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perm filename BILLS.TMP[USE,CSR]14 blob sn#654846 filedate 1982-04-26 generic text, type T, neo UTF8

SUBJECT: REPORT ORDER 26 APR 1982

TO: IR. P.L.J. VAN ROOY

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-870(hardcopy) PLASS, OPTIMAL PAGINATION TECHNIQUES FOR AUTO. TYPESETTING ...
STAN-CS-81-871(hardcopy) HOWARD W. TRICKEY, GOOD LAYOUTS FOR PATTERN RECOGNIZERS:
STAN-CS-81-872(hardcopy) MANNA, WOLPER, SYNTHESIS OF COMMUNICATING PROCESSES ...
STAN-CS-81-874(hardcopy) SPECTOR, MULTIPROCESSING ARCHITECTURES
STAN-CS-81-875(hardcopy) HU & SHING, COMPUTATION OF MATRIX CHAIN PRODUCTS, PT I, PT II:
STAN-CS-81-876(hardcopy) DOLEV, TRICKEY, LINEAR AREA EMBEDDING OF PLANAR GRAPHS:
STAN-CS-81-877(hardcopy) MANNA, VERIF. OF SEQ. PRGRMS: TEMPORAL AXIOMATIZATION:
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R. DATABASES:
STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT:
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDULE:
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK

IR. P.L.J. VAN ROOY #HOLPV
LIBRARIAN DEPT. OF MATHEMATICS
TECHNOLOGICAL UNIV. EINDHOVEN
P.O. BOX 513
EINDHOVEN, HOLLAND

SUBJECT: REPORT ORDER 26 APR 1982

TO: SCI & ENG LIBRARY, CONCORDIA UNIV

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-871(hardcopy) HOWARD W. TRICKEY, GOOD LAYOUTS FOR PATTERN RECOGNIZERS:
STAN-CS-81-872(hardcopy) MANNA, WOLPER, SYNTHESIS OF COMMUNICATING PROCESSES ...
STAN-CS-81-874(hardcopy) SPECTOR, MULTIPROCESSING ARCHITECTURES
STAN-CS-81-877(hardcopy) MANNA, VERIF. OF SEQ. PRGRMS: TEMPORAL AXIOMATIZATION:
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R. DATABASES:
STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT:
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDULE:
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK

SCI & ENG LIBRARY, CONCORDIA UNIV #CANLN
ATTN: COMPUTER SCIENCE LIBRARIAN
SIR GEORGE WILLIAMS CAMPUS
1455 DE MAISONNEUVE BLVD. WEST
MONTREAL, QUEBEC, H3G 1M8, CANADA

SUBJECT: REPORT ORDER 26 APR 1982

TO: MR. HSU KUNG-SHIH

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

MR. HSU KUNG-SHIH #CHISG
INST. OF COMPUTING TECHNOLOGY
ACADEMIA SINICA
PEKING
PEOPLE'S REPUBLIC OF CHINA

SUBJECT: REPORT ORDER 26 APR 1982

TO: PROGRAM LIBRARY

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

PROGRAM LIBRARY #CANRK
COMPUTING CENTRE
NATURAL SCIENCES CENTRE
UNIVERSITY OF WESTERN ONTARIO
LONDON, ONT. N6A 5B7 CANADA

SUBJECT: REPORT ORDER 26 APR 1982

TO: AGNES ADAMS

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

AGNES ADAMS #685RL
CS LIAISON LIBRARIAN
301 LOVE LIBRARY
UNIVERSITY OF NEBRASKA
LINCOLN, NE 68588

SUBJECT: REPORT ORDER 26 APR 1982

TO: BIBLIOTHEEK

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

BIBLIOTHEEK #NETLH
INSTITUUT VOOR TOEPASSINGEN
UNIVERSITEIT VAN AMSTERDAM
ROETERSSTRAAT 15, AMSTERDAM-C
NETHERLANDS

SUBJECT: REPORT ORDER 26 APR 1982

TO: PROF. SACHA KRAKOWIAK

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-874(hardcopy) SPECTOR, MULTIPROCESSING ARCHITECTURES $ 5.50
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R. DATABASES: $ 2.30
STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT: $ 2.35
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK $ 2.45

The cost of these reports, together with the previous balance in your
account, comes to $ 22.95. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: FRASR
P.O. NO.:

PROF. SACHA KRAKOWIAK #FRASR
IMAG
BP 53
38041 GRENOBLE-CEDEX
FRANCE

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-874(hardcopy) SPECTOR, MULTIPROCESSING ARCHITECTURES $ 5.50
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R $ 2.30
STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT: $ 2.35
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK $ 2.45

Sub Total $ 12.60 U.S.
Previously Due $ 10.35 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 22.95 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: ARTHUR FARLEY

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-872(hardcopy) MANNA, WOLPER, SYNTHESIS OF COMMUNICATING PROCESSES ... $ 2.85
STAN-CS-81-876(hardcopy) DOLEV, TRICKEY, LINEAR AREA EMBEDDING OF PLANAR GRAPHS: $ 2.65
STAN-CS-81-877(hardcopy) MANNA, VERIF. OF SEQ. PRGRMS: TEMPORAL AXIOMATIZATION: $ 3.35
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R. DATABASES: $ 2.30
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDULE: $ 2.50
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK $ 2.45

The cost of these reports, together with the previous balance in your
account, comes to $ 13.50. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 974UR
P.O. NO.:

ARTHUR FARLEY #974UR
COMPUTER AND INFORMATION SCIENCE
UNIVERSITY OF OREGON
EUGENE, OR 97403

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-872(hardcopy) MANNA, WOLPER, SYNTHESIS OF COMMUNICATING PROCESS $ 2.85
STAN-CS-81-876(hardcopy) DOLEV, TRICKEY, LINEAR AREA EMBEDDING OF PLANAR G $ 2.65
STAN-CS-81-877(hardcopy) MANNA, VERIF. OF SEQ. PRGRMS: TEMPORAL AXIOMATIZA $ 3.35
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R $ 2.30
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDUL $ 2.50
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK $ 2.45

Sub Total $ 16.10 U.S.
Previous Credit $ -2.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 13.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: PROF. T. TSUDA

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-874(hardcopy) SPECTOR, MULTIPROCESSING ARCHITECTURES $ 5.50
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R. DATABASES: $ 2.30
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDULE: $ 2.50
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK $ 2.45

The cost of these reports, together with the previous balance in your
account, comes to $ 51.90. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: JAPFT
P.O. NO.:

PROF. T. TSUDA #JAPFT
DEPT. OF INFORMATION SCIENCE
KYOTO UNIVERSITY
KYOTO, JAPAN

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-874(hardcopy) SPECTOR, MULTIPROCESSING ARCHITECTURES $ 5.50
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R $ 2.30
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDUL $ 2.50
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK $ 2.45

Sub Total $ 12.75 U.S.
Previously Due $ 39.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 51.90 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: PROF. RAFAEL O. FONTAO

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

PROF. RAFAEL O. FONTAO #ARGRO
DEPT. DE ELECTROTECNIA
UNIVERSIDAD NACIONAL DEL SUR
BAHIA BLANCA - ARGENTINA

SUBJECT: REPORT ORDER 26 APR 1982

TO: ISAO SHIRAKAWA

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-870(hardcopy) PLASS, OPTIMAL PAGINATION TECHNIQUES FOR AUTO. TYPESETTING ... $ 4.30
STAN-CS-81-871(hardcopy) HOWARD W. TRICKEY, GOOD LAYOUTS FOR PATTERN RECOGNIZERS: $ 2.45
STAN-CS-81-872(hardcopy) MANNA, WOLPER, SYNTHESIS OF COMMUNICATING PROCESSES ... $ 2.85
STAN-CS-81-876(hardcopy) DOLEV, TRICKEY, LINEAR AREA EMBEDDING OF PLANAR GRAPHS: $ 2.65
STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT: $ 2.35
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDULE: $ 2.50

You currently have a credit balance of $ 17.62. Thank you!

ISAO SHIRAKAWA #JAPOA
DEPT ELECTRICAL ENGINEERING
UNIVERSITY OF OSAKA
SUITA, OSAKA
565 JAPAN

SUBJECT: REPORT ORDER 26 APR 1982

TO: Y. EDMUND LIEN

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1980/81 $ 15.00

The cost of these reports, together with the previous balance in your
account, comes to $ 12.45. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 079DD
P.O. NO.:

Y. EDMUND LIEN #079DD
7B 216
BELL LABORATORIES
MURRAY HILL, NJ 07974

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1 $ 15.00

Sub Total $ 15.00 U.S.
Previous Credit $ -2.55 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: PROF. STOTT PARKER

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-857(hardcopy) KING, QUERY OPTIMIZATION BY SEMANTIC REASONING $ 5.85
STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1980/81 $ 15.00

(California sales tax has been included in the above charges.)

The cost of these reports, together with the previous balance in your
account, comes to $ 43.25. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 900FT
P.O. NO.:

PROF. STOTT PARKER #900FT
COMPUTER SCIENCE DEPT, UCLA
3732-E BOELTER HALL
LOS ANGELES, CA 90024

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-857(hardcopy) KING, QUERY OPTIMIZATION BY SEMANTIC REASONING $ 5.85
STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1 $ 15.00

Sub Total $ 20.85 U.S.
Previously Due $ 22.40 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 43.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: MITCHELL MODEL

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1980/81 $ 15.00

The cost of these reports is $ 15.00. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 022HL
P.O. NO.:

MITCHELL MODEL #022HL
PHYSICS DEPARTMENT
BRANDIS UNIVERSITY
WALTHAM, MA 02254

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1 $ 15.00

Sub Total $ 15.00 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 15.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: MARY KATELEY

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1980/81

MARY KATELEY #752YT
DEPT. OF COMPUTER SCIENCE/ENGR.
214 PATTERSON HALL
SOUTHERN METHODIST UNIVERSITY
DALLAS, TEXAS 75275

SUBJECT: REPORT ORDER 26 APR 1982

TO: SCOT DRYSDALE

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-863(hardcopy) KNUTH & MILLER, A PROGRAMMING AND PROBLEM-SOLVING SEMINAR $ 4.50
STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1980/81 $ 15.00

The cost of these reports, together with the previous balance in your
account, comes to $ 21.85. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 037TD
P.O. NO.:

SCOT DRYSDALE #037TD
DEPT. OF MATHEMATICS
DARTMOUTH COLLEGE
HANOVER, NH 03755

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-863(hardcopy) KNUTH & MILLER, A PROGRAMMING AND PROBLEM-SOLVING $ 4.50
STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1 $ 15.00

Sub Total $ 19.50 U.S.
Previously Due $ 2.35 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 21.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: HENRY S. BAIRD

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1980/81 $ 15.00

The cost of these reports, together with the previous balance in your
account, comes to $ 6.90. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 085YB
P.O. NO.:

HENRY S. BAIRD #085YB
RCA - RESEARCH & ENGINEERING
DAVID SARNOFF RESEARCH CENTER
PRINCETON, NJ 08540

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1 $ 15.00

Sub Total $ 15.00 U.S.
Previous Credit $ -8.10 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.90 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: NICHOLAS HAMISEVICZ

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-865(hardcopy) TANG, TOWARD A UNIFIED LOGICAL BASIS FOR PROGRAMMING LANGUAGES $ 2.65
STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1980/81 $ 15.00

The cost of these reports, together with the previous balance in your
account, comes to $ 11.55. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 220AS
P.O. NO.:

NICHOLAS HAMISEVICZ #220AS
8017 ELM PLACE
DUNN LORING, VA 22027

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-865(hardcopy) TANG, TOWARD A UNIFIED LOGICAL BASIS FOR PROGRAMM $ 2.65
STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1 $ 15.00

Sub Total $ 17.65 U.S.
Previous Credit $ -6.10 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 11.55 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: PROF. E. DOUGLAS JENSEN

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1980/81 $ 15.00

The cost of these reports is $ 15.00. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 152ES
P.O. NO.:

PROF. E. DOUGLAS JENSEN #152ES
DEPT. OF COMPUTER SCIENCE
CARNEGIE-MELLON UNIVERSITY
SCHENLEY PARK
PITTSBURGH, PA 15213

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-869(hardcopy) TAJNAI, COMP. EXAMS IN COMPUTER SCIENCE 1978/79-1 $ 15.00

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: DUSHAN BADAL

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-884(hardcopy) CERI ET AL, OPTIMAL DESIGN OF DISTRIBUTED DATABASES: $ 3.45

(California sales tax has been included in the above charges.)

The cost of these reports is $ 3.45. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 939HB
P.O. NO.:

DUSHAN BADAL #939HB
COMPUTER SCIENCE DEPT
NAVAL POSTGRADUATE SCHOOL
MONTEREY, CA 93940

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-884(hardcopy) CERI ET AL, OPTIMAL DESIGN OF DISTRIBUTED DATABAS $ 3.45

Sub Total $ 3.45 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: STEVE KLEIN

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R. DATABASES: $ 2.30
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDULE: $ 2.50
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK $ 2.45

(California sales tax has been included in the above charges.)

You currently have a credit balance of $ 9.40. Thank you!

STEVE KLEIN #916VL
12615 HUSTON
NO. HOLLYWOOD, CA 91607

SUBJECT: REPORT ORDER 26 APR 1982

TO: MICHAEL FISHER

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUAL: $ 6.30
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORING SYSTEM: $ 3.65
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM: ... EXPLANATION: $ 3.85

(California sales tax has been included in the above charges.)

The cost of these reports is $ 13.80. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 940AI
P.O. NO.:

MICHAEL FISHER #940AI
1906 ROCK ST. #6
MOUNTAIN VIEW, CA 94043

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUA $ 6.30
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORIN $ 3.65
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM $ 3.85

Sub Total $ 13.80 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 13.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: B. MCCRACKEN REF LIB.

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-883(hardcopy) PEPPER, PRGRM TRANS. FOR ABS. DATA TYPES & CONCURRENCY
STAN-CS-81-884(hardcopy) CERI ET AL, OPTIMAL DESIGN OF DISTRIBUTED DATABASES:
STAN-CS-81-886(hardcopy) KNUTH, THE CONCEPT OF A META-FONT:
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORING SYSTEM:
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM: ... EXPLANATION:

B. MCCRACKEN REF LIB. #917WE
THE SPRAGUE LIBRARY
HARVEY MUDD COLLEGE
CLAREMONT, CA 91711

SUBJECT: REPORT ORDER 26 APR 1982

TO: SERIALS SECTION

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-882(hardcopy) V. PAN, FAST MATRIX MULT. W/O APA-ALGORITHMS:
STAN-CS-81-883(hardcopy) PEPPER, PRGRM TRANS. FOR ABS. DATA TYPES & CONCURRENCY
STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUAL:
STAN-CS-81-886(hardcopy) KNUTH, THE CONCEPT OF A META-FONT:
STAN-CS-81-891(hardcopy) DIETTERICH, BUCHANAN, ROLE OF CRITIC IN LEARNING SYSTEMS:
STAN-CS-82-892(hardcopy) KUPER, AN ALGORITHM FOR REDUCING ACYCLIC HYPERGRAPHS:
STAN-CS-82-895(hardcopy) NOVAK, GLISP USERS MANUAL:

SERIALS SECTION #950AE
THE UNIVERSITY LIBRARY
UNIVERSITY OF CALIFORNIA
SANTA CRUZ, CALIFORNIA 95064

SUBJECT: REPORT ORDER 26 APR 1982

TO: PROF. DR. ANDRZEJ BLIKLE

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDULE:

PROF. DR. ANDRZEJ BLIKLE #POLRJ
INSTITUTE OF COMPUTER SCIENCE
POLISH ACADEMY OF SCIENCES
00-901 WARSAW PKIN, P.O. BOX 22
POLAND

SUBJECT: REPORT ORDER 26 APR 1982

TO: DR. TAMIO ARAI

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-889(hardcopy) MUJTABA, GOLDMAN, AL USERS' MANUAL: $ 7.05

The cost of these reports is $ 7.05. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: JAPTO
P.O. NO.:

DR. TAMIO ARAI #JAPTO
PRECISION MACHINERY ENGINEERING
TOKYO UNIV
HONGO BUNKYO KU
TOKYO 113 JAPAN

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-889(hardcopy) MUJTABA, GOLDMAN, AL USERS' MANUAL: $ 7.05

Sub Total $ 7.05 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.05 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: DAVID MC ARTHUR

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-891(hardcopy) DIETTERICH, BUCHANAN, ROLE OF CRITIC IN LEARNING SYSTEMS: $ 2.70
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORING SYSTEM: $ 3.65
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM: ... EXPLANATION: $ 3.85

(California sales tax has been included in the above charges.)

The cost of these reports is $ 10.20. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 904DA
P.O. NO.:

DAVID MC ARTHUR #904DA
RAND CORPORATION
1700 MAIN ST.
SANTA MONICA, CA 90406

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-891(hardcopy) DIETTERICH, BUCHANAN, ROLE OF CRITIC IN LEARNING $ 2.70
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORIN $ 3.65
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM $ 3.85

Sub Total $ 10.20 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.20 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: MR. OSCAR FIRSCHEIN

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUAL: $ 6.30
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM: ... EXPLANATION: $ 3.85

(California sales tax has been included in the above charges.)

The cost of these reports is $ 10.15. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 940SI
P.O. NO.:

MR. OSCAR FIRSCHEIN #940SI
29 STOWE LANE
MENLO PARK, CALIFORNIA 94025

Sub Total $ 10.15 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: THOMAS A. STANDISH

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-883(hardcopy) PEPPER, PRGRM TRANS. FOR ABS. DATA TYPES & CONCURRENCY $ 3.15
STAN-CS-81-886(hardcopy) KNUTH, THE CONCEPT OF A META-FONT: $ 2.35
STAN-CS-82-895(hardcopy) NOVAK, GLISP USERS MANUAL: $ 3.15

(California sales tax has been included in the above charges.)

The cost of these reports is $ 8.65. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 927ST
P.O. NO.:

THOMAS A. STANDISH #927ST
DEPT. OF INFO. & COMPUTER SCI.
UNIVERSITY OF CALIFORNIA
IRVINE, CALIFORNIA 92717

Sub Total $ 8.65 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: ROBERT UZGALIS

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-886(hardcopy) KNUTH, THE CONCEPT OF A META-FONT: $ 2.35
STAN-CS-81-889(hardcopy) MUJTABA, GOLDMAN, AL USERS' MANUAL: $ 7.05

(California sales tax has been included in the above charges.)

The cost of these reports, together with the previous balance in your
account, comes to $ 9.70. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 900EU
P.O. NO.:

ROBERT UZGALIS #900EU
COMPUTER SCIENCE DEPT.
SCHOOL OF ENGINEERING & APPL. SCI.
UNIV. OF CALIFORNIA
LOS ANGELES, CALIFORNIA 90024

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-886(hardcopy) KNUTH, THE CONCEPT OF A META-FONT: $ 2.35
STAN-CS-81-889(hardcopy) MUJTABA, GOLDMAN, AL USERS' MANUAL: $ 7.05

Sub Total $ 9.40 U.S.
Previously Due $ .30 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 9.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: D. COOPER

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUAL: $ 6.30
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORING SYSTEM: $ 3.65
STAN-CS-82-895(hardcopy) NOVAK, GLISP USERS MANUAL: $ 3.15
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM: ... EXPLANATION: $ 3.85

(California sales tax has been included in the above charges.)

The cost of these reports is $ 16.95. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 931RP
P.O. NO.:

D. COOPER #931RP
GENERAL RESEARCH CORP.
5383 HOLLISTER AVE.
P.O. BOX 6770
SANTA BARBARA, CA 93111

Sub Total $ 16.95 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 16.95 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: BERTRAND P. MEYER

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUAL: $ 6.30
STAN-CS-81-886(hardcopy) KNUTH, THE CONCEPT OF A META-FONT: $ 2.35
STAN-CS-81-889(hardcopy) MUJTABA, GOLDMAN, AL USERS' MANUAL: $ 7.05
STAN-CS-81-891(hardcopy) DIETTERICH, BUCHANAN, ROLE OF CRITIC IN LEARNING SYSTEMS: $ 2.70

The cost of these reports is $ 18.40. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: FRARP
P.O. NO.:

BERTRAND P. MEYER #FRARP
EDF-DER SERVICE IMA
1 AVE. DU GENERAL DE GAULLE
F92141 CLAMART, FRANCE

Sub Total $ 18.40 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 18.40 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: JIM STEIN

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-886(hardcopy) KNUTH, THE CONCEPT OF A META-FONT: $ 2.35

(California sales tax has been included in the above charges.)

The cost of these reports is $ 2.35. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 940MT
P.O. NO.:

JIM STEIN #940MT
428 HILLSIDE DR.
WOODSIDE, CALIFORNIA 94062

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-886(hardcopy) KNUTH, THE CONCEPT OF A META-FONT: $ 2.35

Sub Total $ 2.35 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.35 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: YUTAKA KANAYAMA

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUAL: $ 6.30
STAN-CS-81-889(hardcopy) MUJTABA, GOLDMAN, AL USERS' MANUAL: $ 7.05
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORING SYSTEM: $ 3.65

The cost of these reports is $ 17.00. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: JAPKN
P.O. NO.:

YUTAKA KANAYAMA #JAPKN
UNIVERSITY OF TSUKUBA
SAKURA, IBARAKI 305
JAPAN

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUA $ 6.30
STAN-CS-81-889(hardcopy) MUJTABA, GOLDMAN, AL USERS' MANUAL: $ 7.05
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORIN $ 3.65

Sub Total $ 17.00 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 17.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: ISAO SHIRAKAWA

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-887(hardcopy) GRAHAM, YAO, FINDING CONVEX HULL OF A SIMPLE POLYGON: $ 2.25
STAN-CS-81-889(hardcopy) MUJTABA, GOLDMAN, AL USERS' MANUAL: $ 7.05
STAN-CS-82-895(hardcopy) NOVAK, GLISP USERS MANUAL: $ 3.15

You currently have a credit balance of $ 5.17. Thank you!

ISAO SHIRAKAWA #JAPOA
DEPT ELECTRICAL ENGINEERING
UNIVERSITY OF OSAKA
SUITA, OSAKA
565 JAPAN

SUBJECT: REPORT ORDER 26 APR 1982

TO: M. DEZANI-CIANCAGLINI

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R. DATABASES: $ 2.30
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDULE: $ 2.50

The cost of these reports, together with the previous balance in your
account, comes to $ 11.10. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: ITALC
P.O. NO.:

M. DEZANI-CIANCAGLINI #ITALC
UNIV. DI TORINO
IST. DI SCIENZE DELL'INFORMAZIONE
CORSO M. D'AZEGLIO, 42
10125 TORINO, ITALY

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R $ 2.30
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDUL $ 2.50

Sub Total $ 4.80 U.S.
Previously Due $ 6.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 11.10 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: PROF. SABURO TSUJI

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUAL: $ 6.30
STAN-CS-81-887(hardcopy) GRAHAM, YAO, FINDING CONVEX HULL OF A SIMPLE POLYGON: $ 2.25
STAN-CS-81-889(hardcopy) MUJTABA, GOLDMAN, AL USERS' MANUAL: $ 7.05
STAN-CS-81-891(hardcopy) DIETTERICH, BUCHANAN, ROLE OF CRITIC IN LEARNING SYSTEMS: $ 2.70
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORING SYSTEM: $ 3.65
STAN-CS-82-895(hardcopy) NOVAK, GLISP USERS MANUAL: $ 3.15
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM: ... EXPLANATION: $ 3.85

The cost of these reports, together with the previous balance in your
account, comes to $ 26.95. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: JAPFP
P.O. NO.:

PROF. SABURO TSUJI #JAPFP
DEPT. OF CONTROL ENGINEERING
FAC. OF ENGINEERING SCIENCE
OSAKA UNIVERSITY
TOYONAKA, OSAKA, JAPAN

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUA $ 6.30
STAN-CS-81-887(hardcopy) GRAHAM, YAO, FINDING CONVEX HULL OF A SIMPLE POLY $ 2.25
STAN-CS-81-889(hardcopy) MUJTABA, GOLDMAN, AL USERS' MANUAL: $ 7.05
STAN-CS-81-891(hardcopy) DIETTERICH, BUCHANAN, ROLE OF CRITIC IN LEARNING $ 2.70
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORIN $ 3.65
STAN-CS-82-895(hardcopy) NOVAK, GLISP USERS MANUAL: $ 3.15
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM $ 3.85

Sub Total $ 28.95 U.S.
Previous Credit $ -2.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 26.95 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: H. J. WERTZ

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUAL: $ 6.30
STAN-CS-81-887(hardcopy) GRAHAM, YAO, FINDING CONVEX HULL OF A SIMPLE POLYGON: $ 2.25

(California sales tax has been included in the above charges.)

The cost of these reports is $ 8.55. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 900HJ
P.O. NO.:

H. J. WERTZ #900HJ
AEROSPACE CORP.
P.O. BOX 92957
LOS ANGELES, CALIFORNIA 90009

Sub Total $ 8.55 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.55 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: H. GALLAIRE

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-883(hardcopy) PEPPER, PRGRM TRANS. FOR ABS. DATA TYPES & CONCURRENCY $ 3.15
STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUAL: $ 6.30
STAN-CS-81-886(hardcopy) KNUTH, THE CONCEPT OF A META-FONT: $ 2.35
STAN-CS-81-889(hardcopy) MUJTABA, GOLDMAN, AL USERS' MANUAL: $ 7.05
STAN-CS-82-895(hardcopy) NOVAK, GLISP USERS MANUAL: $ 3.15
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM: ... EXPLANATION: $ 3.85

The cost of these reports, together with the previous balance in your
account, comes to $ 39.10. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: FRAGA
P.O. NO.:

H. GALLAIRE #FRAGA
LABORATOIRES DE MARCOUSSIS D.E.O.
C.G.E.
ROUTE DE NOZAY
91460 MARCOUSSIS, FRANCE

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-883(hardcopy) PEPPER, PRGRM TRANS. FOR ABS. DATA TYPES & CONCUR $ 3.15
STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUA $ 6.30
STAN-CS-81-886(hardcopy) KNUTH, THE CONCEPT OF A META-FONT: $ 2.35
STAN-CS-81-889(hardcopy) MUJTABA, GOLDMAN, AL USERS' MANUAL: $ 7.05
STAN-CS-82-895(hardcopy) NOVAK, GLISP USERS MANUAL: $ 3.15
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM $ 3.85

Sub Total $ 25.85 U.S.
Previously Due $ 13.25 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 39.10 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: R. UTHURUSAMY

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-883(hardcopy) PEPPER, PRGRM TRANS. FOR ABS. DATA TYPES & CONCURRENCY $ 3.15
STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUAL: $ 6.30
STAN-CS-81-887(hardcopy) GRAHAM, YAO, FINDING CONVEX HULL OF A SIMPLE POLYGON: $ 2.25
STAN-CS-81-891(hardcopy) DIETTERICH, BUCHANAN, ROLE OF CRITIC IN LEARNING SYSTEMS: $ 2.70
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORING SYSTEM: $ 3.65
STAN-CS-82-895(hardcopy) NOVAK, GLISP USERS MANUAL: $ 3.15
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM: ... EXPLANATION: $ 3.85

The cost of these reports is $ 25.05. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 770TS
P.O. NO.:

R. UTHURUSAMY #770TS
EXXON PRODUCTION RESEARCH CO.
P O BOX 2189
HOUSTON, TX 77001

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-883(hardcopy) PEPPER, PRGRM TRANS. FOR ABS. DATA TYPES & CONCUR $ 3.15
STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUA $ 6.30
STAN-CS-81-887(hardcopy) GRAHAM, YAO, FINDING CONVEX HULL OF A SIMPLE POLY $ 2.25
STAN-CS-81-891(hardcopy) DIETTERICH, BUCHANAN, ROLE OF CRITIC IN LEARNING $ 2.70
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORIN $ 3.65
STAN-CS-82-895(hardcopy) NOVAK, GLISP USERS MANUAL: $ 3.15
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM $ 3.85

Sub Total $ 25.05 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 25.05 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: MAURI LAITINEN

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-886(hardcopy) KNUTH, THE CONCEPT OF A META-FONT: $ 2.35

(California sales tax has been included in the above charges.)

You currently have a credit balance of $ 2.35. Thank you!

MAURI LAITINEN #950IT
INFORMATION SYSTEMS DESIGN
3205 CORONADO DRIVE
SANTA CLARA, CA. 95051

SUBJECT: REPORT ORDER 26 APR 1982

TO: A. SANGIOVANNI-VINCENTELLI

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-882(hardcopy) V. PAN, FAST MATRIX MULT. W/O APA-ALGORITHMS: $ 2.95
STAN-CS-81-887(hardcopy) GRAHAM, YAO, FINDING CONVEX HULL OF A SIMPLE POLYGON: $ 2.25
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORING SYSTEM: $ 3.65
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM: ... EXPLANATION: $ 3.85

(California sales tax has been included in the above charges.)

The cost of these reports is $ 12.70. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 947NI
P.O. NO.:

A. SANGIOVANNI-VINCENTELLI #947NI
DEPT. OF EECS
UNIV. OF CALIFORNIA
BERKELEY, CA 94720

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-882(hardcopy) V. PAN, FAST MATRIX MULT. W/O APA-ALGORITHMS: $ 2.95
STAN-CS-81-887(hardcopy) GRAHAM, YAO, FINDING CONVEX HULL OF A SIMPLE POLY $ 2.25
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORIN $ 3.65
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM $ 3.85

Sub Total $ 12.70 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: WALTER F. BISCHOF

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUAL: $ 6.30
STAN-CS-81-891(hardcopy) DIETTERICH, BUCHANAN, ROLE OF CRITIC IN LEARNING SYSTEMS: $ 2.70
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORING SYSTEM: $ 3.65
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM: ... EXPLANATION: $ 3.85

You currently have a credit balance of $ 31.00. Thank you!

WALTER F. BISCHOF #SWIEF
PSYCHOLOGY DEPT.
GESELLSCHAFTSSTR 49
3012 BERN, SWITZERLAND

SUBJECT: REPORT ORDER 26 APR 1982

TO: DR. S. L. OSBORN

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-884(hardcopy) CERI ET AL, OPTIMAL DESIGN OF DISTRIBUTED DATABASES: $ 3.45
STAN-CS-82-892(hardcopy) KUPER, AN ALGORITHM FOR REDUCING ACYCLIC HYPERGRAPHS: $ 2.25

The cost of these reports is $ 5.70. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: CANSS
P.O. NO.:

DR. S. L. OSBORN #CANSS
DEPT OF COMPUTER SCIENCE
UNIVERSITY OF WESTERN ONTARIO
LONDON, ONTARIO N6A 5B9
CANADA

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-884(hardcopy) CERI ET AL, OPTIMAL DESIGN OF DISTRIBUTED DATABAS $ 3.45
STAN-CS-82-892(hardcopy) KUPER, AN ALGORITHM FOR REDUCING ACYCLIC HYPERGRA $ 2.25

Sub Total $ 5.70 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: HELGE SWERINSKI

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-80-836(hardcopy) MANNA & PNUELI, VERIFICATIN OF CONCURRENT PROGRAMS $ 4.10

The cost of these reports is $ 4.10. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: GERER
P.O. NO.:

HELGE SWERINSKI #GERER
LEHRSTUHL C FUR INFORMATIK
GAUSSTR. 11 TUBRAUNSCHWEIG
D-3300 BRAUNSCHWEIG
WEST GERMANY

Description Price
--------------------------------------------------------------------------------
STAN-CS-80-836(hardcopy) MANNA & PNUELI, VERIFICATIN OF CONCURRENT PROGRAM $ 4.10

Sub Total $ 4.10 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.10 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: R. D. TENNENT

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-80-836(hardcopy) MANNA & PNUELI, VERIFICATIN OF CONCURRENT PROGRAMS $ 4.10

You currently have a credit balance of $ 5.51. Thank you!

R. D. TENNENT #CANDN
DEPT OF COMPUTING & INFO. SCIENCE
QUEEN'S UNIVERSITY
KINGSTON, K7L 3NG
CANADA

SUBJECT: REPORT ORDER 26 APR 1982

TO: PROF. SUSAN OWICKI

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-80-836(hardcopy) MANNA & PNUELI, VERIFICATIN OF CONCURRENT PROGRAMS

PROF. SUSAN OWICKI #IDMRE
ERL 233A

SUBJECT: REPORT ORDER 26 APR 1982

TO: PETRA DALGAARD

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-80-836(hardcopy) MANNA & PNUELI, VERIFICATIN OF CONCURRENT PROGRAMS $ 4.10

The cost of these reports, together with the previous balance in your
account, comes to $ 12.05. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: DENCV
P.O. NO.:

PETRA DALGAARD #DENCV
DEPT. OF COMPUTER SCIENCE
TECH. UNIV. OF DENMARK
BUILDING 344
DK 2800 LYNGBY, DENMARK

Description Price
--------------------------------------------------------------------------------
STAN-CS-80-836(hardcopy) MANNA & PNUELI, VERIFICATIN OF CONCURRENT PROGRAM $ 4.10

Sub Total $ 4.10 U.S.
Previously Due $ 7.95 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.05 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: MARIA CAROLINA MONARD

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

MARIA CAROLINA MONARD #BRACA
ICMSC - DTO COMPUTACAO
INSTITUTO DE CIENCIAS MATEMATICAS
AV. DR. CARLOS BOTELHO, 1465 -
CEP 13560-SAO CARLOS-S.P. BRASIL

SUBJECT: REPORT ORDER 26 APR 1982

TO: ROBERT FLOYD

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-870(hardcopy) PLASS, OPTIMAL PAGINATION TECHNIQUES FOR AUTO. TYPESETTING ...

ROBERT FLOYD #IDMEF
STANFORD COMPUTER SCIENCE
JACKS HALL

SUBJECT: REPORT ORDER 26 APR 1982

TO: M.E. PITHIE

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-870(hardcopy) PLASS, OPTIMAL PAGINATION TECHNIQUES FOR AUTO. TYPESETTING ...
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDULE:
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK

M.E. PITHIE #SCOET
DEPT. OF ARTIFICIAL INTELLIGENCE
UNIVERSITY OF EDINBURGH
FORREST HILL
EDINBURGH,EH1 2QL, SCOTLAND

SUBJECT: REPORT ORDER 26 APR 1982

TO: MARIA CAROLINA MONARD

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-882(hardcopy) V. PAN, FAST MATRIX MULT. W/O APA-ALGORITHMS:
STAN-CS-81-884(hardcopy) CERI ET AL, OPTIMAL DESIGN OF DISTRIBUTED DATABASES:
STAN-CS-81-886(hardcopy) KNUTH, THE CONCEPT OF A META-FONT:

MARIA CAROLINA MONARD #BRACA
ICMSC - DTO COMPUTACAO
INSTITUTO DE CIENCIAS MATEMATICAS
AV. DR. CARLOS BOTELHO, 1465 -
CEP 13560-SAO CARLOS-S.P. BRASIL

SUBJECT: REPORT ORDER 26 APR 1982

TO: LINDA HEMPHILL

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUAL: $ 6.30
STAN-CS-81-891(hardcopy) DIETTERICH, BUCHANAN, ROLE OF CRITIC IN LEARNING SYSTEMS: $ 2.70
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORING SYSTEM: $ 3.65
STAN-CS-82-895(hardcopy) NOVAK, GLISP USERS MANUAL: $ 3.15
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM: ... EXPLANATION: $ 3.85

(California sales tax has been included in the above charges.)

The cost of these reports is $ 19.65. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 940AP
P.O. NO.:

LINDA HEMPHILL #940AP
1169 LIME DRIVE
SUNNYVALE, CA 94087

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-885(hardcopy) VANMELLE,SCOTT, BENNETT, PEARIS, THE EMYCIN MANUA $ 6.30
STAN-CS-81-891(hardcopy) DIETTERICH, BUCHANAN, ROLE OF CRITIC IN LEARNING $ 2.70
STAN-CS-81-894(hardcopy) CLANCEY, METHODOLOGY FOR BUILDING INTELL. TUTORIN $ 3.65
STAN-CS-82-895(hardcopy) NOVAK, GLISP USERS MANUAL: $ 3.15
STAN-CS-81-896(hardcopy) CLANCEY, EPISTEMOLOGY OF RULE-BASED EXPERT SYSTEM $ 3.85

Sub Total $ 19.65 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 19.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: PROF. RICHARD BIRD

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-883(hardcopy) PEPPER, PRGRM TRANS. FOR ABS. DATA TYPES & CONCURRENCY $ 3.15

The cost of these reports, together with the previous balance in your
account, comes to $ 6.80. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: ENGFR
P.O. NO.:

PROF. RICHARD BIRD #ENGFR
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF READING
READING R962AF, ENGLAND

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-883(hardcopy) PEPPER, PRGRM TRANS. FOR ABS. DATA TYPES & CONCUR $ 3.15

Sub Total $ 3.15 U.S.
Previously Due $ 3.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: ROY MENDELSSOHN

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-882(hardcopy) V. PAN, FAST MATRIX MULT. W/O APA-ALGORITHMS: $ 2.95

(California sales tax has been included in the above charges.)

The cost of these reports is $ 2.95. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 939ML
P.O. NO.:

ROY MENDELSSOHN #939ML
PACIFIC ENVIRONMENTAL GROUP
P.O. BOX 831
MONTEREY, CA 93942

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-882(hardcopy) V. PAN, FAST MATRIX MULT. W/O APA-ALGORITHMS: $ 2.95

Sub Total $ 2.95 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.95 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: WANG INSTITUTE--LIBRARY

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-872(hardcopy) MANNA, WOLPER, SYNTHESIS OF COMMUNICATING PROCESSES ... $ 2.85
STAN-CS-81-874(hardcopy) SPECTOR, MULTIPROCESSING ARCHITECTURES $ 5.50
STAN-CS-81-876(hardcopy) DOLEV, TRICKEY, LINEAR AREA EMBEDDING OF PLANAR GRAPHS: $ 2.65
STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT: $ 2.35
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDULE: $ 2.50
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK $ 2.45
STAN-CS-81-846(hardcopy) DOLEV,THE BYZANTINE GENERALS STRIKE AGAIN $ 2.80
STAN-CS-81-849(hardcopy) NISHIGAKI,EXPERIMENTS ON THE KNEE CRITERION ... $ 2.85
STAN-CS-81-851(hardcopy) WIEDERHOLD,BINDING IN INFORMATION PROCESSING $ 3.25
STAN-CS-81-853(hardcopy) MAIER & ULLMAN, CONNECTIONS IN ACYCLIC HYPERGRAPHS $ 2.30

The cost of these reports is $ 29.50. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 018SE
P.O. NO.:

WANG INSTITUTE--LIBRARY #018SE
TYNG ROAD
TYNGSBORO, MA 01879

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-872(hardcopy) MANNA, WOLPER, SYNTHESIS OF COMMUNICATING PROCESS $ 2.85
STAN-CS-81-874(hardcopy) SPECTOR, MULTIPROCESSING ARCHITECTURES $ 5.50
STAN-CS-81-876(hardcopy) DOLEV, TRICKEY, LINEAR AREA EMBEDDING OF PLANAR G $ 2.65
STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT: $ 2.35
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDUL $ 2.50
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK $ 2.45
STAN-CS-81-846(hardcopy) DOLEV,THE BYZANTINE GENERALS STRIKE AGAIN $ 2.80
STAN-CS-81-849(hardcopy) NISHIGAKI,EXPERIMENTS ON THE KNEE CRITERION ... $ 2.85
STAN-CS-81-851(hardcopy) WIEDERHOLD,BINDING IN INFORMATION PROCESSING $ 3.25
STAN-CS-81-853(hardcopy) MAIER & ULLMAN, CONNECTIONS IN ACYCLIC HYPERGRAPH $ 2.30

Sub Total $ 29.50 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 29.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: EARL L. MOUNTS, CS LIBRARIAN

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-870(hardcopy) PLASS, OPTIMAL PAGINATION TECHNIQUES FOR AUTO. TYPESETTING ...
STAN-CS-81-871(hardcopy) HOWARD W. TRICKEY, GOOD LAYOUTS FOR PATTERN RECOGNIZERS:
STAN-CS-81-872(hardcopy) MANNA, WOLPER, SYNTHESIS OF COMMUNICATING PROCESSES ...
STAN-CS-81-874(hardcopy) SPECTOR, MULTIPROCESSING ARCHITECTURES
STAN-CS-81-875(hardcopy) HU & SHING, COMPUTATION OF MATRIX CHAIN PRODUCTS, PT I, PT II:
STAN-CS-81-876(hardcopy) DOLEV, TRICKEY, LINEAR AREA EMBEDDING OF PLANAR GRAPHS:
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R. DATABASES:
STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT:
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDULE:
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK

EARL L. MOUNTS, CS LIBRARIAN #152RH
E & S LIBRARY
CARNEGIE MELLON UNIVERSITY
SCHENLEY PARK
PITTSBURGH, PA. 15213

SUBJECT: REPORT ORDER 26 APR 1982

TO: REFERENCE ROOM

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-871(hardcopy) HOWARD W. TRICKEY, GOOD LAYOUTS FOR PATTERN RECOGNIZERS:
STAN-CS-81-872(hardcopy) MANNA, WOLPER, SYNTHESIS OF COMMUNICATING PROCESSES ...
STAN-CS-81-874(hardcopy) SPECTOR, MULTIPROCESSING ARCHITECTURES
STAN-CS-81-875(hardcopy) HU & SHING, COMPUTATION OF MATRIX CHAIN PRODUCTS, PT I, PT II:
STAN-CS-81-876(hardcopy) DOLEV, TRICKEY, LINEAR AREA EMBEDDING OF PLANAR GRAPHS:
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R. DATABASES:
STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT:
STAN-CS-81-880(hardcopy) MAYR, WELL STRUCTURED PARALLEL PRGRMS ... SCHEDULE:
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK

REFERENCE ROOM #CANRE
DEPT. OF COMPUTING AND INFO. SCI.
QUEEN'S UNIVERSITY
KINGSTON K7L 3N6
CANADA

SUBJECT: REPORT ORDER 26 APR 1982

TO: DR. DONALD ALLISON, HEAD

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-872(hardcopy) MANNA, WOLPER, SYNTHESIS OF COMMUNICATING PROCESSES ... $ 2.85
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R. DATABASES: $ 2.30
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK $ 2.45

The cost of these reports, together with the previous balance in your
account, comes to $ 5.05. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 240CN
P.O. NO.:

DR. DONALD ALLISON, HEAD #240CN
DEPT. OF COMPUTER SCIENCE
VIRGINIA POLYTECHNIC INSTITUTE
AND STATE UNIVERSITY
BLACKSBURG, VIRGINIA 24061

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-872(hardcopy) MANNA, WOLPER, SYNTHESIS OF COMMUNICATING PROCESS $ 2.85
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R $ 2.30
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK $ 2.45

Sub Total $ 7.60 U.S.
Previous Credit $ -2.55 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.05 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: DR. HIROMITSU SHIRAKAWA

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

You currently have a credit balance of $ 144.90. Thank you!

DR. HIROMITSU SHIRAKAWA #JAPOH
DEPT OF ELEC. ENGINEERING
FACULTY SCIENCE & ENGINEERING
RITSUMEIKAN UNIV.
KITA-KU KYOTO 603, JAPAN

SUBJECT: REPORT ORDER 26 APR 1982

TO: TAKASHI MAEDA

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

The cost of these reports is $ 9.95. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: JAPAM
P.O. NO.:

TAKASHI MAEDA #JAPAM
DEPT OF ENGINEERING SCI.
FACULTY OF ENGINEERING
HOKKAIDO UNIVERSITY
SAPPORO 060 JAPAN

Sub Total $ 9.95 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 9.95 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: PAUL S. EGGERT

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT: $ 2.35

(California sales tax has been included in the above charges.)

The cost of these reports is $ 2.35. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 931LG
P.O. NO.:

PAUL S. EGGERT #931LG
DEPART. OF COMP. SCI.
UNIVERSITY OF CALIFORNIA
SANTA BARBARA, CA 93106

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT: $ 2.35

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: ARTHUR J. THOMAS

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT: $ 2.35

(California sales tax has been included in the above charges.)

The cost of these reports is $ 2.35. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 940RH
P.O. NO.:

ARTHUR J. THOMAS #940RH
ADAC
255 SAN GERONIMO WAY
SUNNYVALE, CA 94086

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT: $ 2.35

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: R. D. TENNENT

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this packing slip:

STAN-CS-81-872(hardcopy) MANNA, WOLPER, SYNTHESIS OF COMMUNICATING PROCESSES ... $ 2.85

You currently have a credit balance of $ 2.66. Thank you!

R. D. TENNENT #CANDN
DEPT OF COMPUTING & INFO. SCIENCE
QUEEN'S UNIVERSITY
KINGSTON, K7L 3NG
CANADA

SUBJECT: REPORT ORDER 26 APR 1982

TO: ROBERT TARJAN

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-853(hardcopy) MAIER & ULLMAN, CONNECTIONS IN ACYCLIC HYPERGRAPHS $ 2.30

The cost of these reports, together with the previous balance in your
account, comes to $ .10. Please make your check payable, in American dollars, to
`CSD Stanford University' and return it with the invoice at the bottom of
this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 079RR
P.O. NO.:

ROBERT TARJAN #079RR
BELL LABS
600 MOUNTAIN AV.
MURRAY HILL, NJ 07974

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-853(hardcopy) MAIER & ULLMAN, CONNECTIONS IN ACYCLIC HYPERGRAPH $ 2.30

Sub Total $ 2.30 U.S.
Previous Credit $ -2.20 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ .10 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: GEORGE K. TUCKER

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-871(hardcopy) HOWARD W. TRICKEY, GOOD LAYOUTS FOR PATTERN RECOGNIZERS: $ 2.45
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R. DATABASES: $ 2.30
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK $ 2.45

(California sales tax has been included in the above charges.)

The cost of these reports is $ 7.20. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 900EV
P.O. NO.:

GEORGE K. TUCKER #900EV
11615 MISSISSIPPI AV.
LOS ANGELES, CA 90025

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-871(hardcopy) HOWARD W. TRICKEY, GOOD LAYOUTS FOR PATTERN RECOG $ 2.45
STAN-CS-81-878(hardcopy) MAIER, ULLMAN, MAXIMAL OBJECTS & SEMANTICS OF U.R $ 2.30
STAN-CS-81-881(hardcopy) ULLMAN, THE U.R. STRIKES BACK $ 2.45

Sub Total $ 7.20 U.S.
Previously Due $ .00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.20 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: DAVID L. RUSSELL

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-874(hardcopy) SPECTOR, MULTIPROCESSING ARCHITECTURES $ 5.50

The cost of these reports is $ 5.50. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 077DS
P.O. NO.:

DAVID L. RUSSELL #077DS
162 MANOR PKWY.
LINCROFT, NEW JERSEY 07738

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-874(hardcopy) SPECTOR, MULTIPROCESSING ARCHITECTURES $ 5.50

Sub Total $ 5.50 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 26 APR 1982

TO: DAVID L. SANFORD

FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA

The following reports that you have ordered are enclosed with this invoice:

STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT: $ 2.35

The cost of these reports is $ 2.35. Please make your check payable, in American
dollars, to `CSD Stanford University' and return it with the invoice at the
bottom of this memo.

------------------------------- INVOICE -------------------------------------------

STANFORD UNIVERSITY INVOICE NO: CJS-APR261982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 26 APR 1982
SOLD TO: CUSTOMER NO.: 240DN
P.O. NO.:

DAVID L. SANFORD #240DN
DEPT OF COMMUNICATION STUDIES
VIRGINIA POLYTECHNIC INSTITUTE
BLACKSBURG, VA 24061

Description Price
--------------------------------------------------------------------------------
STAN-CS-81-879(hardcopy) LARRY M MASINTER, INTERLISP-VAX: A REPORT: $ 2.35

Sub Total $ 2.35 U.S.
Previously Due $ .00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.35 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.

- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -