FOLLOW X COMPLETE X STYLE TOTAL DATE ALL L,LAIMb MU.3 NO DISCOUNT AL 1 fctfc. MAUfc. V LOWED ON 1 .iini RAN IN O UAT!. t-KUM KH-tl^l Ul" UtLIVtf. SPORTATION CHARGES. GRAND TOTAL 8«tf. 00 Services rewiarad to tte ?ri&e#»# patrialm us per your lav* y0» 26997 dated January Hth, 1966* f 107.61 i • Ogd.n Filter Company, inc., o/o Princess CruiaeB, Inc., 6^3 South flcnmr Street, Lo. Anc,ele», California, 90017* P71200 107.61 #^02 R.p«. Pr. Patricia 116.22 US oEXCKIIGE 8.61 0501 8 I a ua - 1966 I rvuea rei.crac «.« per your .tat«M?_ta listed bslcwrt January 21st, 1966 # 621.72 January 21ot, 1966 l 6^BpC £ 707.72 Princess Cruises, Inc., 643 South Flower street, Los Angeles, California, 90017. P71200 707.72 #402 tops. P. . Patricia 757.26 U.S. Kxohangi 49.54 0204.n princess cruises, inc. January 21, 1966 H. Tyson Marine Superintendent CANADIAN PACIFIC Marine Department Pier ,fB,! Vancouver, B# C* 643 South Flower Street Los Angeles, Calif. 90017 r = Phone 629-1271 (area code 213) Crew wages - four (k) crewmen, 12-17-65 to 12-30-65: Additional crew used for cleaning in order to meet Public Health requirements . $621.72 tr,s&mM J y o r\\ * o . W Wfd 12 3 4 5 6 o y fty V->^ />/3ffW t f ' 11 1 f(jzatiiva£ Ay^AA F,>r\\uko.M iT^^tp4-< )j0f I VUf 1 —>2 fStQ, ScW\\> toff. ,1 ffrZ*A\\ A t (lZ •JET'_.'.$_ iJX- t& fe , . \\ 2 O ("OhJL h^llfytU . CU'LU./ li M%\\y* \\jy~- *'$AAt il *fjj(jzn.-> 7 3 4 Y/Zt&-AJZ4-e>(A fiujay ^ta.^ j ii X7 lZ- T^k OLJ'm 1zkO*S} 4 5 AtliAJcy.zs 6pxf fec'cWR AA'^<*trx pWc. _ /At A £ 7o tLuJSLt -^'-^l 5 6 f 7 6 -T^ <= 7^ - ! 7 M> VfcO t y> r SrfffFHhH p>. &i* tal>|6"! __.5Z T^t^rA* VAx-^y*. ^ 9 211-4-i-XlfZ I T / A 9 10 Cb+ W& S\\r< c. j£*X F-fek -A £jgtf 7 \\ 1( 11 1 u I 1 djJl 1] *i 12 f^wK sr/^u.. fi UIimMzE] ^Sfj.^X.^ 1_ 6-Bi 6-Gr CO m- 1-1+7 Stoat fi^fs-h L?iif ^3ta 3-F 1- 00 00 «* 00 14 ^h+^6~ldo / U 15 / 1. 16 3iH O, tyft-iu /) S) , "fai: II. /~\\7 ^io-^-^kft ^ ■ /_ /* ii 7 Yf •' 7/aI 1/ Q -kXYlZ TWf^ JC ^>fcc. BAclsCfA A \\t w 1 \\Y ■ 11. 19 / LA ^4 _ ? 19 20 pH €u&&ve a- If-ii ffre^M/Ji ■^ Y* :^^:3. ^rf ^^,:^tyfS^ ^ •c >-,r <^ ~W- r€$H i Sr 21 22 V r fC3_v>^ AdYthrAf w C>^( yj(Sit.= 27 Q II 28 29 y9 30 30 31 31 fv 32 33 33 34 34 35 35 —*^- 36 o> 37 38 38 39 39 40 40 Ml A \\ \\ 11 11 _jLLL__^ B.C.C.S. 55 CANADIAN PACIFIC RAILWAY CO. ^-^ B. C. (^ST S. S. SERVIC1 TIME CHE^ f^ Reason for leaving ^iSV)^/Jp€f. • /S. half-Month of ^J^QJ^^Mc^ 196 & Payable at ^.j^^.y^^^A^.. Employee's No. SURNAME (Print) Initials OCCUPATION y fAy VW f (Rf?YLr/? DEDUCTIONS ROUTE i 16 2 17 3 18 4 19 5 20 6 21 7 22 8 23 9 24 10 25 11 26 12 27 13 28 14 29 15 30 31 Total Time Rate Amount U. 1. C. vS / / / / / / / / / J / ( / / A /fftft C. P. R. Pension Income Tax Railroad Rpfirprnpnt Uniforms Union Dues Bonds Medical Dues Welfare Plan BOARD TOTAL Safety Shoes A/ d j /// k^8 Total Deductions c . < Dffic er i n C harg e C .G. No.. Amount Total Deductions B.C.C.S. 55 • CANADIAN PACIFIC RAILWAY CQ^\\ B^>COAST S. S. SERVICE ' TIME CWtCK REQUEST—NO VALlW Ship^r Station....^ Reason for leaving .£^1^^.^?:.. 0 half-Month of MJ^M&M Payable at..J^J^^L^A. Employee's No. SURNAME (Print) Initials OCCUPATION y B/ff)D/M s f&pAtff? DEDUCTIONS ROUTE i 16 2 17 3 18 4 19 5 20 6 21 7 22 8 23 9 24 10 25 11 26 12 27 13 28 14 29 15 30 31 Total Time Rate Amount U. 1. C. \\/S / / / / / J / / / / / / / / f* AS*/ C. P. R. Pension Income Tax Railroad Rptjrpmpnt ■ Uniforms Union Dues Bonds Medical Dues Welfare Plan BOARD TOTAL Safety Shoes // J j jjf Less Total Deduct **Afa.SA5~f*<^ Officer in Charge Q. G. No ..Am. ions... Dunt Total Deductions w Canadian pacific ] Sniper Station .&£/*$• B.C.C.S. 55 RAILWAY CO. ^m^ B. C. G^VST S. S. SERVICE "IME CHEcO REQUEST—NO VALUE^ ff^^n^i^ Reason for uaviM tftMT^®m ^...half-Month of....-* ^<^^^.^ 196 Payable at..../.^./.>£.^ Employee's No. SURNAME (Print) Initials OCCUPATION DEDUCTIONS ^ Jyf/tltWf- / R**»• o « * o . i .00 A K© 0 SS "PRINCESS PATRICIA" & OWNERS co y?^ 3 _ WILMINGTON, CALIF.. Jiil\\» 4. , 19 66 c/o Transmarine navigation Corp., Pier G,—Bertfr-^fr^ i*mg Beach, etC* i %. •# f%A% + _ f fr C f& $205.89 vx f -3,. V- fj> '<** o DO^RMANN HOTEL SUPPLY CO. PACKING LIST U kJ OUR ORDER OLD TO MAKE PAYMENT TO P.O. BOX 34786 • LOS ANGELES 34, CALIFORNIA OUR INVOICE NO. 14 SPECIAL INSTR. CATALOG NO. ITEM QUANT. ORDERED QUANT. SHIPPED Y SHIPPED VIA No merchandise returnable without our written permission or direction and transportation charges prepaid. RETURNED MERCHANDISE WILL BE SUBJECT TO A 10% HANDLING CHARGE unless the return is due to affects or our error. SPECIAL ORDER MERCHANDISE IS NOT RETURNABLE. All returned merchandise must be accompanied by invoice or packing slip. All claims for damaged merchandise must be made against the carrier. All prices subject to change without notice. 7 ty -£43 Boxes or Cases, Wood Barrels Crates Original Cartons Repack Cartons [Packages TOTAL NO. OF PIECES 'FA NO. OF / PIECES 77 CONTENTS WEIGHT CARRIER o_b._r_ma._n._a. DOHRMANN HOTEL SUPPLY CO. INVOICE MAKE PAYMENT TO P.O. BOX 34786 • LOS ANGELES, CALIFORNIA 90034 _____ DATE ENTERED CUSTOMER ORDER /- ft- & - C C 7f3/t3 NO.COPIES >rt _._._> MM.. TERMS: Ify- REGULAR; THIS INVOICE DUE NET ON THE IOTH OF NEXT MONTH Interest at the rate of 8% per annum will be charged monthly after maturity. INSTALLMENT: The merchandise described in this invoice was delivered with the express understanding and agreement, and acceptance of this merchandise constitutes confirmation of such agreement, that the title to this merchandise remains in the seller, until the purchase price has been fully paid. INVOICE NO. & DATE 16L05434 Dec 16 65 lOLD TO Canadian Pacific Railroad T. E. V. Princess Patricia B» Vancouver British Columbia, Canada SHIP TO \\s/^^L^cyflt /pQ^Ytyf^^jxy/^x^LAi fyj/d yUU Yr y&3*f 4?>x*^ SPECIAL INSTRUCTION *yLxJtc4*£ SSI n A. _s____ TtifYM Si±, <\\DfK&r 44- ff/isyL. AjtulYL/Ly XX/t. ___2 A ft S&o ^ WMU UOerft&i) . dy 4- l 67 &~ tAff Co no LOcrfjitU^PaSl A ■■■". ____. ...< 3 _____ I "-PALf^j Of*. _____ 4 ^ %ffc Ifjjpo m. fz HEN TO HIP u-n~w>^ SHIP VIA Xhx*^**z SALES TAX 4 % fob TOTAL jk INVOICE* S7QfSZ9 F.O.B. DEST. (Prepaid) □ f.o.b. shipping Point - Collect D F.O.B. shipping Point Prepay & Chge. Cust. free Par\\ing For Our Customers No merchandise returnable without our written permission or direction and transportation charges prepaid. RETURNED MERCHANDISE WILL BE SUBJECT TO A 10% HANDLING CHARGE unless the return is due to defects or our error. SPECIAL ORDER MERCHANDISE IS NOT RETURNABLE. All returned merchandise must be accompanied by invoice or packing slip. All claims for damaged merchandise must be made against the carrier. All prices subject to change without notice. Inoesa Patricia f 7.50 lnc«es Patricia Toy® incess Patricia 564 .Op th, 1965 Princess Patricia Sfr^OQ f 641*50 £641«50 QuaHty R©grig#rat.ioi| Q©v tj / > * f j i Su8f»i_s« -ViJ). 686.41 March 11th, 1966 U«S. Exchange 44*91 02046 IBBRUAKY - 1966 Cmadian (Padfijc 14168 B ^ February 2#th I |*A, Beatty, i s/ Cm |\\ ^-^ TErminai 4-8528 A'R CONDITIONING fTOffej \\1 mSBtmisf Unality H@frlgera£ioii Co. JACK R. APPELT SALES • SERVICE • SUPPLIES 533 North Fries Avenue, Wilmington, California 90746 P. O. Box 93 , (;* Date . 1 Ci fces nia 90017 °ur °rder No_ Your Order No. TERMS — NET OASH Service 50 Tor-, ,illert operated plant to de tannine UNIT TOTAL vwm a? el/ Ma* Found that certain iiectiia t off . • ps are on, Secure valve. | as neeessaj- /vo this. Replace water pnmp# install!! l& 7| H.P. motor lcui of 5 B-P* motor aM pomp} add ships r«fri 1 9§ H«P, 1-iotor and pump assetitoly A3S4 , labor '■'..y% &JL%t # VU #564.00 MARINE and COMMERCIAL REFRIGERATION AIR CONDITIONING DAY and NIGtf ^ONE TErminal 4 8 STREET- SHIP TO_ p - n ft ■f /f^^ i,Afy4AJy^Y 6 ¥3 *4* C^t^€>L ydy^m /*& iJ^a^^^^/7 CITY N° 16291 Date 7* il/YJy Customer's'lOrder No. £_£__ Salesman Ship Via No. Pag* Of Certification: This is to certify that I have inspected the work done by the QUALITY REFRIGERATION CO. and found it satisfactory. I herewith acknowledge receipt of the materials and labor as listed hereon. Received By_ MARINE and COMMERCIAL REFRIGERATION AIR CONDITIONING m CA^ DAY and NIGHT PHONE TErminal 4-8^* 4L&£*_ ,yp/tJfYO^t^L? y^^a JF Certification: This is to certify that I have inspected the work done by the QUALITY REFRIGERATION CO. and found It satisfactory. I herewith acknowledge receipt of the materials and labor as listed hereon. Received By. -^/^i^^-^X V/j^ MARINE and COMMERCIAL REFRIGERATION (y CONDITIONING u Q TErminal 4-8528 uality Refrigeration Co* JACK R. APPELT SALES • S ERVICE • SUPPLIES 533 North Fries Avenue, Wilmington, California 90746 P. O. Box 93 Princes5 , Fl TERMS — NET CASH Date %0 Our Order No. Your Order No. BTB UNIT MARINE and^OMMERCIAL REFRIGERATION try CONDITIONING O 0 Onality Refrigeration Co* JACK R. APPELT SALES • SERVICE • SUPPLIES 533 North Fries Avenue, Wilmington, California 90746 P. O. Box 93 TErminal 4-8528 Pr TERMS — NET CASH Date ; /m Our Order No. Your Order No. SBrwi< I 1/ as *s on top side ftfid I controls i U# MARINE and COMMERCIAL REFRIGERATION CONDITIONING "' Q 0 nality Refrigeration Co* JACK R. APPELT SALES • SERVICE • SUPPLIES 533 North Fries Avenue, Wilmington, California 90746 P. O. Box 93 TErminal 4-8528 643 ios 03f Ine* Street foirnla 9001? Date /m Our Order No.l AOtVl Your Order No. TERMS — NET CASH fee uniiier, operated plant to determine nd that certain UNIT TOTAL reason for pc sections nost ■ be :re on. Secure valves] 1 as necessary ?e this* Replace water pmap, installiil n 7£ H.P. metoi add ships rei 3 . II.P. motor and pump; ,'; to sys 1 7£ H.P. __©tor and pimp assembly 13 Later ^564.00 1 _tfl_ Serv?o«»& read©;■«. tc the Prinoeaa Patricia a® par your Job !fo» 645 3Uitas_ant :3atad February lat, 1966* $ 3^482.78 ♦3^82.78 Rogar Light liart Cos r any # 2588 Adalbert Avenue, :x>« Angelas California, 90039. P71200 3482.78 Smspenaa VJ.JP. 9«8. 3B$a2I Pabruaxy 18th, 1966 02005 fKBRUABY - 1966 rOOD SERVICE SPECIALISTS top ->rs7AUP'.N,K AND INSTITUTIONS NO <~>F rOPIFS DUPLICATE INVOICE NO Or INVOICF . IN THIS OROFP Number ■ ■g Address DAYS CLOSED OPENING HOUR CLOSING HOUR FREIGHT prepaid FREIGHT COLLECT SHIP VIA NEW ACCOUNT CUSTOMER'S ORDER NO INVOICE NO. P REPRESENTATIVE DATE OF ORDER . r I * i CATALOGUE DESCRIPTION PRICE jUNIT .HECK ID Bt D. The ...-de- IVEREO BY Tula »o ih o< the re purchoser opfion o-i cose o< d- incWinq ,,qr>ed purchaser oar pes pr uoerty described he- .edy selected by seller )he entire roniracl P d wrlhou.1 notie may i e'ouH ' ^oo'dless of 'he i s^all remain in seller (. enforce his rights unde 1 sboli become due. o 'jsess SOid proueity O' *»dy pursued by seller. poyment m ms ol this c wing ond payor: ■ enforce collect purchaser shall full of contract igreement In a le at once, and ion of the total pay all cos's ; e regardless of default by seller at his control price, in SALES TAX °/ AMOUNT OF TAX TOTAL INVOICE (Including Sales Tax) swr Off ■ft HERE X | —— Sarvioaa revered ta the Ptlmmm striata aa par year invoices listed beloat lav. la* K-21581 dated immtf 25th, 1966 I 268.77- 1-21583 Jamary 25th, 1966 33.48^ 1-21586 January 25th, 1966 249.59«- S-21587 Janmry 25th, 1966 84.52- 1-21621 January 25th, 1966 322.70 - 1-21622 January 26tfe, 1966 128.34^ 1-33601 Janaary 26th, 1966 196.00* 6-384147 January 25th, 1966 164.32-" C-38AU9 January 25th. 1966 53.72-- $ 1,501.44 11,501*44 SJT. Hykoff & Co., o/o Princess Cruieaa lae., 643 South flower Street, Los Angeles, California, 90017. P71200 1501.44 #426 STD. Pr. Patricia cs. unun 1621.56 120.12 June 23rc, 1966 06011 JU,\\'E - 1966 \\ ta STATEM ENT rKOFF & CO. 761 TERMINAL STREET LOS ANGELES, CALIF. 90021 z 622-413 FOOD SERVICE SPECIALISTS FOR RESTAURANTS & INSTITUTIONS R £ Q r i.w -CANADIAN PACIFIC R. R. ,V ZQf® TRANS MARINE NAVI1ATIQM CC.. add r- :« L0Ni B^^H» CALIF ArK 5 7966 MAIL T© PRICESS CRUISES CiiRP 643 St. FLOWER ST. PRINCESS CRUISES, /ffij? anseles, calif lupol^ mmOUNT m. REMITTED $ TO INSURE PROPER CREDIT TO YOUR ACCOUNT. PLEASE DETACH THIS STUB AND RETURN WITH YOUR REMITTANCE. REFERENCE CHARGES CREDITS i,94SaQS BALANCE FORWARD HAR 366 HAR \\» 6b MAR\\ft& 6.28 1,938.8 I ♦ 177.82 O P§ ST ED IN ERR8R PR INCESS CRUISES C9RP t760.9 9* FOR pMT TERMS: CASH WEEKLY PAY LAST AMOUNT IN BALANCE COLUMN S. E. RYKOFF & CO. 761 TERMINAL STREET • LOS ANGELES, CALIFORNIA 90021 1 ®M 0 Hay l$tfa, 1966, _%» mm® «Sr &t m %%m following invoices are presently being processed for paynent* £21586 E215S3 E21621 £21622 £2l5$7 £21581 C384149 833601 C384147 E55490 13622 S55559 SS. Pans etc. $249.59 Plastic bowls. 33.48^ lyrooeraa cups and sauoere. 322.70/ Electric food warmers eta. 123,34> Sterlflax Bain Marias eta. 34.52 / SS B*m and bowls. 268.77 f Cleaning materials. 53.72» l.£.itoast pans. 196.00/ Cleaning materials. 164.32* Disposable gloves. 11.34 Bowls, shot glasses eta. 83.72 Y WJSver Boast pans. 162.06 / yyy If $lf753.56 Phillips & Friedman, Certified Public Accountants, 6404 Wilshire Boulevard, Los Angeles, Calif• 90048 0 .7 2 3 2 2 : 1 2 2 25 4 B :": .0 6 1 7 7, 1 ( 1 1. ...... _... 0 L. ^ f CJ , r^ princess cruises, inc. January 21, ±966 He Tyson Marine Superintendent CMADIAN PACIFIC Marine Department Pier "B" " Vancouver, B» C* 643 South Flower Street Los Angeles, Calif. 90017 • Phone 629-1 271 (area code 213) S.E* RYKOFF & COMPANY Kitchen equipment per attached vouchers $1,578.28 f- ZONE NO. 761 TERMINAL STREET LOS ANGELES. CALIF. 90021 622-4131 FOOD SERVICE SPECIALISTS FOR RESTAURANTS* INSTITUTIONS ' / tlt/H/t 44*< i~A//yft4.< y * Si/: y NO. OF COPIES NO. OF INVOICES IN THIS ORDER )$tt/y Y&~^e/# -£SA DAYS CLOSED RECEIVING HOURS FREIGHT PREPAID FREIGHT COLLECT □ DUNS 690-8685 CUSTOMER'S INVOICE NEW ACCOUNT INVOICE NO. E 20320 REPRESENTATJVE Uj/f CUSTOMER'S ORDER NO. A/fA t Uftyf CATALOGUE DESCRIPTION A £yj A3*AJa*t{L ^ft*"^ /{ u I CHECKED BY ^DELIVERED BY^ Tjt|e to fhe property described herein shall remain in seller until payment in full of contract price regardless of the remedy selected by seller to enforce his rights under terms of this agreement. In case of default by purchaser, the entire contract price shall become due, owing and payable at once, and the seller at his option and without notice may repossess said property or enforce collection of the total contract price, in case of default regardless of the remedy pursued by seller, purchaser shall pay all costs incurred by seller including reasonable attorney's fees. SIGN HERE 3 S77 UNIT 7sA AaWA / ZONE I SI NO. STOP NO. Yl 761 TERMINAL STREET LOS ANGELES. CALIF. 90021 622-4131 FOOD SERVICE SPECIALISTS FOR RESTAURANTS & INSTITUTIONS i Sold To /^tfyce*y^f^c/f/ses /A^yy0. XcyF GROCERY yf&ir EQUIPMENT *f"<~> jL-B °ooi W^~ PICK-UP NO. OF CO NO. OF INVOICES| IN THIS ORDER Deliver To City ys?2? snr 9i^*Hf#frtM ad . | 5old To / AtYYUIYUytYiY LyiytstY^LYFLY ,, /Yft/LytMy Nun O »*«_^T—■ °Oo, J GROCERY EQUIPMENT FOOD SERVICE SPECIALISTS FOR i RESTAURANTS* INSTITUTIONS J PICK-UP 2t NO. OF COPIES NO. OF INVOICES IN THIS ORDER Deliver To City Mailing Address SHIP TO ARRIVE y/?wpf7- £*ttee( DAYS CLOSED RECEIVING HOURS FREIGHT PREPAID FREIGHT COLLECT DUNS 690-8685 CUSTOMER'S INVOICE NEW ACCOUNT tNVOlCE NO. E 13622 REPRESENTATJVE CUSTOMER'S ORDER NO. YX/ff DATE OF ORDER /S?-t£-6>\\ ANTITY UNIT 'tft 5^^x#3£Zff4f? (7) yLyly UNIT PACK CATALOGUE ^ DESCRIPTION jza/UY /ffo-ip TTuteJ. is nUiYz* YxxF*y * fay 3% CATALOGUE 5*51 ~5rm '-^j^r-T^fS/S^f ycjLyttutustzL cpYA^fiz/ (TyfHyysusy^ yAij -/ j/Ln/..... «a/- y Y 'MtLU^ My j^Yy, ^^, ALt. A ft MMTy"- 7¥ 'o.fjjy Jis^r"^!0 UNIT &o ^Y/p f fo /* y* qI/C approved for pmt. 10 *f % fa tQ\\ ./ V 12 t mk . :.) 14 >V ®s CHECKED BY DELIVERED BY SIGN HERE LU The undersigned purchaser agrees as follows: Title to the property described herein shall remain in seller until payment in full of contract price regardless of the remedy selected by seJJgr to enforce his rights under terms of this agreement. In case of default by purchaser, the entire contact b.rice shall become due, owing and payable at once, and the seller at his option and without notice^may repossess said property or enforce collection of the total contract price, in case of default regardless' pf the remedy pursued by seller, purchaser shall pay all costs incurred by seller including''reasonable attorney's fees'. \\.y SALES TAX AMOUNT OF JAX key Jfy TOTAL INVOICE f/Af^x iPf—iYjyy (Including Sales Tail f-*il3 SZJSL o \\hydW y o 0 * 8.2 5 _. .7 D 1 4 .3 0 K ** SPECIAl And inst ISTS INSTITUTIONS Pi. E. RYKOFF & CO. 761 TERMINAL STREET, LOS ANGELES, CALIF. 90021 MAdison 2-4131 NO. OF COPIES Duplicate invoice NO. OF INVOICES IN THIS ORDER PHXHbtSS CRUIS15S CORP., I.3C., AA77Wo^j^~ Numbe MAVIQAT1CK 00., i—«€"—hmm—a© Moiling Address ____»_, IMS.- 6klS0 mQm&. qui- , u NEW ACCOUNT ? CUSTOMER'S ORDER NO. 1 1 2 $ INVOICE NO. E 55489 REPRESENTATIVE WV .H^ TO ARRIVE TBUHSBAf 12-30-6? DAYS CLOSED OPENING HOUR CLOSING HOUR FREIGHT FREIGHT PREPAID COLLECT DATE OF ORDER 12-23-65 11. U 33 k ML 10 10. Each Each Each £»o the property described ho-ojn shall 'e> . sp|ler until pnyment in full of ro"'r':rt prire regardless f the remedy selected by selhe* >o enforce his righ's under le^m's of 'his ogrpenon1 In cose of default by purchaser, the entire contract price shal1 be'-onne due, owing and payable at once, and >he seMer at his option rjn(J without notice may repossess said property or enforce collection of the t0tr.i contract pr|ce, in case of default regardless of the rerp°dy pursued bv seller, pu'-'^nso- shn!! qov a 1' co*'. incurred bv sel|er includUog reasonable attorney's fees. SALES TAX /o AMOUNT Or TAX JW*J M TOTAL INVOICE (Including Sales Tax) I: TY A* 'OK HERE X, ZONE [STOP NO. ,NO. 1 o. # w 761 TERMINAL STREET LOS ANGELES, CALIF. 90021 622-4131 FOOD SERVICE SPECIALISTS FOR RESTAURANTS & INSTITUTIONS EQUIPMENT 2 NO. OF COPIES NO. OF INVOICES IN THIS lORDER Sold To JREOSJ CSUI8M CORPa, IflC, Deliver To XfOlB City BMCH Street and ( Number TRMA3 MARINE W0W B_______ NAVIGATION CO. Mailing Address P1IMDESS CRUISES CORP., INC., 61*3 SO. FLOWER ST., L06 , CALIF., 9001? SHIP TO ARRIVE SAT 12-30-65 DAYS CLOSED RECEIVING HOURS FREIGHT PREPAID FREIGHT COLLECT NEW ACCOUNT DUNS 690-8685 DUPLICATE INVOICE INVOICE NO. B217380 REPRESENTATIVE LUP0LD CUSTOMER'S ORDER NO. 112 5 DATE OF ORDER 12«»23**®5 DESCRIPTION NON-TAXABLE SfffY Ij/lGAL. SUB? - XJMt W/FUSTI0 DISfSfOTt COHTAdBB SURE 29 10 Jc 6«M 2ii/CASE SERCO STAIRLESS METAL SPONGES 75 & Y $k IN, W0CD HAlffi__SS FOR DICE BRUSHY .1*2 Bk y 10 mj III 0 3 1 PALKXRA JWK BRUSHES .715 86 3 io 2li in, #_. 5 U 3 cofiee am. bruch 10 * 26 IN 1 it GAUGE BRUSH 25 y 12 3 LB. SERC0 URM COFFEE CI£i. 1.98 96 *- 13 BCKA2 F - 7k G0U5EN KET SILON FIBRE SCOURING PADS 3.15 30 14 ®_ CHECKED BY DELIVERED BY SALES TAX SIGN HERE X_ jj % AMOUNT OF TAX TOTAL INVOICE (Non-Taxable and Taxable Items Plus Sales Tax) %y' s?y^ c/iL • ZONE (STOP NO. _______ 761 TERMINAL STREET LOS ANGELES, CALIF. 90021 622-4131 FOOD SERVICE SPECIALISTS FOR RESTAURANTS & INSTITUTIONS EOUIPMENT 2 no. of copies m DUNS 690-8685 ULI DUPLICATE INVOICE NO. OF INVOICES IN THIS ORDER So'd To PHUSGSSS COTISES GCKP., WC., Deliver To ^fR} glACH City street ond c/o TRANS MARINE NAVIGATION CO. Number BIER T.W mamt ^Q Mailing Address IRI8CESS CRUISES CORP., IHC, 61*3 SO. FLOWER ST., LOS ANGELES, CALIF., 90017 SHIP TO ARRIVE 12-30-65 DAYS CLOSED RECEIVING HOURS FREIGHT PREPAID FREIGHT COLLECT NEW ACCOUNT INVOICE NO. B217379 REPRESENTATIVE LUPCU3 CUSTOMER'S ORDER NO. 112 5 DATE OF ORDER 12-23-65 QUANTITY UNIT DESCRIPTION NONTAXABLE X Case 5Aoeb. SERCO SILVER DIP SHIM k FLAWARE CLlAMiSS (line pan h\\ — w/fell) 11 00 Jt \\aWB$ 12/QCAR1IS PIP «R SHtAY 36 72 JL Case 6/QtfAR.S S0K - OFF 23 76 X- Cas® ; . GOLDEN RET EMU" TOILET BOWL CLEANSHS f_ 79 >v Case 12/18 o.;. GomiN fonr "HOBF-sEmc* air deodorant 18 65 3 C IM 6/CA.JS #2 FOOD FRESH REJR3BHIATCR & GQ0LHR DECDQRAMTS 111 96 * Cause 12/11. 0.1. GOLDEN RET AEROSOL * INSECTICIDE 10 62 Each ^O-260SS 26 QUART OVAL MOP PAILS WITHQPT GASHES U.73 h6 1_ Each #? - 2k ?AILIANT MOP miHQERS lit 52 10 iixljx8 GRILLMASTBRS GRILL CLEAHSRS ..935 61 2k OZ. SERCO "QtJICK-SHANGB" COTTON STRING MOP HEADS 12 SERCO »QUICK-CHA1IGE MOP STICK 13 3 LB. SERCO DESCAIS. (run thsru 2 cycles) i K 14 HOLDER FCE CBILLMAST® l 1.5^ 2k GOODS l_5U 16 15 ©s CHECKED BY DELIVERED BY xY (a SALES TAX 3 % TOTAL INVOICE AMOUNT OF TAX 3fm Ion-Taxable and Taxable Items' Plus Sales Tax)' /jMly §**« SIGN HERE X_ '-$ -17&? \\?z.£/£* / zoneTstop no. lNO. DUNS 690-8685 DUPLICATE INVOICE 761 TERMINAL STREET LOS ANGELES, CALIF. 90021 622-4131 FOOD SERVICE SPECIALISTS FOR RESTAURANTS & INSTITUTIONS Sold To PBBiCT CRUISES CORP. * IHC#J Deliver To City LONG BEACH Street and Number "C^O TRANS MklM "C» BERTH 20 fRINCESS CRUISES CORP., INC., 6_$ SO. FLtWR ST., LOS ANGEUSS, CALIF. 90017 Mailing Address SHIP TO ARRIVE 12-30-65 DAYS CLOSED RECEIVING HOURS 'OH 6 DESCRIPTION fL Ron 18 IH. y* FEET CLO - PA® CUTJIS. BOB. X Roll 25 LB. #5 19 7, 18 IN. ALCOA FOIL t Case 12/C SILVER REX CLOUDY AHfiOMIA * Ca|se kfl Ufa TRIPIS »C» BLEACH (PLASTIC) I «-. mm* mm> -mm mm mm mm & 2U/2102 GOIDEN RET CLEANERS y 3tee kfl GAL. C L 1301 (CIEANER, SANITIZER, GSiMICIBI, DEODORIZER) 'k Bate it/l GAL. ROGER'S PINK LOTION WjfFLASTIC DISPENSE SURE Kit der BUB ILEEN T.RTJM 125 LB. #7 3 SHOO SUPER CHLCRIMATHD MACHINE DISH COMPOUND JL 10 ■ . 5/gal. SERCO NO-SPOT DHIING AGENT Jt 35 LB, #6 2 E R HAND DISHWASHING DET2RGENTB 12 DRUM mm $ u F-'E-R" ! i^-5- *- 13 #220 PLASTIC PUMP FCE 5 OAULOI DEUM 14 ®s CHECKED BY DELIVERED BY $IGN HERE X_ *m ^y 8®rrlm® rendered as per your iovoiM !*• 6(X)_42 dated January 28th, ^ 1966. >♦ •<-?/ f_*ato#*.ra Electric Corporation, 214 Korth Marine Ave*f Los Angeles Harbor* aiL_ar4;tonf California* 907U# P7i:CQ 370.07, Accrued Vouchers 399 ;6# ^ t, exchange 29*61 5 0404;? APRIJ ISiVO m ©.-_• tfS MM. 707.SG * (=93-LY TAX EXEMPT - S1.5 - iATERCRAFT *^Y>tSYf PLEASE PAY BY INVOICE— WE DO NOT ITEMIZE AGAIN 1% INTEREST PER MONTH CHARGED ON PAST DUE ACCOUNTS oenrioea re_M_«,red to the Friaaeaa Pairieia as per your Xovoio* Ho. 600% dated January 31at* 1966. $ 312.42 .-^aboard l lectric Corpers.ticii, ri4 ;«o. lieriaa Ay<_.# Los Ah arbor, Kilali. u-i, California, ^YJkk* $312 .42 P71200 312.42 #402 Bep^. Pr. Patricia (AM)33 E_o._tat.ga <21.*7, February 28th, 1966 mmf 02007 31 - 1966 «rvi.ces revered as per your iim .loe So. 9584 dated January 31_t, i960. I 473.62 1473.62 Thorpe Insulation Oos»r*»ny, 2741 South i'atea Avenue, Los A:_/,eIes, C«lifornia9 900.2. P7120C 473*62 Suspense - V4»JS. Repairs .06.77 February 10th, 1966 U.S. EXCHANGE 33.15 010" (ABBAR. - 3 """@en ; edm:hasType "Account books"@en, "Record-keeping works"@en ; dcterms:identifier "CC_TX_147_002"@en ; edm:isShownAt "10.14288/1.0362641"@en ; dcterms:language "English"@en ; edm:provider "Vancouver : University of British Columbia Library"@en ; edm:currentLocation "Box 147"@en ; dcterms:rights "Images provided for research and reference use only. Permission to publish, copy or otherwise use these images must be obtained from Rare Books and Special Collections: http://rbsc.library.ubc.ca/"@en ; dcterms:source "Original Format: University of British Columbia. Library. Rare Books and Special Collections. The Chung Collection. CC-TX-147-2"@en ; dcterms:title "Section B vouchers"@en ; dcterms:type "Text"@en .