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Cā;
SUBJECT: REPORT ORDER
TO: K. J. MACGREGOR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AFRJG
K. J. MACGREGOR
UNIV. OF CAPE TOWN
DEPT. OF COMP. SCI.
RODEBOSCH, C.P.
SOUTH AFRICA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: D. BROWN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*AIM-282
*STAN-CS-76-561 $ 5.60
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AFRDB
D. BROWN
UNIVERSITY OF WITWATERSRAND
1 JAN SMUTS AVENUE
JOHANNESBURG 2001
SOUTH AFRICA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. JULIO KUN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*STAN-CS-76-561
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
We are sorry, but the following reports that you ordered from our
AUG mailing list are out of stock:
*STAN-CS-76-562
These may be obtained in a few months' time from NTIS or, in some
cases from University Misrofilms, or the IEEE Computer Repository.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ARGFI
PROF. JULIO KUN
ZABALA 2270 PISO 4
BUENOS AIRES, ARGENTINA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. RAFAEL O. FONTAO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*AIM-281
*AIM-282
*STAN-CS-76-562 $ 3.50
You currently owe $ 11.45 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 11.45
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ARGRO
PROF. RAFAEL O. FONTAO
DEPT. DE ELECTROTECNIA
UNIVERSIDAD NACIONAL DEL SUR
BAHIA BLANCA - ARGENTINA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: GRAHAME SMITH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*AIM-281
*AIM-282
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUSHE
GRAHAME SMITH
SCH. OF INFORMATION SCIENCES
CANBERRA COLL. OF ADVANCED EDUCATION
P. O. BOX 1
BELCONNEN ACT 2616 AUSTRALIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: GARTH WOLFENDALE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUSHF
GARTH WOLFENDALE
COMPUTER CENTRE
AUSTRALIAN NATIONAL UNIVERSITY
BOX 4, CANBERRA, ACT 2600
AUSTRALIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: UNIVERSITY OF TASMANIA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUS30
UNIVERSITY OF TASMANIA
ATTN: PROF. A.H.J. SALE
INFORMATION SCIENCE DEPT.
BOX 252C, G.P.O.
HOBART, TASMANIA, AUSTRALIA 7001
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. G. DOHERTY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUSRD
DR. G. DOHERTY
MATHEMATICS DEPT.
UNIVERSITY OF WOLLONGONG
WOLLONGONG, N.S.W., AUSTRALIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: THE UNIV. OF WESTERN AUSTRALIA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUS35
THE UNIV. OF WESTERN AUSTRALIA
LIBRARY - EXCHANGES DEPT.
NEDLANDS
WESTERN AUSTRALIA... 6009
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. L. S. JENNINGS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUSLE
DR. L. S. JENNINGS
MATHEMATICS DEPARTMENT
UNIVERSITY OF WESTERN AUSTRALIA
NEDLANDS 6009, W.A. AUSTRALIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. RICHARD BRENT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*STAN-CS-76-559
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUSRR
DR. RICHARD BRENT
COMPUTER CENTRE, ANU
BOX 4, CANBERRA, ACT 2600
AUSTRALIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: IIASA - LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUSAI
IIASA - LIBRARY
2361 LAXENBURG
AUSTRIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. G.W. HILL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-561
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUSRW
DR. G.W. HILL
CSIRO DIV MINCHEM
P. O. BOX 124
PORT MELBOURNE, 3207
AUSTRALIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. J. BOOTHROYD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUSJO
MR. J. BOOTHROYD
P.O. BOX 932J
HOBART 7001
TASMANIA, AUSTRALIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MALCOLM NEWEY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUSCM
MALCOLM NEWEY
COMPUTER CENTRE
AUSTRALIAN NATIONAL UNIVERSITY
CANBERRA A.C.T. 2600
AUSTRALIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: W. ADAMSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUS1A
W. ADAMSON
COMPUTER SCIENCE DEPT.
UNIVERSITY OF NEW ENGLAND
ARMIDALE NSW
AUSTRALIA 2351
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. J. O'CALLAGHAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUSJL
DR. J. O'CALLAGHAN
DIV. OF COMPUTING RESEARCH
CSIRO, BOX 1800 P. O.
CANBERRA CITY, A.C.T., AUSTRALIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. R. S. NORTHCOTE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUSRO
DR. R. S. NORTHCOTE
STH. AUST. INST. TECHNOLOGY
P.O. BOX 1, INGLE FARM
S. A. 5098
AUSTRALIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. A. THOMPSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUSAO
MR. A. THOMPSON
COMPUTING SERVICES UNIT
UNIV. OF NEW SOUTH WALES
P.O. BOX 1
KENSINGTON, N.S.W. AUSTRALIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. RODNEY TOPOR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
You currently owe $ 2.90 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.90
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUS25
DR. RODNEY TOPOR
DEPT. OF COMPUTER SCIENCE
MONASH UNIVERSITY
CLAYTON VICTORIA AUSTRALIA 3168
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: H. WACKER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*STAN-CS-76-559
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUSHC
H. WACKER
A 4045 LINZ
HOCHSCHULE LINZ
LEHRKAUZEL NUMERIK
AUSTRIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MATEMATICKY USTAV CSAV
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT10
MATEMATICKY USTAV CSAV
LIBRARY
ZITNA UL. 25
PRAHA 1 CZECHOSLOVAKIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF.W.KAHAN, DEPT. OF
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT05
PROF.W.KAHAN, DEPT. OF
ELECTRICAL ENG. & COMPUTER SCI.
COMPUTER SCIENCE LIBRARY, C.S.DIV.
567 EVANS HALL, UNIV. OF CALIF.
BERKELEY, CALIFORNIA 94720
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: COMPUTER SCIENCE DEPT., LIBRAR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT01
COMPUTER SCIENCE DEPT., LIBRAR
CARNEGIE-MELLON UNIVERSITY
PITTSBURGH, PENNSYLVANIA 15213
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: COMPUTER SCIENCE LIBRARY (2)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT29
COMPUTER SCIENCE LIBRARY (2)
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DOCUMENT ROOM PROJ. MAC. RM. 4
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT09
DOCUMENT ROOM PROJ. MAC. RM. 4
ATTN. MISS BARBARA KOHL
MASS. INSTITUTE OF TECH.
545 TECHNOLOGY SQUARE
CAMBRIDGE, MASSACHUSETTS 02139
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: NATIONAL SCIENCE LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT13
NATIONAL SCIENCE LIBRARY
NATIONAL RESEARCH COUNCIL
OTTAWA, ONTARIO, CANADA,K1A 0S2
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT17
LIBRARY
COMPUTER SCIENCE DEPT.
UNIVERSITY OF ILLINOIS
URBANA, ILLINOIS 61801
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MISS LINDA RAE BUYS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT22
MISS LINDA RAE BUYS
LIBRARIAN, COMPUTER SCIENCE
3160 MEB
UNIVERSITY OF UTAH
SALT LAKE CITY, UTAH 84112
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT25
LIBRARY
COMPUTER SCIENCES DEPT.
UNIV. OF WISCONSIN
1210 WEST DAYTON STREET
MADISON, WISC. 53706
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MRS. HELEN SMITH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT24
MRS. HELEN SMITH
LIBRARIAN, COMPUTING CENTRE
UNIVERSITY OF WATERLOO
WATERLOO, ONTARIO, CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. RUDIGER VALK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT26
PROF. RUDIGER VALK
UNIVERSITAT HAMBURG, THE LIBRARY
INSTITUT FUR INFORMATIK
2 HAMBURG 13, SCHLUTERSTR. 70
GERMANY
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DEPT. OF COMPUTER SCIENCE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT27
DEPT. OF COMPUTER SCIENCE
308 DUNHAM LAB.
YALE UNIVERSITY
NEW HAVEN, CONN. 06520
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. HEINZ ZEMANEK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT28
PROF. HEINZ ZEMANEK
IBM LABORATORIUM
PARKRING 10
A-1010 WIEN
AUSTRIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: COMPUTER SCIENCE LIBRARY (2)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT29
COMPUTER SCIENCE LIBRARY (2)
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: RESEARCH REPORTS COLLECTION
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT30
RESEARCH REPORTS COLLECTION
ENGINEERING LIBRARY (2 COPIES)
MAIN LIBRARY 102
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: SLAC LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT31
SLAC LIBRARY
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: LIBRARIAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT02
LIBRARIAN
COMPUTING LABORATORY
CLAREMONT TOWER, CLAREMONT RD.
NEWCASTLE UPON TYNE NE1 7RU
ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: COURANT INST. OF MATH. SCI.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT03
COURANT INST. OF MATH. SCI.
LIBRARY
ATTN: MRS. V. HOSPODKA
251 MERCER ST.
NEW YORK, NEW YORK 10012
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: IBM SDD-LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT04
IBM SDD-LIBRARY
ATTN. K. TACKLE QUINN
DEPT. M-11036
1501 CALIFORNIA AVE.
PALO ALTO, CALIFORNIA 94304
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. C. A. LANG
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT06
PROF. C. A. LANG
COMPUTER LABORATORY
UNIVERSITY OF CAMBRIDGE
CORN EXCHANGE STREET
CAMBRIDGE, CB2 3QG, U.K.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: LIBRARY OF CONGRESS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT07
LIBRARY OF CONGRESS
EXCHANGE & GIFT DIVISION
WASHINGTON, D.C. 20540
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MATHEMATISCH CENTRUM LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT08
MATHEMATISCH CENTRUM LIBRARY
2E BOERHAAVESTRAAT 49
AMSTERDAM, THE NETHERLANDS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MONASH UNIVERSITY LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT11
MONASH UNIVERSITY LIBRARY
ATTN.: A.E. TURNER
CLAYTON VICTORIA
AUSTRALIA 3168
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MRS. I. GOODE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT12
MRS. I. GOODE
MATHS/CCV LIBRARY
NATIONAL PHYSICAL LABORATORY
TEDDINGTON, MIDDLESEX, ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: SECRETARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT14
SECRETARY
COMPUTER SCI. LAB/ELEC. ENG. DEPT.
ENGINEERING QUADRANGLE
PRINCETON UNIVERSITY
PRINCETON, NEW JERSEY 08540
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: THE LIBRARIAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT15
THE LIBRARIAN
PROGRAMMING RESEARCH GROUP
45 BANBURY ROAD
OXFORD 0X2 6PE ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. VOLKER STRASSEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT16
PROF. VOLKER STRASSEN
UNIVERSITAT ZURICH
FREIESTRASSE 36
8032 ZURICH, SWITZERLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. DAVID S. CURRY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT18
MR. DAVID S. CURRY
UNIVERSITY OF IOWA
MATH./COMPUTER SCI. LIBRARY
125 MACLEAN HALL
IOWA CITY, IOWA 52240
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: GISELE VICTOT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT19
GISELE VICTOT
315-05 INFORMATIQUE-BIBLIO.
UNIVERSITE DE MONTREAL
C.P. 6128, MONTREAL 101
CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: UNIVERSITY OF TEXAS AT AUSTIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT21
UNIVERSITY OF TEXAS AT AUSTIN
COMPUTER SCIENCE DEPT.
TECHNICAL LITERATURE CENTER
AUSTIN, TEXAS 78712
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MS. DARLENE MYERS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT23
MS. DARLENE MYERS
COMPUTER CENTER LIBRARY FC-10
UNIVERSITY OF WASHINGTON
SEATTLE, WASH.98190
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT25
LIBRARY
COMPUTER SCIENCES DEPT.
UNIV. OF WISCONSIN
1210 WEST DAYTON STREET
MADISON, WISC. 53706
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: RESEARCH REPORTS COLLECTION
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: AUT30
RESEARCH REPORTS COLLECTION
ENGINEERING LIBRARY (2 COPIES)
MAIN LIBRARY 102
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. J. MEINGUET
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 11.85 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 11.85
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: BELFM
PROF. J. MEINGUET
UNIVERSITY OF LOUVAIN
DEPT. MATHS
CHEMIN DU CYCLOTRON, 2
B-1348 LOUVAIN-LA-NEUVE, BELGIUM
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: ELIE MILGROM
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*STAN-CS-76-561 $ 5.60
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
We are sorry, but the following reports that you ordered from our
AUG mailing list are out of stock:
*STAN-CS-76-562
These may be obtained in a few months' time from NTIS or, in some
cases from University Misrofilms, or the IEEE Computer Repository.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: BELEL
ELIE MILGROM
UNIVERSITE CATHOLIQUE DE LOUVAIN
INSTITUT MATHEMATIQUE
CHEMIN DU CYCLOTRON, 2, B-1348
LOUVAIN-LA-NEUVE, BELGIUM
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PIERRE NYPELSEER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*AIM-281
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: BELRP
PIERRE NYPELSEER
100 RUE EMILE BANNING
B-1050 BRUXELLES, BELGIUM
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FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: EDMUNDO C. G. CASTRO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: BRADG
EDMUNDO C. G. CASTRO
CENTRO DE COMPUTACAO-UNICAMP
CAIXA POSTAL 1170
CAMPINAS-S.P., 13100 BRAZIL
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FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: ROSANE TELES LINS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: BRA4L
ROSANE TELES LINS
RIO DATACENTRO-PONTIFICIA UNIV. CA-
TOLICA/RJ RUA MARQUES DE S. VICENTE,
209/263 GAVEA-RIO DE JANEIRO-GB
BRAZIL 20.000
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PRODAM - DR. ISU FANG
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: BRAMI
PRODAM - DR. ISU FANG
PAVILHAS DOS ESTADOS
PARQUE DO IBIRAPUERA
SAO PAULO - S.P. - BRAZIL
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. D. P. THOMAS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
*STAN-CS-76-561 $ 5.60
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: BRIDP
DR. D. P. THOMAS
DEPT OF MATHEMATICS
THE UNIVERSITY OF DUNDEE
DUNDEE, DD14HN
SCOTLAND, GREAT BRITAIN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: BRUCE ANDERSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557
*AIM-281
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562 $ 3.50
*STAN-CS-76-562
*AIM-283
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: BRICN
BRUCE ANDERSON
COMPUTING CENTRE
UNIVERSITY OF ESSEX
COLCHESTER C04 3SQ, BRITAIN
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FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. J. IAN MUNRO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ 11.30 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 11.30
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANFN
PROF. J. IAN MUNRO
UNIV. OF WATERLOO
APPL. ANALYSIS & CS. DEPT
WATERLOO, ONTARIO, CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: D. R. SKUCE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANDR
D. R. SKUCE
MONTREAL NEUROLOGICAL INST.
MCGILL UNIVERSITY
MONTREAL 112, CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. N. SOLNTSEFF
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANFM
PROF. N. SOLNTSEFF
DEPT. OF APPLIED MATHEMATICS
MCMASTER UNIVERSITY
HAMILTON, ONTARIO, CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: ALAN MACKWORTH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CAN57
ALAN MACKWORTH
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF BRITISH COLUMBIA
VANCOUVER, B. C.
CANADA V6T 1W5
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: CHAN H. LEE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANAH
CHAN H. LEE
CONTROL DATA CANADA, LTD.
1855 MINNESOTA COURT
STREETSVILLE, MISSISSAUGA,
ONTARIO, CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. HARVEY ABRAMSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANHA
PROF. HARVEY ABRAMSON
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF BRITISH COLUMBIA
VANCOUVER, B.C. CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: JIM DAVIDSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CAN1I
JIM DAVIDSON
DEPT. OF COMPUTER SCIENCE
UNIVERSOTY OF BRITISH COLUMBIA
VANCOUVER, B. C.
CANADA V6T 1W5
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: LUIGI LOGRIPPO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
*STAN-CS-76-562 $ 3.50
You currently owe $ 6.40 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 6.40
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CAN55
LUIGI LOGRIPPO
UNIVERSITY OF OTTAWA
COMPUTER SCIENCE DEPT.
OTTAWA, ONTARIO, CANADA K1N 6N5
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: WAI-HUNG LIU
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CAN4G
WAI-HUNG LIU
88 BERNARD AVE.
APT. 808
TORONTO, CANADA M5R 1R7
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. T.E. HULL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANFE
PROF. T.E. HULL
DEPT. OF COMPUTER SCIENCE
UNIV. OF TORONTO, TORONTO
ONTARIO, CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. D. WORTMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*STAN-CS-76-561
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CAN35
PROF. D. WORTMAN
COMPUTER SYSTEMS RESEARCH GROUP
216E SANFORD FLEMING BLDG.
UNIVERSITY OF TORONTO
TORONTO, ONTARIO, CANADA M5S 1A4
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: UNIVERSITY OF OTTAWA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANRQ
UNIVERSITY OF OTTAWA
DEPT. OF COMPUTER SCIENCE
ATTN: DEPARTMENTAL LIBRARY
OTTAWA, ONTARIO K1N 6N5 CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. R. S. ROSENBERG
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANRO
DR. R. S. ROSENBERG
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF BRITISH COLUMBIA
VANCOUVER 8, B. C., CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: BARY W. POLLACK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CAN80
BARY W. POLLACK
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF BRITISH COLUMBIA
2075 WESBROOK PLACE
VANCOUVER, B.C. CANADA V6T 1W5
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. M. GENTLEMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-282
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANMN
DR. M. GENTLEMAN
DEPT. OF APPLIED ANALYSIS
AND COMPUTER SCIENCE
UNIVERSITY OF WATERLOO
WATERLOO, ONTARIO, CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. PETER F. ROWAT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANEF
MR. PETER F. ROWAT
DEPT. OF COMPUTER SCIENCE
UNIV. OF BRITISH COLUMBIA
VANCOUVER 8, CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MICHAEL MALCOLM
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANAA
MICHAEL MALCOLM
DEPT. APPL. ANALYSIS & COMP. SCI.
UNIVERSITY OF WATERLOO
WATERLOO, ONTARIO N2L 3G1, CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: THE UNIVERSITY OF ALBERTA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CAN99
THE UNIVERSITY OF ALBERTA
ATTN: SANDRA WILKINS
DEPT. OF COMPUTING SCIENCE
EDMONTON, CANADA T6G 2E1
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. J. J. HORNING
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CAN1J
PROF. J. J. HORNING
COMPUTER SYS. RESEARCH GROUP
UNIVERSITY OF TORONTO
TORONTO, ONTARIO, CANADA M5S 1A4
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MRS. WENDY MACPHERSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANEC
MRS. WENDY MACPHERSON
ENGINEERING, MATH. & SCI. LIBRARY
UNIVERSITY OF WATERLOO
WATERLOO, ONTARIO N2L 3G1
CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. J. F. HART, HEAD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANJA
DR. J. F. HART, HEAD
COMPUTER SCIENCE DEPT.
MATH/ENG. BLDG.
UNIVERSITY OF WESTERN ONTARIO
LONDON, ONTARIO, CANADA.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. F. FIALA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-561 $ 5.60
You currently owe $ 18.70 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 18.70
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANRF
DR. F. FIALA
DEPT. OF MATHEMATICS
CARLETON UNIVERSITY
OTTAWA, CANADA K1S 5B6
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. WILSON BAKER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANWN
MR. WILSON BAKER
7062 OSLER ST.
VANCOUVER V6P 4CB B.C.
CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: COMPUTER SCI. GROUP
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*STAN-CS-76-561
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANTI
COMPUTER SCI. GROUP
DEPT. OF APPL MATH.
MCMASTER UNIVERSITY
HAMILTON, ONTARIO
CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: A. SALVADORI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CAN90
A. SALVADORI
DEPT. OF COMP. & INFO SCI.
UNIV. OF GUELPH
GUELPH, ONTARIO, CANADA N1G 2W1
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: UNIVERSITY OF TORONTO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANSF
UNIVERSITY OF TORONTO
DEPT. OF COMPUTER SCIENCE - LIBRARY
C/O YVONNE GEORGE/ASST. LIBRARIAN
TORONTO M5S 1A7, CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: LIBRARY CO-ORDINATOR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CAN25
LIBRARY CO-ORDINATOR
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF CALGARY
CALGARY, CANADA T2N 1N4
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. DAVID HILL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANRI
DR. DAVID HILL
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF CALGARY
CALGARY, ALBERTA T2N 1N4
CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. J. ALAN GEORGE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
You currently owe $ 2.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.75
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CAN1A
PROF. J. ALAN GEORGE
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF WATERLOO
WATERLOO, ONTARIO, CANADA
N2L 3G1
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. A. A. GIBB
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANRA
DR. A. A. GIBB
FACULTY OF EDUCATION
UNIVERSITY OF CALGARY
CALGARY T2N 1N4 ALBERTA, CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: J. RICHARD SWENSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANCS
J. RICHARD SWENSON
DEPARTMENT OF COMPUTER SCIENCE
UNIVERSITY OF TORONTO
TORONTO, ONTARIO, CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: JAMES M. WELLS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CAN30
JAMES M. WELLS
COMPUTER SCIENCE DEPT.
UNIV. OF MANITOBA
WINNIPEG, CANADA R3T 2N2
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: UNIVERSITY OF NEW BRUNSWICK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*STAN-CS-76-562 $ 3.50
*STAN-CS-76-562
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANTW
UNIVERSITY OF NEW BRUNSWICK
ATTN: LIBRARY OFFICER
SCHOOL OF COMPUTER SCIENCE
SIR EDMUND HEAD HALL
FREDERICTON, E3B 5A3 CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: W. J. MEYERS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
We are sorry, but the following reports that you ordered from our
AUG mailing list are out of stock:
*STAN-CS-76-562
These may be obtained in a few months' time from NTIS or, in some
cases from University Misrofilms, or the IEEE Computer Repository.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CAN70
W. J. MEYERS
MACKAY, ALBERTA
CANADA T0E 1L0
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: CONCORDIA UNIVERSITY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANRN
CONCORDIA UNIVERSITY
SCIENCE & ENGINEERING
ATTN: NANCY POPE
1455 DE MAISONNEUVE BLVD. WEST
MONTREAL, H3G 1M8 CANADA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: H. H. F. YANG
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CANHF
H. H. F. YANG
23 MERTON ST., APT. #3
OTTAWA, ONTARIO
CANADA K1Y 1V4
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SUBJECT: REPORT ORDER
TO: AMILCAR MORALES
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 12.00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 12.00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CHICO
AMILCAR MORALES
UNIVERSIDAD CATOLICA DE VALPARAISO
CENTRO DE CIENCIAS DE COMPUTACION E
INFORM.; AV. BRASIL 2950, G. 4059
VALPARAISO, CHILE
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: ARNOLD SCHIEMANN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: COLLH
ARNOLD SCHIEMANN
CARR. 19 A-NO.94-85
BEGOTA, COLOMBIA
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STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: CENTER OF NUMERICAL MATHEMATIC
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*AIM-282
*STAN-CS-76-561
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CZEFL
CENTER OF NUMERICAL MATHEMATIC
CHARLES UNIVERSITY
MALOSTRANSKE NAM. 2/25
11800 PRAHA 1 - MALA STRANA
CZECHOSLOVAKIA
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: RNDR. I.M. HAVEL, CSC.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*AIM-282
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: CZEIV
RNDR. I.M. HAVEL, CSC.
CZECHOSLOVAK ACADEMY OF SCIENCES
INST. OF INFO. THEORY & AUTOMATION
POD. VODARENSKOU VEZI 4
180 76 PRAGUE 8, CZECHOSLOVAKIA
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. RUTH M. DAVIS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DAR03
DR. RUTH M. DAVIS
BLDG. 101, RM. A200
NATIONAL BUREAU OF STANDARDS
WASHINGTON, D. C.20234
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. MARVIN MINSKY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DAR07
PROF. MARVIN MINSKY
MIT
PROJECT MAC
545 TECHNOLOGY SQUARE
CAMBRIDGE, MASS.02139
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: MISS LINDA LORENZETTI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DAR11
MISS LINDA LORENZETTI
COMPUTATION GROUP
SLAC BIN 88
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. RUTH M. DAVIS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DAR03
DR. RUTH M. DAVIS
BLDG. 101, RM. A200
NATIONAL BUREAU OF STANDARDS
WASHINGTON, D. C.20234
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. P. J. HAYES (ABST. ALSO)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DAR04
DR. P. J. HAYES (ABST. ALSO)
ESSEX UNIVERSITY
COMPUTING CENTER
WIVENHOW PARK, COLCHESTER
ESSEX, ENGLAND
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: INSTITUTE FOR DEFENSE ANALYSIS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DAR05
INSTITUTE FOR DEFENSE ANALYSIS
400 ARMY-NAVY DRIVE
ARLINGTON, VIRGINIA 20222
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. J.C.R. LICKLIDER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DAR06
DR. J.C.R. LICKLIDER
ADVANCED RESEARCH PROJECTS AGENCY
DEPARTMENT OF DEFENSE
1400 WILSON BOULEVARD
ARLINGTON, VIRGINIA 22209
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. H. NISHINO (ABST. ALSO)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DAR08
DR. H. NISHINO (ABST. ALSO)
SOFTWARE DIVISION
ELECTROTECHNICAL LAB
2-6-1, NAGATA-CHO, CHIYODA-KU
TOKYO, JAPAN
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. BERTRAM RAPHAEL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DAR09
DR. BERTRAM RAPHAEL
STANFORD RESEARCH INSTITUTE
333 RAVENSWOOD, ROOM K2062
MENLO PARK, CALIF. 94025
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: VICKI FAHRENHOLZ
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DAR10
VICKI FAHRENHOLZ
COMPUTER SCIENCE DEPT. ARCHIVES
POLYA 205
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. A. P. ERSHOV
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DAR12
DR. A. P. ERSHOV
COMPUTATION CENTRE
NOVOSIBIRSK 90
USSR
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: BUREAU OF LIBRARY & INFO. SCI.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DAR01
BUREAU OF LIBRARY & INFO. SCI.
RUTGERS - THE STATE UNIVERSITY
189 COLLEGE AVENUE
NEW BRUNSWICK, N.J. 08903
ATTN: DR. HENRY VOOS
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. BERNARD CHERN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DAR02
DR. BERNARD CHERN
ADVANCE TECHNICAL APPLICATIONS
DIVISION/ RM. 401
NATIONAL SCIENCE FOUNDATION
WASHINGTON D.C. 20550
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. H. TRANSGAARD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DENFA
PROF. H. TRANSGAARD
THE DANISH NATIONAL INST.
OF SOCIAL RESEARCH
28 BORGERGADE/ DK-1300
COPENHAGEN K, DENMARK
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DATALOGISK INSTITUT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: DENOI
DATALOGISK INSTITUT
KOBENHAVNS UNIVERSITET
PETER JOHANSEN
SIGURDSGADE 41, DENMARK
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: CHARLES RATTRAY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENGLA
CHARLES RATTRAY
4 DIDCOT RD.
WOODHOUSE PK.
WYTHENSHANE
MANCHESTER 22, ENGLAND
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FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. L. G. VALIANT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENGLG
DR. L. G. VALIANT
UNIVERSITY OF LEEDS
CENTRE FOR COMPUTER STUDIES
LS29JT
LEEDS, ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: UNIVERSITY OF ESSEX
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-282
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENGRQ
UNIVERSITY OF ESSEX
COMPUTING CENTER
ARTIFICIAL INTELLIGENCE LIBRARY
WIVENHOE PARK, COLCHESTER CO4,3SQ
ESSEX, ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*STAN-CS-76-561
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENGIR
LIBRARY
ROYAL RADAR ESTABLISHMENT
ST. ANDREWS RD.
GREAT MALVERN WORCS. WR 143PS
ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: WESTFIELD COLLEGE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*AIM-282
*STAN-CS-76-561
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
We are sorry, but the following reports that you ordered from our
AUG mailing list are out of stock:
*STAN-CS-76-562
These may be obtained in a few months' time from NTIS or, in some
cases from University Misrofilms, or the IEEE Computer Repository.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENG30
WESTFIELD COLLEGE
THE CAROLINE SKEEL LIBRARY
KIDDERPORE AVE.
LONDON, ENGLAND NW3 7ST
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: E. DYMOTT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENGEM
E. DYMOTT
DIVISION OF COMPUTER SCIENCE
NATIONAL PHYSICAL LABORATORY
TEDDINGTON, MIDDLESEX
ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. A.R. GOURLAY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
*STAN-CS-76-561
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENGAG
DR. A.R. GOURLAY
IBM(U.K.) LTD.
NEVILLE ROAD
PETERLEE
CO. DURHAM, ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: BRIAN FORD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENGIN
BRIAN FORD
NAG-CENTRAL OFFICE
13, BANBURY ROAD
OXFORD, ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MARC EISENSTADT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*AIM-282
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENGCN
MARC EISENSTADT
THE OPEN UNIVERSITY
WALTON HALL
MILTON KEYNES MK7 6AA
ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: JAMES E. DORAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENGEE
JAMES E. DORAN
COMPUTING CENTRE
UNIVERSITY OF ESSEX
WIVENHOE PARK
COLCHESTER CO4 3SQ ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. D. A. ALLPORT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENGDA
DR. D. A. ALLPORT
DEPARTMENT OF PSYCHOLOGY
UNIVERSITY OF READING
BUILDING 3, EARLY GATE, WHITEKNIGHTS
READING RG6 2AL, ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. MICHAEL PATERSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENGML
PROF. MICHAEL PATERSON
COMPUTER SCIENCE
UNIVERSITY OF WARWICK
COVENTRY CV4 7AL
ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: C. J. VAN RIJSBERGEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENG25
C. J. VAN RIJSBERGEN
COMPUTER LABORATORY
UNIVERSITY OF CAMBRIDGE
CAMBRIDGE, ENGLAND CB2 1ST
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: CHRISTOPHER LONGUET-HIGGINS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ENGHE
CHRISTOPHER LONGUET-HIGGINS
CTR. RES. PERCEPTION & COGNITION
LAB. OF EXPERIMENTAL PSYCHOLOGY
UNIVERSITY OF SUSSEX
FALMER, BRIGHTON BN1 9Q4 ENGLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: UNIV. OF TAMPERE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*AIM-281 $ 2.90
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: FINVT
UNIV. OF TAMPERE
DEPT. OF COMPUTER SCIENCE
KALEVANTIE 4
SF-33100 TAMPERE 10,
FINLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. MARTTI TIENARI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: FINFI
PROF. MARTTI TIENARI
UNIV. OF HELSINKI
COMPUTER SCIENCE DEPARTMENT
TOOLONKATU 11
HELSINKI 10, FINLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: JAAKKO HINTIKKA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ 5.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.75
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: FINKN
JAAKKO HINTIKKA
UNIONINKATU 40 B (PHILOSOPHY)
00170 HELSINKI 17, FINLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROFESSOR PENTTI LAASONEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: FINOI
PROFESSOR PENTTI LAASONEN
HELSINKI UNIVERSITY OF TECHNOLOGY
02150 OTANIEMI, FINLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: AIMO TORN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: FINMT
AIMO TORN
DEPT. OF INFO. PROCESSING
ABO AKADEMI
SF-20500 ABO 50, FINLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: I.R.I.A.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: FRAIR
I.R.I.A.
CENTRE DE DOCUMENTATION
BOITE POSTALE NO 5
78 LE CHESNAY, FRANCE
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: LOUIS JOUAILLEC
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: FRASA
LOUIS JOUAILLEC
SMM/CETI
2 AVENUE RAPP
75007 PARIS, FRANCE
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. ING. K. HANAKATA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*AIM-281 $ 2.90
*AIM-282
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 11.95 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 11.95
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: GERNK
DR. ING. K. HANAKATA
INSTITUT FUR INFORMATIK
7 STUTTGART 1, AZENBERGSTR.12
W. GERMANY
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. DR. H. WALDSCHMIDT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: GERRN
PROF. DR. H. WALDSCHMIDT
TECHN. HOCHSCHULE
61 DARMSTADT
HOCHSCHULSTR., I WEST GERMANY
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: INSTITUT FUR SOFTWARE-TECH.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: GERTW
INSTITUT FUR SOFTWARE-TECH.
GMD
SCHLOSS BIRLINGHOVEN, GERMANY
D-5255 ST. AUGUSTIN 1
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: ROBERT GIEGERICH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
*STAN-CS-76-562 $ 3.50
You currently owe $ 6.40 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 6.40
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: GERRE
ROBERT GIEGERICH
8 MUENCHEN 40
BIEDERSTEINER STR.24
MUNICH, WEST GERMANY
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: H.R. SCHUCHMANN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: GERRC
H.R. SCHUCHMANN
SIEMENS AKTIENGELLSCHAFT
ZFE FL SAR
D-8000 MUNCHEN 25, POSTFACH 701
GERMANY
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. DAVID L. PARNAS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: GERDL
DR. DAVID L. PARNAS
DEPT. OF COMPUTER SCIENCE
UNIV. OF NORTH CAROLINA
CHAPEL HILL, N.C. 27514
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: INSTITUTE FUR INFORMATIK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
*AIM-282
*AIM-283
You currently owe $ 2.90 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.90
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: GERTN
INSTITUTE FUR INFORMATIK
P. RAULEFS
PREPRINT LIBRARY
P.O. BOX 6380
D75, KARLSRUHE, W. GERMANY
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. S. KLACZKO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 11.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 11.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: GERFK
PROF. S. KLACZKO
D-6000 FRANKFURT AM MAIN 1
ADLERFLYCHTSTRASSE 3
FEDERAL REPUBLIC OF GERMANY
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. J. LAUBSCH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
*AIM-283
You currently owe $ 2.90 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.90
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: GERRM
DR. J. LAUBSCH
UNIVERSITAT STUTTGART
INSTITUT FUR INFORMATIK
7 STUTTGART 1, HERDWEG 51
WEST GERMANY
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. HERBERT STOYAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*STAN-CS-76-561
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
We are sorry, but the following reports that you ordered from our
AUG mailing list are out of stock:
*STAN-CS-76-562
These may be obtained in a few months' time from NTIS or, in some
cases from University Misrofilms, or the IEEE Computer Repository.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: GEREU
DR. HERBERT STOYAN
DDR 806 DRESDEN
TOGLIATTISTR. 40
GERMANY
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FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: IR. P.L.J. VAN ROOY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-280
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-556
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-557
*AIM-281 $ 2.90
*AIM-281
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
We are sorry, but the following reports that you ordered from our
AUG mailing list are out of stock:
*STAN-CS-76-562
These may be obtained in a few months' time from NTIS or, in some
cases from University Misrofilms, or the IEEE Computer Repository.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: HOLPV
IR. P.L.J. VAN ROOY
LIBRARIAN DEPT. OF MATHEMATICS
TECHNOLOGICAL UNIV. EINDHOVEN
P.O. BOX 513
EINDHOVEN, HOLLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: BARBARA GELLAI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: HUNBA
BARBARA GELLAI
MAGYAR TUDOMANYOS AKADEMIA
KOZPONTI FIZIKAI KUTATO INTEZETE
HUNGARIAN ACADEMY OF SCIENCES
BUDAPEST 114, P.O.B.49, HUNGARY
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: JOHN EHRMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-556
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMHE
JOHN EHRMAN
SLAC
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. DONALD IGLEHART
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMDI
PROF. DONALD IGLEHART
OPERATIONS RESEARCH
RM. 118, ENCINA COMMONS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DALE NIELSEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-559 $ 2.75
*AIM-282
*STAN-CS-76-561
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMEE
DALE NIELSEN
315A ERL
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: CAROL LENNOX
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMOE
CAROL LENNOX
ACACIA TRAILER
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: L. TICE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMLU
L. TICE
KLYSTRON PHYSICS
SLAC
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: ROBERT FLOYD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557 $ 2.25
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMEF
ROBERT FLOYD
POLYA 103
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. G. GOLUB
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMFG
PROF. G. GOLUB
SERRA HOUSE
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. J. GILL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMFJ
PROF. J. GILL
DURAND, E.E.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PHYLLIS WINKLER(3 COPIES)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMSR
PHYLLIS WINKLER(3 COPIES)
POLYA HALL
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PHYLLIS WINKLER(3 COPIES)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMSR
PHYLLIS WINKLER(3 COPIES)
POLYA HALL
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. DONALD WALKER, K-2062
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMAF
DR. DONALD WALKER, K-2062
STANFORD RESEARCH INSTITUTE
MENLO PARK, CALIF. 94025
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: H. CANFIELD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMHN
H. CANFIELD
SLAC #88
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: STANFORD RESEARCH INSTITUTE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMDH
STANFORD RESEARCH INSTITUTE
J. GOLDBERG
COMP. SCI. GROUP, J2047
333 RAVENSWOOD AVE.
MENLO PARK, CALIF. 94025
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MARGARET WRIGHT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMAW
MARGARET WRIGHT
OPERATIONS RESEARCH
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: JOHN G. HERRIOT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMNE
JOHN G. HERRIOT
POLYA 261
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. J. LEDERBERG
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*AIM-281 $ 2.90
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMFF
PROF. J. LEDERBERG
DEPT. OF GENETICS
STANFORD MEDICAL CENTER
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: CORDELL GREEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-556
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-557
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*STAN-CS-76-562 $ 3.50
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMDL
CORDELL GREEN
POLYA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. Z. MANNA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMFZ
PROF. Z. MANNA
A.I. LAB
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PHYLLIS WINKLER(3 COPIES)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMSR
PHYLLIS WINKLER(3 COPIES)
POLYA HALL
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: ROBERT TARJAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMET
ROBERT TARJAN
POLYA
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: BRUCE BUCHANAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IDMCU
BRUCE BUCHANAN
SERRA
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. C.R. MUTHUKRISHNAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: INDRU
DR. C.R. MUTHUKRISHNAN
COMPUTER CENTRE
P.O. I.I.T.
MADRAS - 36 INDIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: T. V. SREENIVAS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*AIM-282
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: INDVE
T. V. SREENIVAS
COMPUTER GROUP
TATA INST. OF FUNDAMENTAL RESEARCH
BOMBAY 400-005, INDIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: K. SUBRAMANIAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: INDSA
K. SUBRAMANIAN
DEPT. OF APPLIED MATHEMATICS
INDIAN INST. OF SCIENCE
BANGALORE-560012
INDIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: N. CHAKRAPANI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: INDCR
N. CHAKRAPANI
SCHOOL OF AUTOMATION
INDIAN INSTITUTE OF SCIENCE
BANGALORE-12/ INDIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. J. P. AGARWAL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 20.30 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 20.30
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: INDJP
DR. J. P. AGARWAL
MATHEMATICS DEPT.
INDIAN INSTITUTE OF TECHNOLOGY
KHARAGPUR-2, INDIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. N. D. FRANCIS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-561 $ 5.60
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IREND
DR. N. D. FRANCIS
DEPT. OF COMPUTER SCIENCE
TRINITY COLLEGE
DUBLIN 2, IRELAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: R.H. PERROTT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: IREHR
R.H. PERROTT
DEPT. OF COMPUTER SCIENCE
QUEEN'S UNIVERSITY OF BELFAST
BELFAST BT7 1NN
NORTHERN IRELAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. AMIR PNUELI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ISRFR
PROF. AMIR PNUELI
DEPT. OF COMPUTER AND INFO. SCI.
THE MOORE SCHOOL
UNIVERSITY OF PENNSYLLVANIA
PHILADELPHIA, PA. 01974
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: MASAAKI SIBUYA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*AIM-283
You currently owe $ 13.90 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 13.90
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPAI
MASAAKI SIBUYA
IBM JAPAN, LTD.
SCIENTIFIC CENTER
1-11-32 NAGATA-CHO
CHIYODA-KU, TOKYO, JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. EIITI WADA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPFU
PROF. EIITI WADA
FACULTY OF ENGINEERING
UNIVERSITY OF TOKYO
7-3-1 HONGO, BUNKYO-KU
TOKYO, JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. H. NISHINO (ALSO M LIST)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*AIM-280
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-556
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-557
*AIM-281 $ 2.90
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*STAN-CS-76-562 $ 3.50
*STAN-CS-76-562
*AIM-283
You currently owe $ 22.20 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 22.20
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPIL
DR. H. NISHINO (ALSO M LIST)
SOFTWARE DIVISION
ELECTROTECHNICAL LAB.
2-6-1, NAGATA-CHO, CHIYODA-KU
TOKYO, JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MASATSUGU KIDODE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPTU
MASATSUGU KIDODE
TOSHIBA RES. & DEVEL. CENTER
1, KOMUKAI TOSHIBA-CHO
SAIWAI-KU
KAWASAKI-CITY 210, JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: KYOTO UNIVERSITY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPOV
KYOTO UNIVERSITY
ATTN: SUZUYO KASAI
LIBRARY OF THE RES. INST. FOR
MATH SCIENCES
KITASHIRAKAWA, KYOTO, JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: SEIICHI NISHIHARA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 24.95 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 24.95
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPCI
SEIICHI NISHIHARA
DEPT. OF INFORMATION SCIENCE
UNIVERSITY OF TSUKUBA
NIIHARI-GUN, IBARAKI 300-31
JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. T. TSUDA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 17.05 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 17.05
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPFT
PROF. T. TSUDA
DEPT. OF ELEC. ENG.
HOKKAIDO UNIVERSITY
SAPPORO, 060, JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: EIICHI MIYAMOTO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-561 $ 5.60
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPHY
EIICHI MIYAMOTO
DEPT. OF INFORMATION ENGINEERING
HOKKAIDO UNIVERSITY
KITA-KU, KITA 13-JO, NISHI 8-CHOME
SAPPORO, 060 JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. KATSUO IKEDA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPFO
PROF. KATSUO IKEDA
INFO. SCI. DEPT. (LIBRARY)
KYOTO UNIVERSITY
SAKYOKU, KYOTO, JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: TAKASHI MAEDA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-561 $ 5.60
You currently owe $ 11.15 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 11.15
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPAM
TAKASHI MAEDA
DEPT OF ENGINEERING SCI.
FACULTY OF ENGINEERING
HOKKAIDO UNIVERSITY
SAPPORO 060 JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. MAKOTO ARISAWA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPAA
MR. MAKOTO ARISAWA
COMPUTER SCIENCE DEPT.
YAMANASHI UNIVERSITY
4-3-11, TAKEDA, KOFU-CITY
YAMANASHI 400 JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: T. KANADE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-282
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPTN
T. KANADE
DEPT. OF INFORMATION SCIENCE
KYOTO UNIVERSITY
KYOTO, JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. SABURO TSUJI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*AIM-282
*STAN-CS-76-561
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPFP
PROF. SABURO TSUJI
DEPT. OF CONTROL ENGINEERING
FAC. OF ENGINEERING SCIENCE
OSAKA UNIVERSITY
TOYONAKA, OSAKA, JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. N. TOKURA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-562
You currently owe $ 5.15 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.15
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JAPRT
DR. N. TOKURA
DEPT. OF INFO. & COMPUTER SCI.
FACULTY OF ENGINEERING SCI.
OSAKA UNIVERSITY
TOYONAKA 560 JAPAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PETER TANCIG
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: JUGEA
PETER TANCIG
UNIVERZA V LJUBLJANI
INSTITUTE "JOZEF STEFAN"
61001 LJUBLJANI, JAMOVA 39
POSTINI PREDAL 199-IV, JUGOSLAVIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: C.J. LLOYD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
*STAN-CS-76-562 $ 3.50
You currently owe $ 6.40 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 6.40
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: KINJL
C.J. LLOYD
DEPT. STATISTICS & COMPUTER SCIENCE
UNIVERSITY COLLEGE LONDON
GOWER STREET
LONDON WC1E 6BT, UNITED KINGDOM
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. JUNG W. CHO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
We are sorry, but the following reports that you ordered from our
AUG mailing list are out of stock:
*STAN-CS-76-562
These may be obtained in a few months' time from NTIS or, in some
cases from University Misrofilms, or the IEEE Computer Repository.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: KORJW
DR. JUNG W. CHO
KOREA ADV. INST. SCIENCE
P. O. BOX 150 CHUNGYANGNI
SEOUL, KOREA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. LUC WUYTACK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: MBELU
MR. LUC WUYTACK
DEPT. OF MATHEMATICS
UNIVERSITY OF ANTWERP
UNIVERSITEITSPLEN 1
B-2610 WILRIJK (BELGIUM)
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF.DR. R.P. VAN DE RIET
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: NETRA
PROF.DR. R.P. VAN DE RIET
WISKUNDIG SEMINARIUM
DER VRIJE UNIVERSITEIT
AMSTERDAM-LL DE BOELELAAN 1081
THE NETHERLANDS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. D.W. SMITS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*STAN-CS-76-559
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: NETRW
DR. D.W. SMITS
REKENCENTRUM DER RIJKSUNIVERSITEIT
UNIVERSITEITSCOMPLEX PADDEPOEL
POSTBUS 800
GRONINGEN, NETHERLANDS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: BEN L. A. WAUMANS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
*STAN-CS-76-562 $ 3.50
You currently owe $ 6.40 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 6.40
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: NETLA
BEN L. A. WAUMANS
PHILIPS RESEARCH LABS
WB - 3
EINDHOVEN, THE NETHERLANDS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. A.K. DEWDNEY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557 $ 2.25
You currently owe $ 2.25 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.25
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: NGAFD
PROF. A.K. DEWDNEY
COMPUTER SCIENCE DEPT.
UNIVERSITY OF WESTERN ONTARIO
LONDON, ONT., CANADA NGA-3K7
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: CHARLES F. MURPHY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: NIGLF
CHARLES F. MURPHY
COMPUTER SCIENCE GROUP
UNIVERSITY OF TRIPOLI
P. O. BOX 656
TRIPOLI, LIBYA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. OLE-JOHAN DAHL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
You currently owe $ 2.90 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.90
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: NORFO
PROF. OLE-JOHAN DAHL
MATEMATISK INSTITUTT
BLINDERN OSLO 3
NORWAY
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: NORWEGIAN COMPUTING CENTER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: NORAT
NORWEGIAN COMPUTING CENTER
THE LIBRARY
FORSKNIGSVN 1B
BLINDERN, OSLO 3, NORWAY
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DIRECTOR (6 COPIES)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR21
DIRECTOR (6 COPIES)
NAVAL RESEARCH LAB
ATTN: TECHNICAL INFORMATION OFFICER
DEPARTMENT OF THE NAVY
WASHINGTON, D.C.20390
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DIRECTOR (6 COPIES)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR21
DIRECTOR (6 COPIES)
NAVAL RESEARCH LAB
ATTN: TECHNICAL INFORMATION OFFICER
DEPARTMENT OF THE NAVY
WASHINGTON, D.C.20390
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: NAVAL RES. LAB., DIRECTOR (6)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR25
NAVAL RES. LAB., DIRECTOR (6)
RECIPIENT NO. 450
ATTN: LIBRARY, CODE 2029 (ONRL)
WASHINGTON D. C. 20390
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: NAVAL RES. LAB., DIRECTOR (6)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR25
NAVAL RES. LAB., DIRECTOR (6)
RECIPIENT NO. 450
ATTN: LIBRARY, CODE 2029 (ONRL)
WASHINGTON D. C. 20390
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. RICHARD LAU
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
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PAYMENT FOR ACCOUNT OF: ONR03
DR. RICHARD LAU
ONR BRANCH OFFICE/PASADENA
1030 EAST GREEN STREET
PASADENA, CALIFORNIA 91101
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: MR. BRUNO F. W. WITTE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
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PAYMENT FOR ACCOUNT OF: ONR07
MR. BRUNO F. W. WITTE
CODE 5200
NAVAL ELECTRONICS LAB. CENTER
SAN DIEGO, CALIFORNIA 92152
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: COMMANDER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
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PAYMENT FOR ACCOUNT OF: ONR11
COMMANDER
NAVAL AIR TEST CENTER
CT-17, TECH. INFO. DEPT.
TECH. PUBS
PATUXENT RIVER, MARYLAND 20670
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: NAVAL RES. LAB., DIRECTOR (6)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR25
NAVAL RES. LAB., DIRECTOR (6)
RECIPIENT NO. 450
ATTN: LIBRARY, CODE 2029 (ONRL)
WASHINGTON D. C. 20390
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: MR. STUART L. BRODSKY (2)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR17
MR. STUART L. BRODSKY (2)
CODE 432
OFFICE OF NAVAL RESEARCH
ARLINGTON, VA. 22207
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: OFFICE OF NAVAL RESEARCH (2)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR19
OFFICE OF NAVAL RESEARCH (2)
DEPARTMENT OF THE NAVY (CODE 432)
RECIPIENT NO. 447
ARLINGTON, VIRGINIA 22217
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DIRECTOR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR10
DIRECTOR
NATIONAL SECURITY AGENCY
ATTN: NORMAN S. GLICK R53
FORT GEORGE MEADE, MARYLAND 20755
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: U.S. NAVAL WEAPONS LABORATORY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR20
U.S. NAVAL WEAPONS LABORATORY
ATTN: LIBRARY
DAHLGREN, VIRGINIA 22448
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DIRECTOR (6 COPIES)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR21
DIRECTOR (6 COPIES)
NAVAL RESEARCH LAB
ATTN: TECHNICAL INFORMATION OFFICER
DEPARTMENT OF THE NAVY
WASHINGTON, D.C.20390
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DIRECTOR (6 COPIES)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR21
DIRECTOR (6 COPIES)
NAVAL RESEARCH LAB
ATTN: TECHNICAL INFORMATION OFFICER
DEPARTMENT OF THE NAVY
WASHINGTON, D.C.20390
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DIRECTOR (6 COPIES)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR21
DIRECTOR (6 COPIES)
NAVAL RESEARCH LAB
ATTN: TECHNICAL INFORMATION OFFICER
DEPARTMENT OF THE NAVY
WASHINGTON, D.C.20390
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DIRECTOR (6 COPIES)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR21
DIRECTOR (6 COPIES)
NAVAL RESEARCH LAB
ATTN: TECHNICAL INFORMATION OFFICER
DEPARTMENT OF THE NAVY
WASHINGTON, D.C.20390
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: ROBERT M. MASON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR22
ROBERT M. MASON
CODE 5440
NAVAL OCEANOGRAPHIC OFFICE
WASHINGTON, D. C.20373
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. PAUL B. RICHARDS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
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PAYMENT FOR ACCOUNT OF: ONR23
DR. PAUL B. RICHARDS
CODE 7800 MATH AND INFO.
SCIENCES DIVISION
NAVAL RESEARCH LABORATORY
WASHINGTON, D.C. 20390
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. DANIEL SHANKS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR24
DR. DANIEL SHANKS
CODE 205.00, MATH. DIVISION
NATIONAL BUREAU OF STANDARDS
WASHINGTON, D.C.20234
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: NAVAL RES. LAB., DIRECTOR (6)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR25
NAVAL RES. LAB., DIRECTOR (6)
RECIPIENT NO. 450
ATTN: LIBRARY, CODE 2029 (ONRL)
WASHINGTON D. C. 20390
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: NAVAL RES. LAB., DIRECTOR (6)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR25
NAVAL RES. LAB., DIRECTOR (6)
RECIPIENT NO. 450
ATTN: LIBRARY, CODE 2029 (ONRL)
WASHINGTON D. C. 20390
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: NAVAL RES. LAB., DIRECTOR (6)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR25
NAVAL RES. LAB., DIRECTOR (6)
RECIPIENT NO. 450
ATTN: LIBRARY, CODE 2029 (ONRL)
WASHINGTON D. C. 20390
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. CRAIG COMSTOCK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR01
PROF. CRAIG COMSTOCK
DEPT. OF MATHEMATICS
NAVAL POSTGRADUATE SCHOOL
MONTEREY, CALIFORNIA 93940
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: CHIEF SCIENTIST
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR02
CHIEF SCIENTIST
0NR BRANCH OFFICE/PASADENA
1030 E. GREEN STREET
PASADENA, CALIFORNIA 91101
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: COMMANDER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR04
COMMANDER
NAVAL ELECTRONICS LAB. CENTER
LIBRARY
SAN DIEGO, CALIFORNIA 92152
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. SEYMOUR SINGER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR05
DR. SEYMOUR SINGER
3709 MONTEREY BLVD.
OAKLAND, CALIFORNIA 94619
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. ROBERT R. SMITH,COD 601
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR06
DR. ROBERT R. SMITH,COD 601
RECIPIENT NO. 113
NAVAL UNDERSEA RESEARCH &
DEVELOPMENT CENTER
SAN DIEGO, CALIFORNIA 92131
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. D.E. ZILMER (CODE 4033)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR08
DR. D.E. ZILMER (CODE 4033)
NAVAL WEAPONS CENTER
CHINA LAKE, CALIFORNIA 93555
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DIRECTOR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR09
DIRECTOR
OFFICE OF NAVAL RESEARCH
BRANCH OFFICE CHICAGO (CODE 495)
536 SOUTH CLARK STREET
CHICAGO, ILLINOIS 60605
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: U.S. NAVAL ORDNANCE LAB.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR12
U.S. NAVAL ORDNANCE LAB.
WHITE OAK
ATTN: LIBRARY
SILVER SPRING, MARYLAND 20910
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: ZOUIS RAINS, TECH. INFO. OFFIC
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR14
ZOUIS RAINS, TECH. INFO. OFFIC
OFFICE OF NAVAL RESEARCH
BRANCH OFFICE
495 SUMMER STREET
BOSTON, MASS. 02110
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: OFFICE OF NAVAL RESEARCH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR15
OFFICE OF NAVAL RESEARCH
DR. ROBERT B. GRAFTON
SCIENTIFIC DEPARTMENT
715 BROADWAY (5TH FLR)
NEW YORK, NEW YORK 10003
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: MR. STUART L. BRODSKY (2)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR17
MR. STUART L. BRODSKY (2)
CODE 432
OFFICE OF NAVAL RESEARCH
ARLINGTON, VA. 22207
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: MR. BRUCE J. MCDONALD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR18
MR. BRUCE J. MCDONALD
OFFICE OF NAVAL RESEARCH, CODE436
DEPARTMENT OF THE NAVY
ARLINGTON, VIRGINIA 22217
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: OFFICE OF NAVAL RESEARCH (2)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: ONR19
OFFICE OF NAVAL RESEARCH (2)
DEPARTMENT OF THE NAVY (CODE 432)
RECIPIENT NO. 447
ARLINGTON, VIRGINIA 22217
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: CARLOS MORAIS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*AIM-283
You currently owe $ 5.55 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.55
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: PORLM
CARLOS MORAIS
EQUIPAMENTO SOCIAL E AMBIENTE
LAB NACIONAL DE ENGENHARIA CIVIL
AVENIDA DO BRASIL
LISBOA 5, PORTUGAL
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. S. KANEFF
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*AIM-282
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: PPOFK
PROF. S. KANEFF
DEPT. OF ENGINEERING PHYSICS
THE AUSTRALIAN NATIONAL UNIVERSITY
BOX 4, P.O.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. TEODOR RUS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557
*AIM-281
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: RUMRD
DR. TEODOR RUS
STR. HATEG, BLOC LAMA G
SC.II, ET. 5, AP. 62
CLUJ, RUMANIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: SERGIO MUJICA L.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*AIM-282
*AIM-283
You currently owe $ 5.55 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.55
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SANIJ
SERGIO MUJICA L.
CENTRO DE CIENCIAS DE COMPUTACION
UNIVERSIDAD CATOLICA DE CHILE
CASILLA 114-D
SANTIAGO-CHILE
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. J.D. LAMBERT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
You currently owe $ 2.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.75
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SCOJL
DR. J.D. LAMBERT
DEPT. OF MATHEMATICS
THE UNIVERSITY OF DUNDEE
DUNDEE DD14HN, SCOTLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. PETER GRAY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*STAN-CS-76-561 $ 5.60
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SCORE
DR. PETER GRAY
DEPT. OF COMPUTER SCIENCE
KINGS COLLEGE
ABERDEEN, SCOTLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. S. MICHAELSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SCOFC
PROF. S. MICHAELSON
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF EDINBURGH
JCM BLDG, KINGS BLDG, MAYFIELD RD.
EDINBURGH, EH9 3JZ SCOTLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. BERNARD MELTZER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*AIM-282
You currently owe $ 7.55 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 7.55
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SCOBD
PROF. BERNARD MELTZER
DEPT. OF ARTIFICIAL INTELLIGENCE
UNIVERSITY OF EDINBURGH
HOPE PARK SQUARE
EDINBURGH, EH8 9NW SCOTLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. M. APELKRANS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-559
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SWEME
DR. M. APELKRANS
INST. FOR INFORMATIONBEHANDLING
KUNGL UNIVERSITETET I LUND
FACK 351 01 VAXJO 1, SWEDEN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: SVEN-AKE GUSTAFSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
You currently owe $ 2.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.75
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SWEAS
SVEN-AKE GUSTAFSON
INST. F INFORMATIONS BEHANDLING
(NUMERISK ANALYS) KTH
10044 STOCKHOLM 70, SWEDEN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. AKE BJORCK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 11.85 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 11.85
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SWEFE
PROF. AKE BJORCK
MATHEMATICS DEPARTMENT
UNIVERSITY OF LINKOPING
S-581 83 LINKOPING SWEDEN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. CARL ERIK FROBERG
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 14.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 14.75
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SWERK
DR. CARL ERIK FROBERG
DEPT. OF COMPUTER SCIENCE
ADV. FOR NUMERISK ANALYS
SOLVEGATAN/14A
S-22362 LUND, SWEDEN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: CERN - DR. A. GUNTHER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SWINA
CERN - DR. A. GUNTHER
SCIENTIFIC INFORMATION SERV.
PUBLICATIONS EXCHANGE
CH-1211 GENEVA 23
SWITZERLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. DR. E. ENGELER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SWIFE
PROF. DR. E. ENGELER
ETH
CLAUSIUSSTR. 55
CH-8006 ZURICH
SWITZERLAND
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FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. DR. PETER HENRICI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SWIDE
PROF. DR. PETER HENRICI
SEMINAR F. ANGEW. MATH.
ETH-ZENTRUM
8092 ZURICH, SWITZERLAND
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FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: ROAR FJELLHEIM
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SWIRE
ROAR FJELLHEIM
DATA HANDLING DIVISION
CERN
1211 GENEVE 23
SWITZERLAND
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: HAKAN RAMSIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
You currently owe $ 8.35 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 8.35
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: SWIAA
HAKAN RAMSIN
ITM
BOX 5073
S-10242 STOCKHOLM
SWEDEN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. G. I. MARCHUK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: USSFI
PROF. G. I. MARCHUK
COMPUTING CENTRE
NOVOSIBIRSK 90
USSR
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MISS N. RODMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: USSSN
MISS N. RODMAN
24, ULLTSA BLUCHERA
MITISCHI 17
MOSKOVSKAYA OBLAST, USSR
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: CIRIL VELKOVRH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: YUGIE
CIRIL VELKOVRH
MATEMATICNA KNJIZNICA
LJUBLJANA
JADRANSKA C.19
YUGOSLAVIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: E. SOLOWAY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 010EL
E. SOLOWAY
COMPUTER & INFO SCIENCE
UNIVERSITY OF MASSACHUSETTS
AMHERST, MASSACHUSETTS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. HAROLD STONE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*STAN-CS-76-559
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 010FE
PROF. HAROLD STONE
DEPT. OF ELEC. & COMP. ENG.
UNIVERSITY OF MASSACHUSETTS
AMHERST, MASSACHUSETTS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: CRAIG FRANKLIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281 $ 2.90
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ 14.05 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 14.05
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 017IR
CRAIG FRANKLIN
SOFTWARE TECHNICAL LIBRARIAN
BLDG. 8
DATA GENERAL CORP.
SOUTHBORO, MASSACHUSETTS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. JAMES R. BELL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 14.65 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 14.65
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 017JS
DR. JAMES R. BELL
RESEARCH & DEVELOP. GROUP
DIGITAL EQUIPMENT CORP.
146 MAIN STREET
MAYNARD, MASSACHUSETTS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. M. DEPEYROT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*AIM-282
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 017MP
DR. M. DEPEYROT
DEC
CENTRAL MFG ENG ML:1-4/E:29
146 MAIN STREET
MAYNARD, MASSACHUSETTS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: CARL ENGELMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557
*AIM-281
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 017LG
CARL ENGELMAN
MITRE CORPORATION
P.O. BOX 208
BEDFORD, MASSACHUSETTS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. ISAAC NASSI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 017IN
DR. ISAAC NASSI
DIGITAL EQUIPMENT CORPORATION
146 MAIN STREET
MAYNARD MASS.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. CARL E. HEWITT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 021AE
MR. CARL E. HEWITT
MASS. INST. OF TECHNOLOGY
PROJECT MAC, ROOM 831
545 TECHNOLOGY SQUARE
CAMBRIDGE, MASS.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. BERTHOLD K. HORN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-282
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 021BD
PROF. BERTHOLD K. HORN
ARTIFICIAL INTELLIGENCE LAB
MIT
545 TECHNILOGY SQUARE
CAMBRIDGE, MASSACHUSETTS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: NORTON GREENFELD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 021OE
NORTON GREENFELD
PROJECT MAC, MIT
545 TECHNOLOGY SQUARE
CAMBRIDGE, MASSACHUSETTS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: HENRY BAKER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 021RA
HENRY BAKER
M.I.T.
PROJECT MAC, 545 TECH. SQ.
CAMBRIDGE, MASS.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MRS. VIRGINIA KLEMA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
You currently owe $ 2.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.75
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 021VI
MRS. VIRGINIA KLEMA
NATL BUREAU OF ECON. RES., INC.
COMP. RES. CTR FOR ECON & MGMT SCI.
575 TECHNOLOGY SQUARE
CAMBRIDGE, MASS.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. JAMES S. MILLER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
We are sorry, but the following reports that you ordered from our
AUG mailing list are out of stock:
*STAN-CS-76-562
These may be obtained in a few months' time from NTIS or, in some
cases from University Misrofilms, or the IEEE Computer Repository.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 021AS
DR. JAMES S. MILLER
INTERMETRICS INC.
701 CONCORD AVE.
CAMBRIDGE, MASS.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. R. SEDGEWICK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 16.90 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 16.90
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 029FD
PROF. R. SEDGEWICK
DIVISION OF APPLIED MATHEMATICS
BROWN UNIVERSITY
PROVIDENCE, RHODE ISLAND
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SUBJECT: REPORT ORDER
TO: LARRY R. HARRIS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
*AIM-281
*AIM-283
You currently owe $ 2.90 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
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___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.90
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 037YH
LARRY R. HARRIS
DEPT. OF MATHEMATICS
DARTMOUTH COLLEGE
HANOVER, NEW HAMPSHIRE
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SUBJECT: REPORT ORDER
TO: DR. G. L. LOUIT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*STAN-CS-76-562 $ 3.50
*STAN-CS-76-562
*AIM-283
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
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AUG INVOICE AMOUNT DUE $ 9.10
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 065GL
DR. G. L. LOUIT
386 PROSPECT ST. (C.1)
NEW HAVEN, CONNECTICUT
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SUBJECT: REPORT ORDER
TO: MR. TIM DALY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*AIM-281
*AIM-282
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
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AUG INVOICE AMOUNT DUE $ .00
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PAYMENT FOR ACCOUNT OF: 068RD
MR. TIM DALY
UNIMATION INC.
DANBURY, CONNECTICUT
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SUBJECT: REPORT ORDER
TO: DANIEL WARNER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
You currently owe $ 2.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.75
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 079IW
DANIEL WARNER
BELL LABS.
600 MOUNTAIN AVE.
MURRAY HILL, NEW JERSEY
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SUBJECT: REPORT ORDER
TO: PRINCETON UNIV. LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
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AUG INVOICE AMOUNT DUE $ .00
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PAYMENT FOR ACCOUNT OF: 085TV
PRINCETON UNIV. LIBRARY
ENGINEERING LIBRARY
SCHOOL OF ENG. & APPL. SCIENCE
ENGINEERING QUAD.
PRINCETON, N.J.
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SUBJECT: REPORT ORDER
TO: DR. LOU KATZ
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-561
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 100RU
DR. LOU KATZ
COLUMBIA UNIVERSITY
PHYS. & SURG. COLL.-240 BLACK BLDG.
630 W. 168TH STREET
NEW YORK, NEW YORK
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STANFORD UNIVERSITY
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SUBJECT: REPORT ORDER
TO: PROF. EUGENE ISAACSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 100EI
PROF. EUGENE ISAACSON
COURANT INSTITUTE OF
MATH SCIENCES
251 MERCER STREET
NEW YORK, NEW YORK
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. O. WIDLUND
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 100RW
DR. O. WIDLUND
COURANT INSTITUTE
251 MERCER ST.
NEW YORK, NEW YORK
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STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: ION S. FILOTTI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*AIM-281
*STAN-CS-76-561
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
We are sorry, but the following reports that you ordered from our
AUG mailing list are out of stock:
*STAN-CS-76-562
These may be obtained in a few months' time from NTIS or, in some
cases from University Misrofilms, or the IEEE Computer Repository.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 100NF
ION S. FILOTTI
COLUMBIA UNIVERSITY
DEPT. OF MATHEM. STATISTICS
NEW YORK, NEW YORK 10027
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: W. D. FRAZER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-282
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 105DR
W. D. FRAZER
IBM RESEARCH
BOX 218
YORKTOWN HEIGHTS, NEW YORK
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. JAMES C. KING
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 105JS
DR. JAMES C. KING
T.J. WATSON RESEARCH CTR.
P. O. BOX 218
YORKTOWN HEIGHTS, NEW YORK
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. JAMES D. HOLLAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 136AD
DR. JAMES D. HOLLAN
DEPT. OF PSYCHOLOGY
CLARKSON COLLEGE OF TECHNOLOGY
POTSDAM, NEW YORK
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STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. VICTOR LOVASS-NAGY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
You currently owe $ 2.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.75
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 136IV
PROF. VICTOR LOVASS-NAGY
DEPT. OF MATHEMATICS
CA. STATE UNIV., FULLERTON
FULLERTON, CALIFORNIA 92634
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STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. N. GEHANI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 14.65 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 14.65
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 142FG
PROF. N. GEHANI
DEPT. OF COMPUTER SCIENCE
SUNY - BUFFALO
4226 RIDGE LEA ROAD
AMHERST, NEW YORK
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FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
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STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: LIBRARY COMMITTEE CHAIRMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 142FD
LIBRARY COMMITTEE CHAIRMAN
PROF. L. D. WITTIE
DEPT. OF COMPUTER SCIENCE
STATE UNIV. OF NEW YORK AT BUFFALO
AMHERST, NEW YORK
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
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STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. GIDEON FRIEDER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
We are sorry, but the following reports that you ordered from our
AUG mailing list are out of stock:
*STAN-CS-76-562
These may be obtained in a few months' time from NTIS or, in some
cases from University Misrofilms, or the IEEE Computer Repository.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 142FN
PROF. GIDEON FRIEDER
COMPUTER SCIENCE DEPT.
SUNY AT BUFFALO
AMHERST, NEW YORK
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. H. D. BLOCK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 148FD
PROF. H. D. BLOCK
ENGINEERING MECHANICS
CORNELL UNIVERSITY
THURSTON HALL
ITHACA, NEW YORK
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. V. LESSER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 152RL
DR. V. LESSER
COMP. SCI. DEPT.
CARNEGIE-MELLON UNIV.
PITTSBURG, PENN.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: EDWARD JANKOWSKI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*STAN-CS-76-559
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 152RN
EDWARD JANKOWSKI
ON-LINE SYSTEMS INC.
115 EVERGREEN HEIGHTS ROAD
PITTSBURGH, PENNSYLVANIA 15229
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. JAN VAN LEEUWEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ 5.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.75
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 168JL
PROF. JAN VAN LEEUWEN
DEPT. OF COMPUTER SCIENCE
WHITMORE LABORATORY
PENNSYLVANIA STATE UNIVERSITY
UNIVERSITY PARK, PENNSYLVANIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROFESSOR C. S. DURIS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
You currently owe $ 8.35 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 8.35
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 191SS
PROFESSOR C. S. DURIS
DEPARTMENT OF MATHEMATICS
DREXEL UNIVERSITY
PHILADELPHIA, PENN.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DAVID A. GOMBERG
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 200DG
DAVID A. GOMBERG
DEPT. OF MATH. & COMPUTER SCI.
AMERICAN UNIVERSITY
MASSACHUSETTS & NEBBRASKA AVE.
WASHINGTON, D. C.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: WILLIAM PARSONS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-282
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 200IA
WILLIAM PARSONS
CODE 1834
NAVAL SHIP RESEARCH & DEV. CTR.
BETHESDA, MD.
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SUBJECT: REPORT ORDER
TO: NATIONAL INSTITUTE OF HEALTH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-562 $ 3.50
You currently owe $ 11.80 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 11.80
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 200LE
NATIONAL INSTITUTE OF HEALTH
DIVISION OF COMPUTER RESEARCH
AND TECHNOLOGY LIBRARY
BUILDING 12A, ROOM 3018
BETHESDA, MARYLAND
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: MR. ROBERT MCINTIRE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
*STAN-CS-76-561 $ 5.60
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 201OM
MR. ROBERT MCINTIRE
BUREAU OF LABOR STATISTICS
RM. 2518 GENERAL A.O. BLDG.
441 G STREET N.W.
WASHINGTON, D.C. 201212
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. THOMAS C. LOWE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
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AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 202HC
DR. THOMAS C. LOWE
CHIEF SYSTEMS ARCHITECTURE SECTION
TECHNOLOGY BUILDING A265
NATIONAL BUREAU OF STANDARDS
WASHINGTON, D. C.
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SUBJECT: REPORT ORDER
TO: DON J. ORSER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 19.65 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 19.65
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 202NO
DON J. ORSER
NATIONAL BUREAU OF STANDARDS
ADMIN. 317
WASHINGTON, D. C.
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PAUL KRAUSS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 207UK
PAUL KRAUSS
3514 PLYERS MILL RD.
KENSINGTON, MARYLAND
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PAUL KRAUSS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 207UK
PAUL KRAUSS
3514 PLYERS MILL RD.
KENSINGTON, MARYLAND
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. W. RHEINBOLDT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-559
*STAN-CS-76-561
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 207FE
PROF. W. RHEINBOLDT
COMPUTER SCIENCE CENTER
UNIVERSITY OF MARYLAND
COLLEGE PARK, MD.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PAUL KRAUSS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 207UK
PAUL KRAUSS
3514 PLYERS MILL RD.
KENSINGTON, MARYLAND
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. LOUIS W. EHRLICH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 208OW
DR. LOUIS W. EHRLICH
JHU, APL
JOHNS HOPKINS RD.
LAUREL, MARYLAND
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: W. CHARLES MYLANDER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-559
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 214AM
W. CHARLES MYLANDER
DEPT. OF MANAGEMENT SCIENCE,STOP 7C
UNITED STATES NAVAL ACADEMY
ANNAPOLIS, MD.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: EDWARD W. HURLEY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 221RW
EDWARD W. HURLEY
XONICS, INC.
7670 OLD SPRINGHOUSE RD. (F)
MCLEAN, VIRGINIA
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: ROBERT B. LUFKIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-282
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 229RL
ROBERT B. LUFKIN
DEPT OF INTERNAL MEDICINE BOX 213
SCHOOL OF MEDICINE, UNIV. OF VA.
CHARLOTTESVILLE, VIRGINIA
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: JOHN N. SHOOSMITH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 233NH
JOHN N. SHOOSMITH
NASA LANGLEY RESEARCH CENTER MS125
HAMPTON, VIRGINIA
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROFESSOR STEPHEN W. SHERMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 236EW
PROFESSOR STEPHEN W. SHERMAN
DEPT. OF MATHEMATICS
UNIV. OF NEVADA, LAS VEGAS
4505 MARYLAND PARKWAY
LAS VEGAS, NEVADA 89154
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. M. JAZAYERI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 275FJ
PROF. M. JAZAYERI
UNIVERSITY OF NORTH CAROLINA
DEPT. OF COMPUTER SCIENCE
CHAPEL HILL, NORTH CAROLINA
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STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. R. P. LEINIUS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 378RP
DR. R. P. LEINIUS
COMPUTER SCIENCE DIVISION
UNION CARBIDE CORP., NUCLEAR DIV.
P. O. BOX X
OAK RIDGE, TENNESSEE
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. R. T. GREGORY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-562 $ 3.50
You currently owe $ 6.25 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 6.25
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 379FT
PROF. R. T. GREGORY
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF TENNESSEE
KNOXVILLE, TENNESSEE
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DR. D. C. ST. CLAIR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 421DT
DR. D. C. ST. CLAIR
DEPT. OF MATH & COMPUTER SCIENCE
WESTERN KENTUCKY UNIVERSITY
BOWLING GREEN, KENTUCKY
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: PROF. K. G. WALTER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 441FG
PROF. K. G. WALTER
COMPUTING & INFORMATION SCIENCES
CASE WESTERN RESERVE UNIVERSITY
CLEVELAND, OHIO
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
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COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DOCUMENTS ROOM - LIBRARIAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 465TM
DOCUMENTS ROOM - LIBRARIAN
COMPUTING CENTER
UNIVERSITY OF NOTRE DAME
NOTRE DAME, INDIANA
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FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: MR. KENNETH L. MODESITT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 468NL
MR. KENNETH L. MODESITT
MATHEMATICAL SCIENCES
PURDUE-FT. WAYNE CAMPUS
2101 E. COLISEUM BLVD.
FT. WAYNE, INDIANA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: K.S. FU
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-282
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 479KS
K.S. FU
DEPT. OF ELEC. ENG
PURDUE UNIVERSITY
LAFAYETTE, INDIANA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. ROBERT ALLEN NADO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*AIM-282
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 481BL
MR. ROBERT ALLEN NADO
MENTAL HEALTH RESEARCH INSTITUTE
THE UNIVERSITY OF MICHIGAN
ANN ARBOR, MICHIGAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
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SUBJECT: REPORT ORDER
TO: DIANNE O'LEARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 481NO
DIANNE O'LEARY
MATHEMATICS DEPARTMENT
UNIVERSITY OF MICHIGAN
ANN ARBOR, MICHIGAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. WILLIAM W. AGRESTI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 481LW
DR. WILLIAM W. AGRESTI
UNIVERSITY OF MICHIGAN
4901 EVERGREEN RD.
DEARBORN, MICHIGAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. HARRY HEDGES
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 14.25 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 14.25
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 488FY
PROF. HARRY HEDGES
DEPT. COMPUTER SCIENCE
MICHIGAN STATE UNIVERSITY
EAST LANSING, MICHIGAN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: KAREN A. MULLEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
You currently owe $ 5.55 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.55
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 522NM
KAREN A. MULLEN
SIGLASH EDITOR
DEPT. OF LINGUISTICS
UNIV. OF IOWA
IOWA CITY, IOWA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. ROBERT BARON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 522FT
PROF. ROBERT BARON
UNIVERSITY OF IOWA
DIVISION OF MATH SCIENCES
IOWA CITY, IOWA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. RICHARD A. DEMILLO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 16.90 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 16.90
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 532IA
PROF. RICHARD A. DEMILLO
INFO. AND COMP. SCI.
GEORGIA TECH.
ATLANTA, GEORGIA 30332
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DONN MILTON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 537NM
DONN MILTON
COMPUTER SCI. DEPT.
1210 W. DAYTON ST.
UNIVERSITY OF WISCONSIN
MADISON, WISCONSIN
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. ROGER M. FIRESTONE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*STAN-CS-76-559
*STAN-CS-76-561
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
We are sorry, but the following reports that you ordered from our
AUG mailing list are out of stock:
*STAN-CS-76-562
These may be obtained in a few months' time from NTIS or, in some
cases from University Misrofilms, or the IEEE Computer Repository.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 551GF
DR. ROGER M. FIRESTONE
MS 4953
UNIVAC
P.O. BOX 3942
ST. PAUL, MINNESOTA 55165
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. J. B. ROSEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 554FB
PROF. J. B. ROSEN
CICS DEPT., 114 MAIN ENGINEERING
UNIVERSITY OF MINNESOTA
MINNEAPOLIS, MINNESOTA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. PAUL E. JOHNSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-282
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 554PE
PROF. PAUL E. JOHNSON
DEPT. OF EDUCATIONAL PSYCHOLOGY
CTR. RESEARCH IN HUMAN LEARNING
UNIVERSITY OF MINNESOTA
MINNEAPOLIS, MINNESOTA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DAVID A. PLAISTED
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-561 $ 5.60
*AIM-283
You currently owe $ 7.85 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 7.85
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 618DP
DAVID A. PLAISTED
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF ILLINOIS
URBANA, ILLINOIS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-557 $ 2.25
*AIM-281 $ 2.90
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 618IR
LIBRARY
260 DIGITAL COMP. LAB.
UNIVERSITY OF ILLINOIS
URBANA, ILLINOIS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: UNIVERSITY OF ILLINOIS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-282
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 618SF
UNIVERSITY OF ILLINOIS
COORDINATED SCIENCE LABORATORY
ATTN: LIBRARY-RM. 269
COLLEGE OF ENGINEERING
URBANA, ILLINOIS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. A .K. RIGLER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 654AK
DR. A .K. RIGLER
COMPUTER SCIENCE DEPT
UNIVERSITY OF MISSOURI AT ROLLA
ROLLA, MO.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. JAMES R. RHYNE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 770AR
MR. JAMES R. RHYNE
DEPT. OF COMPUTER SCIENCE/550CO
UNIV. OF HOUSTON
CULLEN BLVD.
HOUSTON, TEXAS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. DAVID RINE, PROFESSOR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 782IP
DR. DAVID RINE, PROFESSOR
COMPUTER SCIENCE & SYS. DES.
UNIVERSITY OF TEXAS
SAN ANTONIO TEXAS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. JAMES PETERSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 787AE
DR. JAMES PETERSON
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF TEXAS
AUSTIN, TEXAS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. DAVID R. KINCAID
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
You currently owe $ 2.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.75
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 787DR
PROF. DAVID R. KINCAID
CTR. NUMERICAL ANALYSIS RLM 13.150
UNIVERSITY OF TEXAS AT AUSTIN
AUSTIN, TEXAS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: GORDON S. NOVAK, JR.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 787NO
GORDON S. NOVAK, JR.
1218 BAYLOR #201
AUSTIN, TEXAS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: GRETCHEN HAZARD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 787HE
GRETCHEN HAZARD
COMPUTER SCI. TECH. LIT. CTR.
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF TEXAS
AUSTIN, TEXAS
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. WILLIAM S. DORN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 802IM
DR. WILLIAM S. DORN
DEPT. OF MATHEMATICS
UNIVERSITY OF DENVER
DENVER, COLORADO
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: LLOYD D. FOSDICK, CHAIRMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 803DK
LLOYD D. FOSDICK, CHAIRMAN
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF COLORADO
BOULDER, COLORADO
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. JOEL CORD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-559
*STAN-CS-76-561
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 803RL
MR. JOEL CORD
IBM DEPT. 20X/910
BOX 1900
BOULDER, COLORADO
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. PAUL SWARZTRAUBER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
You currently owe $ 2.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.75
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 803UZ
DR. PAUL SWARZTRAUBER
NAT'L CENTER FOR ATMOSPHERIC RESEARCH
FACILITIES LAB., P.O. BOX 1470
BOULDER, COLORADO
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: STEVE MCCORMICK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
You currently owe $ 2.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.75
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 805EO
STEVE MCCORMICK
DEPT. OF MATHEMATICS
COLORADO STATE UNIVERSITY
FORT COLLINS, COLORADO
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. HENRY R. BAUER, 111
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 820EB
PROF. HENRY R. BAUER, 111
DEPT. OF COMPUTER SCIENCE
BOX 3682
UNIV. OF WYOMING
LARAMIE, WYOMING
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: UNIVERSITY OF UTAH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280 $ 2.40
*STAN-CS-76-556 $ 5.55
*AIM-281 $ 2.90
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 841AY
UNIVERSITY OF UTAH
COMPUTER SCIENCE DEPT.
COMPUTER SCI. LIBRARY -3160MEB
SALT LAKE CITY, UTAH
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: R. E. BARNHILL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 841EN
R. E. BARNHILL
DEPT. OF MATHEMATICS
UNIVERSITY OF UTAH
SALT LAKE CITY, UTAH
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. J. G. PURDY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
You currently owe $ 5.55 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.55
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 850JG
DR. J. G. PURDY
BIOMEDICAL SYSTEMS LAB
SAMARITAN HEALTH SERVICE
P. O. BOX 2989
PHOENIX, AZ. 85062
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. DOUGLAS BROTZ
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 12.00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 12.00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 857FA
PROF. DOUGLAS BROTZ
COMPUTER SCIENCE DEPT.
UNIV. OF ARIZONA
TUCSON, ARIZONA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. DALE SPARKS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 871FE
PROF. DALE SPARKS
ELECTRICAL ENG. & COMPUTER SCI.
THE UNIVERSITY OF NEW MEXICO
ALBUQUERQUE, NEW MEXICO
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. B. BUZBEE, C-3, MS265
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 875BC
MR. B. BUZBEE, C-3, MS265
LOS ALAMOS SCIENTIFIC LAB
GROUP C-3, BOX 1663
LOS ALAMOS, NEW MEXICO
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. YECHEZKEL ZALCSTEIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557 $ 2.25
*AIM-281
*AIM-283
You currently owe $ 2.25 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.25 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 900EZ
PROF. YECHEZKEL ZALCSTEIN
DEPT. OF MATHEMATICS
UNIV. OF SOUTHERN CALIFORNIA
LOS ANGELES, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: WILLIAM B. KEHL, DIRECTOR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 900ML
WILLIAM B. KEHL, DIRECTOR
CAMPUS COMPUTING NETWORK
MATH SCIENCES ADDITION
UNIVERSITY OF CALIFORNIA
LOS ANGELES, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. S. KAUFMAN-DIAMOND
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 900SN
DR. S. KAUFMAN-DIAMOND
1100 GLENDON AVE. #1412
LOS ANGELES, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DAVID RUSSELL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-562 $ 3.50
You currently owe $ 9.05 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.05 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 900IU
DAVID RUSSELL
COMPUTER SCIENCE PROGRAM
SCHOOL OF ENGINEERING
UNIVERSITY OF SOUTHERN CALIFORNIA
LOS ANGELES, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MRS. SHARON MARCUS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 900SM
MRS. SHARON MARCUS
DEPARTMENT OF MATHEMATICS
GRADUATE READING ROOM
UNIVERSITY OF CALIFORNIA
LOS ANGELES CA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. ELLIS HOROWITZ
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*STAN-CS-76-562
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 900FS
PROF. ELLIS HOROWITZ
UNIVERSITY OF SOUTHERN CALIFORNIA
COMPUTER SCIENCE PROGRAM
POWELL HALL - UNIVERSITY PARK
LOS ANGELES, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: RICHARD KEMMERER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 900AE
RICHARD KEMMERER
COMPUTER SCIENCE DEPT.
3804A BOELTER HALL
UNIV. OF CALIFORNIA,LOS ANGELES
LOS ANGELES, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. ROBERT BALZER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 902RT
DR. ROBERT BALZER
USC INFO. SCIENCES INST.
4676 ADMIRALTY WAY, SUITE 522
MARINA DEL RAY, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DAVID C. BIXLER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 902DB
DAVID C. BIXLER
TRW DEFENSE AND SPACE SYSTEMS GROUP
ONE SPACE PARK, BLDG. R3/2148
REDONDO BEACH, CALIFORNIA 90278
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. M. J. WAXMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
*STAN-CS-76-561 $ 5.60
*AIM-283
You currently owe $ 8.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 8.50 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 902MJ
DR. M. J. WAXMAN
TRW-MAIL STATION R3/1050
ONE SPACE PARK
REDONDO BEACH, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. RALPH LONDON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 902FH
PROF. RALPH LONDON
INFO. SCI. INST.-USC
4676 ADMIRALTY WAY
MARINA DEL RAY, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. PERRY THORNDYKE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 904EH
DR. PERRY THORNDYKE
INFORMATION SCIENCES DEPT.
RAND CORPORATION
1700 MAIN ST.
SANTA MONICA, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. STEVE GLASEMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 904TL
MR. STEVE GLASEMAN
THE RAND CORPORATION
1700 MAIN STREET
SANTA MONICA, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DON WATERMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 904NE
DON WATERMAN
INFORMATION SCIENCE DEPT.
RAND CORPORATION
1700 MAIN ST.
SANTA MONICA, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PAUL SINCLAIR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 905LN
PAUL SINCLAIR
23930 OCEAN AVE., APT. 242
TORRANCE, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. WM. GRAGG
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 920RG
DR. WM. GRAGG
DEPT. OF MATHEMATICS
UNIV. OF CALIFORNIA/SAN DIEGO
LA JOLLA, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: BRIAN ARNOLD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 930AR
BRIAN ARNOLD
COMPUTER SYSTEMS GROUP
BURROUGHS CORPORATION
6300 HOLLISTER AVE.
GOLETA, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: JEOFFREY P. BENSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
You currently owe $ 2.90 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.90 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 931RP
JEOFFREY P. BENSON
GENERAL RESEARCH CORP.
5383 HOLLISTER AVE.
P.O. BOX 3587
SANTA BARBARA, CA.
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. W. E. BLEICK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 939FE
PROF. W. E. BLEICK
NAVAL POSTGRAD SCHOOL
DEPT. OF MATHEMATICS
MONTEREY, CALIF
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: G.L. BARKSDALE, JR.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-281
*AIM-282
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 939BA
G.L. BARKSDALE, JR.
DEPT. OF COMP. SCI. CODE 52
NAVAL POSTGRAD. SCHOOL
MONTEREY, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: WM. PRICHARD JONES(233-10)
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-561 $ 5.60
You currently owe $ 8.35 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 8.35 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 940CN
WM. PRICHARD JONES(233-10)
ILLIAC IV USER SUPPORT GROUP
NASA - AMES RESEARCH CENTER
MOFFETT FIELD, CALIF
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: GEORGE R. LEWIS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 940GR
GEORGE R. LEWIS
BASIC TIMESHARING, INC.
650 NORTH MARY AVENUE
SUNNYVALE, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: JIM WARREN, JR.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-282
*STAN-CS-76-561
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 940WN
JIM WARREN, JR.
STAR RTE. BOX 111
REDWOOD CITY, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MR. OSCAR FIRSCHEIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 940SI
MR. OSCAR FIRSCHEIN
29 STOWE LANE
MENLO PARK, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: CONTROL DATA CORPORATION
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 940LR
CONTROL DATA CORPORATION
LIBRARY-RM. 140
215 MOFFETT PARK DR.
SUNNYVALE, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DENNIS ALLISON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556 $ 5.55
*STAN-CS-76-562 $ 3.50
You currently owe $ 9.05 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.05 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 940NA
DENNIS ALLISON
169 SPRUCE AVE.
MENLO PARK, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: WOLFGANG WERNER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 940GW
WOLFGANG WERNER
ATI
645 ALMANOR
SUNNYVALE, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: JIM STEIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 940MT
JIM STEIN
428 HILLSIDE DR.
WOODSIDE, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: MARTIN EPSTEIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-282
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 941TE
MARTIN EPSTEIN
DEPT. OF MEDICAL INFO. SCI.
RM. A16
UNIVERSITY OF CALIFORNIA
SAN FRANCISCO, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. JAMES MITCHELL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 943AI
DR. JAMES MITCHELL
XEROX
3333 COYOTE HILL RD.
PALO ALTO, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. ROULETTE SMITH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-557
*AIM-281
*STAN-CS-76-559
*AIM-282
*STAN-CS-76-561
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 943OE
DR. ROULETTE SMITH
BOX 4061
STANFORD, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: JOHN HENDERSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*AIM-282
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 943NN
JOHN HENDERSON
135 MELVILLE AVENUE
PALO ALTO, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. EDWARD MCCREIGHT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 943DM
DR. EDWARD MCCREIGHT
XEROX PARC
3333 COYOTE HILL RD.
PALO ALTO, CALIF
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. ELIOT WEGBREIT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 943LE
DR. ELIOT WEGBREIT
XEROX PALO ALTO RESEARCH CTR.
3333 COYOTE HILL RD.
PALO ALTO, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: J. N. ROGERS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-280
*STAN-CS-76-556
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 945NO
J. N. ROGERS
DIVISION 8322
SANDIA LABORATORIES
LIVERMORE, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: FRED N. FRITSCH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
*STAN-CS-76-561 $ 5.60
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 945DR
FRED N. FRITSCH
NUMERICAL ANALYSIS GROUP
LAWRENCE RAD. LAB L-310
P. O. BOX 808
LIVERMORE, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: G. MICHAEL, L-73
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-557
*STAN-CS-76-561
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 945IL
G. MICHAEL, L-73
LAWRENCE LIVERMORE LAB.
LIVERMORE, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. SZILARD SZABO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-556
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562
You currently owe $ 5.60 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.60 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 945SR
DR. SZILARD SZABO
LAWRENCE LIVERMORE LAB.
P.O. BOX 808
MAIL CODE L-373
LIVERMORE, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: DR. SUSAN L. GRAHAM
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281 $ 2.90
*STAN-CS-76-562 $ 3.50
You currently owe $ 6.40 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 6.40 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 947UL
DR. SUSAN L. GRAHAM
DEPT. OF COMPUTER SCIENCE
573 EVANS HALL
UNIVERSITY OF CALIFORNIA
BERKELEY, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: GARY SOD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559 $ 2.75
*STAN-CS-76-559
You currently owe $ 2.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 2.75 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 947AY
GARY SOD
COURANT INST. OF MATH. SCI.
NEW YORK UNIVERSITY
251 MERCER STREET
NEW YORK, NEW YORK 10012
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: H. T. HICKS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 949HT
H. T. HICKS
FIREMAN'S FUND INS. CO.
ASD/SA (3N)
1600 LOS GAMOS DR.
SAN RAFAEL, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: JAMES W. MEHL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-562 $ 3.50
You currently owe $ 3.50 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 3.50 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 950EW
JAMES W. MEHL
P.O. BOX 632
LOS GATOS, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. IRA POHL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557
*STAN-CS-76-562
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 950FR
PROF. IRA POHL
STEVENSON COLLEGE
UNIVERSITY OF CALIFORNIA
SANTA CRUZ, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: SERIALS SECTION
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 950AE
SERIALS SECTION
THE UNIVERSITY LIBRARY
UNIVERSITY OF CALIFORNIA
SANTA CRUZ, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: ANNE LOUISE RADIMSKY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-561 $ 5.60
*STAN-CS-76-562 $ 3.50
*AIM-283
You currently owe $ 9.10 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 9.10 INCLUDING TAX
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 956OA
ANNE LOUISE RADIMSKY
ELECTRICAL ENGINEERING
UNIV. OF CALIFORNIA
DAVIS, CALIFORNIA
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: JOHN ANKCORN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 972NK
JOHN ANKCORN
ELECTRO-SCIENTIFIC INDUSTRIES
13900 N.W. SCIENCE PARK DR.
PORTLAND, OREGON
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. MICHAEL FISCHER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-557 $ 2.25
*STAN-CS-76-562 $ 3.50
You currently owe $ 5.75 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ 5.75
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 981ML
PROF. MICHAEL FISCHER
COMPUTER SCIENCE DEPT., FR-35
UNIVERSITY OF WASHINGTON
SEATTLE, WASHINGTON
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: PROF. RICHARD LADNER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 981FR
PROF. RICHARD LADNER
COMPUTER SCIENCE DEPT.
UNIVERSITY OF WASHINGTON
SEATTLE, WASHINGTON
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: JAY A. WOODS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*AIM-281
*AIM-282
*STAN-CS-76-561
*AIM-283
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 989YW
JAY A. WOODS
BOX 956
YAKIMA, WASHINGTON
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: REPORT ORDER
TO: C.A. OSTER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD,CALIFORNIA 94305
The following reports that you ordered from our AUG mailing list are
enclosed with this invoice.
*STAN-CS-76-559
*STAN-CS-76-562
You currently owe $ .00 for this and previous months' orders. Please make your
check payable to `CSD Stanford University', and return it with the
invoice at the bottom of this letter.
___________________________________________________________________________________
AUG INVOICE AMOUNT DUE $ .00
PAYMENT ENCLOSED $__________
PAYMENT FOR ACCOUNT OF: 993AO
C.A. OSTER
MATH-PHYSICS RESEARCH
BATTELLE MEM. INST. PAC. N.W. LABS
P.O. BOX 999
RICHLAND, WASHINGTON
MAKE YOUR CHECK PAYABLE TO STANFORD UNIVERSITY.
FORWARD PAYMENT AND INVOICE TO: VICKI L FAHRENHOLZ
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CALIFORNIA 94305
- IT IS IMPORTANT THAT THIS PORTION OF THE INVOICE BE RETURNED WITH YOUR PAYMENT -
SUBJECT: AUG CS REPORT MAILING
TO: LIBRARY PUBLICATIONS COMMITTEE
FROM: VICKI L FAHRENHOLZ
The following is a summary of the reports that were mailed this month
broken down by report and class:
REPORT NUMBER TOTAL ONF ARPA AUTO FREE UNFILLED CHARGE
*AIM-280 67 0 13 33 13 0 19.20
*AIM-280 (Fiche) 34 0 0 0 6 0 --
*STAN-CS-76-556 110 35 0 33 18 0 133.20
*STAN-CS-76-556 (Fiche) 84 0 0 0 10 0 --
*STAN-CS-76-557 102 35 0 33 17 0 38.25
*STAN-CS-76-557 (Fiche) 53 0 0 0 7 0 --
*AIM-281 86 0 13 33 15 0 72.50
*AIM-281 (Fiche) 80 0 0 0 9 0 --
*STAN-CS-76-559 72 0 0 33 16 0 63.25
*STAN-CS-76-559 (Fiche) 56 0 0 0 7 0 --
*AIM-282 0 0 0 0 0 0 .00
*AIM-282 (Fiche) 72 0 0 0 15 0 --
*STAN-CS-76-561 144 0 0 32 24 0 492.80
*STAN-CS-76-561 (Fiche) 53 0 0 0 15 0 --
*STAN-CS-76-562 174 35 0 32 30 0 269.50
*STAN-CS-76-562 (Fiche) 111 0 0 0 8 11 --
*AIM-283 0 0 0 0 0 0 .00
*AIM-283 (Fiche) 140 0 0 0 21 0 --
The following is the amount charged for each report broken down by account:
REPORT NUMBER TOTAL ACCOUNT PERCENT SUBTOTAL
*AIM-280 19.20 ARPA 100 19.20
*STAN-CS-76-556 133.20 NSF 50 66.60
ONR 50 66.60
*STAN-CS-76-557 38.25 ONR 40 15.30
NSF 40 15.30
IBM 20 7.65
*AIM-281 72.50 ARPA 100 72.50
*STAN-CS-76-559 63.25 NSF 50 31.63
ARO 50 31.63
*AIM-282 .00 ARPA 100 .00
*STAN-CS-76-561 492.80 NSF 100 492.80
*STAN-CS-76-562 269.50 NSF 33 88.94
ONR 34 91.63
IBM 33 88.94
*AIM-283 .00 ARPA 100 .00
The total California tax charged was $ 7.74
The following are the inactive accounts to whom mailing labels were printed:
None were printed