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<br /> REPORT NO. SX2759 SCHNITZER STEEL PAGE: Z
<br /> COMPANY: 30 SSP-SACRT,M PMCH RECEIPTS BOOK (D) PRODI: 01/01/2.0 TO: 08/15/10 RUN DATE: 8/16/10
<br /> RUN TIME: 11:41
<br /> ,VENDOR: 305 THE RMPRTCK•CORPORATION DBA.: STOCKTON STEEL STOCKTON CR 95212
<br /> 3003 R. HA(OIER LANE
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<br /> PURCH CONTRACT 4:
<br /> CONTRACT DATE:
<br /> Lr�OMMODITY TICKET Pr REC DATE VEH/TRUCKv CO)2e`�)lEwr REC Imo, o CR per
<br /> VVOM SVC AMT
<br /> --_-_--
<br /> c______ _____ ___--_ ---------- -------------------- -------.- ---------- -------
<br /> ' TY ORDERED: 1+B PURCHASE PRICE: LB CONTRACT LINE: 00
<br /> 100 Bonus PC 724D73 1/14/10 1647 1629 14280 1,249.50 175.00 NT 0.00
<br /> 100 Bonus FC 724930 1/26/10 1613 164:7 18075 1,581.1`6 175.00 NT 0,00
<br /> OG Bonus FC 724985 1/27/10 1625 1.651 37000 3,237 0 175.00 NT 0.00
<br /> DO Bonus FC 726262 2/08/10 1615 2647 15040 1,316. •0 175.00 NT 0.00
<br /> wLoo
<br /> Bonus FC 726336 2/08/10 1621 2629 17380 1,520.7,5 175.00 NT 0.00
<br /> LOG Bonus FC 727185 2/16/10 1613 1651 32280 2,824.50 175.00 NT 0,00
<br /> 100 Bonus FC 727256 2/16/10 1653 1647 21400 1,872, 0 175.00 NT 4.00
<br /> 100 Bonus FC 728462 2/26/10 15880 1,389. 0 175.00 NT 0.00
<br /> 100 Bonus FC 72®553 3/01/10 1651 1629 31180 2,728.25 175.00 NT 0.00
<br /> 100 Bonus FC 729147 3/05/10 1615 1613 11610 1,131.`8 195.00 NT O.DO
<br /> 100 Bonus PC 729257 3/08/10 1647 1621 25180 2,455.95 195.00 NT 0.00
<br /> 100 Bonus FC 729762 3/11/10 1625 1653 16300 11589. 5 195.00 NT 0.00
<br /> 1DO Bonus FC 729833 3/11/10 1621 1629 113.80 11090. S 195.00 NT 0,00
<br /> 100 Bonus FC 730969 3/22/10 1653 1647 15290 1,481. 3 195.00 NT 0.00
<br /> 100 Bonus FC 731078 3/23/10 1615 3651 10400 1,014. 0 195.00 NT 0.00
<br /> 104 Bonus FC 732920 4/06/10 1621 3621 & 1613 30360 3,339. 0 220.00 NT 0.00
<br /> 100 Bonus FC 733007 4/06/10 1634. 1625 28300 3,113.90 220.00 NT 0.00
<br /> 100 Bonus FC 733833 4/14/10 1651 1647 18960 2,085. 0 220.00 NT 0,00
<br /> 00 Bonus FC 733950 4/14/10 1613 L621 23380 2,571. 0 229.00 NT 0,00
<br /> OG Bonus TC 735469 4/27/10 1629 1651 12380 1,299. 0 210.00 NT 0.00
<br /> 00 Bonus FC 73568? 4/28/10 1647 1625 27800 2,919.90 210.00 NT 0,00
<br /> 00 Bonus FC 736607 5/06/10 1640 1621 1333D 1,266. 5 190.00 NT O,pO
<br /> 00 Bonus FC 736731 5/47/10 165? 15180 1,442. 0 190.00 NT 0.00
<br /> `" DO Bonus FC 737873 5/17/10 3640 1653 1244D 1,181.40 190.00 NT 0.00
<br /> DO Bonus FC 736009 S/18/101615 1625
<br /> �+ 35880 3,503.60 190.00 NT 0,00
<br /> r � 00 Bonus FC 738222 5/19/10 3.62_ 1647 13840 1,314.40 190.00 NT
<br /> ►- 00 Bonus FC 739096 5/26/10 165 0.003 1653 12520 1,189-40 190,00 NT 0.00
<br /> 4100
<br /> 00 Bonus FC 739168 5/27/10 1624 1640 27760 2,637.40 190.00 NT 0.00
<br /> 00 Bonus FC 741154 6/15/10 1623 BIN#1653 17330 1,473.45 170.00 NT 0.00
<br /> 00 Bonus FC 741245 6/15/10 1615 1651 29120 2,475.20 170.00 NT 0,00
<br /> Bonus FC 741292 6/16/10 1647 BIN# 16S3 28300 2,405.50 170.00 NT
<br /> 100 Bonus FC 743431 7/07/10 1651 1640 •40120 3,81O.DO
<br /> 1.40 190.00 NT
<br /> ��00 Bonus FC 743719 7/09/10 0.00
<br /> 1625 6220 590.0 190.00 NT 0.00
<br /> ¢ 00 Bonus FC 744758 7/20/10 1624 1653
<br /> 00 Bonus Fz3 479883 7/27/10 ]615 23212 2,321. 0 200.00 NT 0.40
<br /> 00 25260 2,526
<br /> Bonus FC 746205 8/03/10 1651 .40 200.00 NT 0.00
<br /> 00 Bonus FC 746214 8/03/10 1625 17960 2,065.40 23D.00 NT 0.00
<br /> 5970 686.95 230.90 NT 0.00
<br /> o URCHASES FOR THIS CONTRACT CONTINUE ON NM PAGE.. .
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