perm filename INVOIC.TMP[USE,CSR]1 blob
sn#649947 filedate 1982-03-30 generic text, type T, neo UTF8
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. G.L. MURRAY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: AFRFL
P.O. NO.:
PROF. G.L. MURRAY #AFRFL
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF STELLENBOSCH
STELLENBOSCH, SOUTH AFRICA
Sub Total $ .00 U.S.
Previously Due $ 4.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. R. BECKER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: AFRRB
P.O. NO.:
DR. R. BECKER #AFRRB
DEPT. OF MATHEMATICS
UNIVERSITY OF CAPETOWN
RONDEBOSCH 7800
CAPE, SOUTH AFRICA
Sub Total $ .00 U.S.
Previously Due $ 8.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: HUGO D. SCOLNIK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 23.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ARGOC
P.O. NO.:
HUGO D. SCOLNIK #ARGOC
JURAMENTO 3092 - 15 A
1428 BUENOS AIRES
ARGENTINA
Sub Total $ .00 U.S.
Previously Due $ 23.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 23.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MR. JEFFREY TOBIAS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 17.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: AUSEY
P.O. NO.:
MR. JEFFREY TOBIAS #AUSEY
SCHOOL OF ELEC. ENG/COMP SCI
UNIVERSITY OF N.S.W.
P.O. BOX 1, KENSINGTON
N.S.W. 2033, AUSTRALIA
Sub Total $ .00 U.S.
Previously Due $ 17.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 17.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. JOHN BENNETT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 10.80 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: AUSFB
P.O. NO.:
PROF. JOHN BENNETT #AUSFB
BASSER DEPT. OF COMPUTER SCIENCE
UNIV. OF SYDNEY
SYDNEY, N.S.W. 2006
AUSTRALIA
Sub Total $ .00 U.S.
Previously Due $ 10.80 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. G. K. GUPTA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 9.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: AUSGK
P.O. NO.:
DR. G. K. GUPTA #AUSGK
DEPT. OF COMPUTER SCIENCE
MONASH UNIVERSITY
CLAYTON, VIC 3168
AUSTRALIA
Sub Total $ .00 U.S.
Previously Due $ 9.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 9.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: B. BUCHBERGER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 63.25 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: AUSHC
P.O. NO.:
B. BUCHBERGER #AUSHC
A4040 LINZ
UNIVERSITAET
INSTITUT F. MATHEMATIK
AUSTRIA
Sub Total $ .00 U.S.
Previously Due $ 63.25 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 63.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: GARTH WOLFENDALE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: AUSHF
P.O. NO.:
GARTH WOLFENDALE #AUSHF
COMPUTER CENTRE
AUSTRALIAN NATIONAL UNIVERSITY
BOX 4, CANBERRA, ACT 2600
AUSTRALIA
Sub Total $ .00 U.S.
Previously Due $ 3.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. RICHARD BRENT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.67 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: AUSRR
P.O. NO.:
PROF. RICHARD BRENT #AUSRR
COMPUTER SCIENCE DEPT., ANU
BOX 4, CANBERRA, ACT 2600
AUSTRALIA
Sub Total $ .00 U.S.
Previously Due $ 5.67 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.67 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: THE LIBRARIAN, CSIRO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: AUSSI
P.O. NO.:
THE LIBRARIAN, CSIRO #AUSSI
DIVISION OF COMPUTING RESEARCH
P.O. BOX 1800
CANBERRA CITY. A.C.T.
2601 AUSTRALIA
Sub Total $ .00 U.S.
Previously Due $ 4.75 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. DANIEL RIBBENS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 16.06 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: BELDR
P.O. NO.:
PROF. DANIEL RIBBENS #BELDR
INSTITUT D'ELECTRICITE MONTEFIORE
UNIVERSITE DE LIEGE DU SART TILMAN
B-4000 LIEGE
BELGIUM
Sub Total $ .00 U.S.
Previously Due $ 16.06 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 16.06 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MARTIN JANTA-POLCZYNSKI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: BELJL
P.O. NO.:
MARTIN JANTA-POLCZYNSKI #BELJL
AVENUE ALBERT 37
B-1060 BRUXELLES
BELGIUM
Sub Total $ .00 U.S.
Previously Due $ 8.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: EDMUNDO C. G. CASTRO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 9.40 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: BRADG
P.O. NO.:
EDMUNDO C. G. CASTRO #BRADG
CENTRO DE COMPUTACAO-UNICAMP
CAIXA POSTAL 1170
CAMPINAS-S.P., 13100 BRAZIL
Sub Total $ .00 U.S.
Previously Due $ 9.40 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 9.40 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. MARINA ROESLER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.10 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: BRAMR
P.O. NO.:
PROF. MARINA ROESLER #BRAMR
DEPT. ESTATISTICA INFORMATICA
UNIV FED PERNABUCO
50000 REGFE PE
BRASIL
Sub Total $ .00 U.S.
Previously Due $ 7.10 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.10 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROFA. SONIA SCHECHTMAN SETTE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 12.90 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: BRANT
P.O. NO.:
PROFA. SONIA SCHECHTMAN SETTE #BRANT
DEP ESTATISTICA & INFORMATICA
UNIV FED PERNAMBUCO
RECIFE, PERNAMBUCO, BRAZIL
Sub Total $ .00 U.S.
Previously Due $ 12.90 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.90 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: UNIV. ESTADUAL DE CAMPINAS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 11.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: BRASD
P.O. NO.:
UNIV. ESTADUAL DE CAMPINAS #BRASD
DEPTO. DE CIENCIAS DA COMP.
IMECC - CAIXA POSTAL 1170
13100 CAMPINAS, S.P., BRASIL
Sub Total $ .00 U.S.
Previously Due $ 11.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 11.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: IASI-CNR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 43.80 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: BRISC
P.O. NO.:
IASI-CNR #BRISC
ATTN: I.A. PETTOROSSI
COMPUTER SCIENCE MAYFIELD ROAD
EDINBURGH EHG 8J2
GREAT BRITAIN
Sub Total $ .00 U.S.
Previously Due $ 43.80 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 43.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. J. ALAN GEORGE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 21.40 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CAN1A
P.O. NO.:
PROF. J. ALAN GEORGE #CAN1A
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF WATERLOO
WATERLOO, ONTARIO, CANADA
N2L 3G1
Sub Total $ .00 U.S.
Previously Due $ 21.40 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 21.40 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: WAI-HUNG LIU
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.05 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CAN4G
P.O. NO.:
WAI-HUNG LIU #CAN4G
243 ASH TREE WAY
OAKVILLE, ONTARIO L6J 5J1
CANADA
Sub Total $ .00 U.S.
Previously Due $ 3.05 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.05 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: LUIGI LOGRIPPO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.95 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CAN55
P.O. NO.:
LUIGI LOGRIPPO #CAN55
UNIVERSITY OF OTTAWA
COMPUTER SCIENCE DEPT.
OTTAWA, ONTARIO
K1N 9B4 CANADA
Sub Total $ .00 U.S.
Previously Due $ 4.95 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.95 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ALAN MACKWORTH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CAN57
P.O. NO.:
ALAN MACKWORTH #CAN57
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF BRITISH COLUMBIA
VANCOUVER, B. C.
CANADA V6T 1W5
Sub Total $ .00 U.S.
Previously Due $ 7.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. R. C. READ
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CAN85
P.O. NO.:
DR. R. C. READ #CAN85
DEPT. OF COMBINATORICS &
OPTIMIZATION
UNIVERSITY OF WATERLOO
WATERLOO, CANADA N21 3G1
Sub Total $ .00 U.S.
Previously Due $ 4.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. C. RAYMOND PERRAULT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANCQ
P.O. NO.:
PROF. C. RAYMOND PERRAULT #CANCQ
DEPARTMENT OF COMPUTER SCIENCE
UNIVERSITY OF TORONTO
TORONTO, ONTARIO M5S 1A7 CANADA
Sub Total $ .00 U.S.
Previously Due $ 7.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MICHAEL A. BAUER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 15.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANEB
P.O. NO.:
MICHAEL A. BAUER #CANEB
DEPT. OF COMPUTER SCIENCE
UNIV. OF WESTERN ONTARIO
LONDON N6A 5B9, CANADA
Sub Total $ .00 U.S.
Previously Due $ 15.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 15.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. N. SOLNTSEFF
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANFM
P.O. NO.:
PROF. N. SOLNTSEFF #CANFM
DEPT. OF APPLIED MATHEMATICS
MCMASTER UNIVERSITY
HAMILTON, ONTARIO
L8S 4K1 CANADA
Sub Total $ .00 U.S.
Previously Due $ 7.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. J. IAN MUNRO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.40 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANFN
P.O. NO.:
PROF. J. IAN MUNRO #CANFN
UNIV. OF WATERLOO
APPL. ANALYSIS & CS. DEPT
WATERLOO, ONTARIO, CANADA
Sub Total $ .00 U.S.
Previously Due $ 7.40 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.40 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. D. WORTMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 9.10 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANFR
P.O. NO.:
PROF. D. WORTMAN #CANFR
COMPUTER SYSTEMS RESEARCH GROUP
UNIVERSITY OF TROONTO
TORONTO, ONTARIO, M5S 1A4, CANADA
Sub Total $ .00 U.S.
Previously Due $ 9.10 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 9.10 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. R. BARTELS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 18.95 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANFS
P.O. NO.:
PROF. R. BARTELS #CANFS
THE UNIVERSITY OF WATERLOO
DEPARTMENT OF COMPUTER SCIENCE
WATERLOO, ONTARIO N2L 3G1
CANADA
Sub Total $ .00 U.S.
Previously Due $ 18.95 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 18.95 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: KELLOGG S. BOOTH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANGB
P.O. NO.:
KELLOGG S. BOOTH #CANGB
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF WATERLOO
WATERLOO, ONTARIO
N2L 3G1 CANADA
Sub Total $ .00 U.S.
Previously Due $ 4.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JEAN-GUY MEUNIER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANGU
P.O. NO.:
JEAN-GUY MEUNIER #CANGU
DPT. OF PHILOSOPHY
UNIV. OF QUEBEC, MONTREAL
C.P. 8888
MONTREAL, QUEBEC, CANADA
Sub Total $ .00 U.S.
Previously Due $ 2.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. HARVEY ABRAMSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 13.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANHA
P.O. NO.:
PROF. HARVEY ABRAMSON #CANHA
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF BRITISH COLUMBIA
VANCOUVER, B.C. CANADA
Sub Total $ .00 U.S.
Previously Due $ 13.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 13.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. IAN BARRODALE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANIR
P.O. NO.:
PROF. IAN BARRODALE #CANIR
DEPT. OF MATHEMATICS
UNIVERSITY OF VICTORIA
VICTORIA, BRITISH COLUMBIA
CANADA
Sub Total $ .00 U.S.
Previously Due $ 6.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. J. F. HART
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 12.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANJA
P.O. NO.:
DR. J. F. HART #CANJA
COMPUTER SCIENCE DEPT.
MATH/ENG. BLDG.
UNIVERSITY OF WESTERN ONTARIO
LONDON, ONTARIO, CANADA.
Sub Total $ .00 U.S.
Previously Due $ 12.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: N. J. CERCONE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 41.35 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANJC
P.O. NO.:
N. J. CERCONE #CANJC
COMPUTING SCIENCE DEPT.
SIMON FRASER UNIVERSITY
BURNABY, BRITISH COLUMBIA
V5A 1S6 CANADA
Sub Total $ .00 U.S.
Previously Due $ 41.35 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 41.35 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: KIRK A BRADLEY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANKA
P.O. NO.:
KIRK A BRADLEY #CANKA
535 MARKHAM STREET #1
TORONTO, ONTARIO
M6G 2L6 CANADA
Sub Total $ .00 U.S.
Previously Due $ 6.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: J. M. VARAH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.05 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANMA
P.O. NO.:
J. M. VARAH #CANMA
DEPT OF COMPUTER SCIENCE
UNIVERSITY OF BRITISH COLUMBIA
VANCOUVER,B.C. V6T 1W5
CANADA
Sub Total $ .00 U.S.
Previously Due $ 4.05 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.05 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: WILLIAM H. CUNNINGHAM
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 24.80 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANMQ
P.O. NO.:
WILLIAM H. CUNNINGHAM #CANMQ
DEPT. OF MATHEMATICS
CARLETON UNIVERSITY
OTTAWA, K1S 5B6, CANADA
Sub Total $ .00 U.S.
Previously Due $ 24.80 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 24.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DAN CRAIGEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 9.95 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANNI
P.O. NO.:
DAN CRAIGEN #CANNI
C/O I.P. SHARP ASSOCIATES
265 CARLING AVENUE, SUITE 600
OTTAWA, ONTARIO
CANADA
Sub Total $ .00 U.S.
Previously Due $ 9.95 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 9.95 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: HENRY SPENCER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 48.20 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: CANYN
P.O. NO.:
HENRY SPENCER #CANYN
SP SYSTEMS
BOX 5255 STN. A
TORONTO, ONT. M5W 1N5
CANADA
Sub Total $ .00 U.S.
Previously Due $ 48.20 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 48.20 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MANFRED WETTLER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 14.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: COLRE
P.O. NO.:
MANFRED WETTLER #COLRE
APARTADO AEREO 50259
BOGATA, D.E.2
COLOMBIA
Sub Total $ .00 U.S.
Previously Due $ 14.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 14.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PETRA DALGAARD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 14.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: DENCV
P.O. NO.:
PETRA DALGAARD #DENCV
DEPT. OF COMPUTER SCIENCE
TECH. UNIV. OF DENMARK
BUILDING 344
DK 2800 LYNGBY, DENMARK
Sub Total $ .00 U.S.
Previously Due $ 14.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 14.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MARC EISENSTADT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 32.55 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ENGCN
P.O. NO.:
MARC EISENSTADT #ENGCN
THE OPEN UNIVERSITY
WALTON HALL
MILTON KEYNES MK7 6AA
ENGLAND
Sub Total $ .00 U.S.
Previously Due $ 32.55 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 32.55 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. D. A. ALLPORT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 19.25 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ENGDA
P.O. NO.:
DR. D. A. ALLPORT #ENGDA
DEPT. OF EXPERIMENTAL PSYCHOLOGY
SOUTH PARKS ROAD, OXFORD
OX1 3UD
ENGLAND
Sub Total $ .00 U.S.
Previously Due $ 19.25 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 19.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JAMES E. DORAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ENGEE
P.O. NO.:
JAMES E. DORAN #ENGEE
COMPUTING CENTRE
UNIVERSITY OF ESSEX
WIVENHOE PARK
COLCHESTER CO4 3SQ ENGLAND
Sub Total $ .00 U.S.
Previously Due $ 3.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: BRUCE ANDERSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 45.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ENGEG
P.O. NO.:
BRUCE ANDERSON #ENGEG
ELECTRICAL ENGINEERING
UNIVERSITY OF ESSEX
COLCHESTER C04 3SQ
ENGLAND
Sub Total $ .00 U.S.
Previously Due $ 45.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 45.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. RICHARD BIRD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ENGFR
P.O. NO.:
PROF. RICHARD BIRD #ENGFR
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF READING
READING R962AF, ENGLAND
Sub Total $ .00 U.S.
Previously Due $ 3.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: G. KISS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ENGGK
P.O. NO.:
G. KISS #ENGGK
PSYCHOLOGY DEPT.
UNIV. OF WARWICK
COVENTRY CV4 7AL, ENGLAND
Sub Total $ .00 U.S.
Previously Due $ 6.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. J. R. THOMPSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 17.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ENGJJ
P.O. NO.:
DR. J. R. THOMPSON #ENGJJ
DEPT. OF MATHEMATICS
THE UNIVERSITY
LEICESTER LEI 7RH
ENGLAND
Sub Total $ .00 U.S.
Previously Due $ 17.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 17.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: C.J. LLOYD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 12.10 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ENGJO
P.O. NO.:
C.J. LLOYD #ENGJO
DEPT. OF COMPUTER SCIENCE
UNIVERSITY COLLEGE LONDON
GOWER STREET
LONDON WC1E 6BT, ENGLAND
Sub Total $ .00 U.S.
Previously Due $ 12.10 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.10 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MR. CLIFF B. JONES
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 15.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ENGLB
P.O. NO.:
MR. CLIFF B. JONES #ENGLB
DEPT OF COMPUTER SCIENCE
UNIV OF MANCHESTER
M13 9PL
ENGLAND
Sub Total $ .00 U.S.
Previously Due $ 15.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 15.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JOHN PICKERING
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ENGNC
P.O. NO.:
JOHN PICKERING #ENGNC
DEPT. OF PSYCHOLOGY
UNIVERSITY OF WARWICK
COVENTRY CV4 7AL ENGLAND
Sub Total $ .00 U.S.
Previously Due $ 5.75 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MR. V. ABRAHAM
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 9.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ENGRA
P.O. NO.:
MR. V. ABRAHAM #ENGRA
THAMES POLYTECHNIC
WELLINGTON STREET
LONDON SEL8 6PF ENGLAND
Sub Total $ .00 U.S.
Previously Due $ 9.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 9.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROFESSOR E. S. PAGE, DIRECTOR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ENGRF
P.O. NO.:
PROFESSOR E. S. PAGE, DIRECTOR #ENGRF
UNIVERSITY COMPUTING LAB
NEWCASTLE UPON TYNE NE1 7RU
ENGLAND
Sub Total $ .00 U.S.
Previously Due $ 8.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: GA'BOR BELOVA'RI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 13.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ENGRV
P.O. NO.:
GA'BOR BELOVA'RI #ENGRV
C/O DEPT OF COMPUTER SCIENCE
UNIVERSITY OF EXETER
PHYSICS BLDG, STOCKER RD
EXETER EX4 4QL ENGLAND
Sub Total $ .00 U.S.
Previously Due $ 13.75 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 13.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PATRICK GREUSSAY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 45.80 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: FRACU
P.O. NO.:
PATRICK GREUSSAY #FRACU
GROUPE D'INTELLIGENCE ARTIFICELLE
UNIVERSITE PARIS 8
POSTE 295, ROUTE DE LA TOURELLE
75571 PARIS CEDEX 12 FRANCE
Sub Total $ .00 U.S.
Previously Due $ 45.80 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 45.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. MAGDY GAAFAR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 101.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: FRADA
P.O. NO.:
DR. MAGDY GAAFAR #FRADA
9 RUE DE RUNGIS, APP 246
75640 PARIS CEDEX 13
FRANCE
Sub Total $ .00 U.S.
Previously Due $ 101.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 101.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ATTN: YVES LUBINO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.05 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: FRAEJ
P.O. NO.:
ATTN: YVES LUBINO #FRAEJ
HEWLETT PACKARD GRENOBLE
5 RUE RAYMOND CHANAS
38320 - EYBENS
FRANCE
Sub Total $ .00 U.S.
Previously Due $ 8.05 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.05 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DANIEL SAZBON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: FRAEZ
P.O. NO.:
DANIEL SAZBON #FRAEZ
LABORATOIRE DU PROF. BEAUFILS
118 ROUTE DE NARBONNE
31062 TOULOUSE CEDEX
FRANCE
Sub Total $ .00 U.S.
Previously Due $ 2.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: H. GALLAIRE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 13.25 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: FRAGA
P.O. NO.:
H. GALLAIRE #FRAGA
LABORATOIRES DE MARCOUSSIS D.E.O.
C.G.E.
ROUTE DE NOZAY
91460 MARCOUSSIS, FRANCE
Sub Total $ .00 U.S.
Previously Due $ 13.25 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 13.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: SERVICE DE DOCUMENTATION
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 13.55 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: FRAHS
P.O. NO.:
SERVICE DE DOCUMENTATION #FRAHS
LAAS DU CNRS RALPH P. SOBEK
7, AVE. DU COLONEL ROCHE
F-31400 TOULOUSE, FRANCE
Sub Total $ .00 U.S.
Previously Due $ 13.55 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 13.55 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: M. MICHEL CAPLAIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: FRAIL
P.O. NO.:
M. MICHEL CAPLAIN #FRAIL
ENSIMAG
UNIVERSITE DE GRENOBLE
BP 53
38041 GRENOBLE - CEDEX FRANCE
Sub Total $ .00 U.S.
Previously Due $ 8.75 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: HAROLD WERTZ
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 19.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: FRAOW
P.O. NO.:
HAROLD WERTZ #FRAOW
DEPT INFORMATIQUE, UNIV PARIS VIII
2 RUE DE LA LIBERTE
93526 ST DENIS CEDEX 02
FRANCE
Sub Total $ .00 U.S.
Previously Due $ 19.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 19.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JEAN-PAUL BARTHES
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 42.80 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: FRAPA
P.O. NO.:
JEAN-PAUL BARTHES #FRAPA
DEPT DE MATH APPLIQUEES ET INFO
UNIV DE TECHNOLOGIE DE COMPIEGNE
B.P. 233/60206 COMPIEGNE
FRANCE
Sub Total $ .00 U.S.
Previously Due $ 42.80 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 42.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. SACHA KRAKOWIAK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 10.35 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: FRASR
P.O. NO.:
PROF. SACHA KRAKOWIAK #FRASR
IMAG
BP 53
38041 GRENOBLE-CEDEX
FRANCE
Sub Total $ .00 U.S.
Previously Due $ 10.35 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.35 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ULRICH FURBACH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 11.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERCR
P.O. NO.:
ULRICH FURBACH #GERCR
HOCHSCHULE D. BW
WERUER-HEISENBERG WEG-39
8014 NEUBIBERG
GERMANY
Sub Total $ .00 U.S.
Previously Due $ 11.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 11.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. WOLFGANG A. SLABY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 49.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERLA
P.O. NO.:
DR. WOLFGANG A. SLABY #GERLA
COMPUTING CENTER
UNIVERSITY OF MUNSTER
D-4400 MUNSTER
FED. REP. OF GERMANY
Sub Total $ .00 U.S.
Previously Due $ 49.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 49.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: AUGELIKA REISER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.55 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERLR
P.O. NO.:
AUGELIKA REISER #GERLR
MATHEMATISCHES INSTITUT
DER TECHNISCHEN UNIVERSITAT
ARCISSTRASSE 21
8 MUNCHEN 2, GERMANY
Sub Total $ .00 U.S.
Previously Due $ 2.55 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.55 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: CAMILLA B. SCHWIND
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 31.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERLS
P.O. NO.:
CAMILLA B. SCHWIND #GERLS
INSTITUT FUR INFORMATIK
TECH. UNIV. MUENCHEN
D-8000 MUENCHEN 2
POSTFACH 202420, GERMANY
Sub Total $ .00 U.S.
Previously Due $ 31.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 31.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: GRAHAM WRIGHTSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERMH
P.O. NO.:
GRAHAM WRIGHTSON #GERMH
INSTITUT FUR INFORMATIK
UNIVERSITAT KARLSRUHE, P. 6380
D-7500 KARLSRUHE 1
GERMANY
Sub Total $ .00 U.S.
Previously Due $ 4.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: KENJI HANAKATA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 109.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERNK
P.O. NO.:
KENJI HANAKATA #GERNK
UNIVERSITY OF STUTTGART
AZENBERGSTRASSE 12
7000 STUTTGART
WEST GERMANY
Sub Total $ .00 U.S.
Previously Due $ 109.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 109.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: RAINER LUTZE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERNL
P.O. NO.:
RAINER LUTZE #GERNL
COMPUTER SCIENCE DEPARTMENT
TECHNICAL UNIVERSITY DARMSTADT
ALEXANDERSTR.24
6100 DARMSTADT, W. GERMANY
Sub Total $ .00 U.S.
Previously Due $ 2.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ROBERT GIEGERICH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 10.10 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERRE
P.O. NO.:
ROBERT GIEGERICH #GERRE
INSTITUT FUER INFORMATIK
TECHN. UNIVERSITAET MUENCHEN
8 MUENCHEN 2
POSTFACH 202420, GERMANY
Sub Total $ .00 U.S.
Previously Due $ 10.10 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.10 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. DR. ERICH J. NEUHOLD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 43.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERRH
P.O. NO.:
PROF. DR. ERICH J. NEUHOLD #GERRH
INSTITUT FUR INFORMATIK
UNIVERSITY OF STUTTGART
AZENBERGSTR. 12
D-7 STUTTGART, GERMANY
Sub Total $ .00 U.S.
Previously Due $ 43.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 43.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. J. LAUBSCH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 18.25 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERRM
P.O. NO.:
DR. J. LAUBSCH #GERRM
UNIVERSITAT STUTTGART
INSTITUT FUR INFORMATIK
7000 STUTTGART 1, AZENBERGSTR. 12
WEST GERMANY
Sub Total $ .00 U.S.
Previously Due $ 18.25 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 18.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. DR. H. WALDSCHMIDT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 27.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERRN
P.O. NO.:
PROF. DR. H. WALDSCHMIDT #GERRN
TECHN. HOCHSCHULE
61 DARMSTADT
HOCHSCHULSTR., I WEST GERMANY
Sub Total $ .00 U.S.
Previously Due $ 27.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 27.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. DR. P. DEUFLHARD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 11.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERRV
P.O. NO.:
PROF. DR. P. DEUFLHARD #GERRV
UNIVERSITAT HEIDELBERG
INSTITUT FUR ANGEWANDTE MATHEMATIK
6900 HEIDELBERG 1
GERMANY
Sub Total $ .00 U.S.
Previously Due $ 11.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 11.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: J. SIEKMANN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 11.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERSM
P.O. NO.:
J. SIEKMANN #GERSM
UNIVERSITAET KARLSRUHE
INSTITUT FUER INFORMATIK 1
75 KARLSRUHE 1
WEST GERMANY
Sub Total $ .00 U.S.
Previously Due $ 11.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 11.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ROBERT E. HARTMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERTA
P.O. NO.:
ROBERT E. HARTMAN #GERTA
WINTHIRSTRASSE 21
D-8000 MUNCHEN 19
WEST GERMANY
Sub Total $ .00 U.S.
Previously Due $ 5.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: INSTITUT FUR DEUTSCHE SPRACHE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERTS
P.O. NO.:
INSTITUT FUR DEUTSCHE SPRACHE #GERTS
BIBLIOTHEK
POSTFACH 5409
D-6800 MANNHEIM 1
GERMANY
Sub Total $ .00 U.S.
Previously Due $ 8.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: HANS-LUDIGIG HAUSEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERUH
P.O. NO.:
HANS-LUDIGIG HAUSEN #GERUH
GMD-1ST
POSTFACH 1240
D-5205 ST. AUGUSTIN 1
FED REPUBLIC OF GERMANY
Sub Total $ .00 U.S.
Previously Due $ 6.75 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. U. LINDNER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: GERUN
P.O. NO.:
DR. U. LINDNER #GERUN
DDR-108 BERLIN
ZENTRAL INSTITUT FUR
SPRACHWISENSCHAFT
GERMANY
Sub Total $ .00 U.S.
Previously Due $ 7.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MARGARET WRIGHT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: IDMAW
P.O. NO.:
MARGARET WRIGHT #IDMAW
OPERATIONS RESEARCH
Sub Total $ .00 U.S.
Previously Due $ 4.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MR. THOMAS C. RINDFLEISCH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 10.35 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: IDMMI
P.O. NO.:
MR. THOMAS C. RINDFLEISCH #IDMMI
SUMEX COMPUTER PROJECT
ROOM TB-105, MED CENTER
Sub Total $ .00 U.S.
Previously Due $ 10.35 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.35 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JOHN EHRMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 10.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: IDMNR
P.O. NO.:
JOHN EHRMAN #IDMNR
SLAC, MAIL BIN 97
Sub Total $ .00 U.S.
Previously Due $ 10.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. P.G. REDDY, PROFESSOR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 14.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: INDGR
P.O. NO.:
DR. P.G. REDDY, PROFESSOR #INDGR
COMPUTER CENTRE
I.I.T.
HAUZ KHAS
NEW DELHI-110 016, INDIA
Sub Total $ .00 U.S.
Previously Due $ 14.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 14.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. B. H. JAJOO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: INDJJ
P.O. NO.:
PROF. B. H. JAJOO #INDJJ
INDIAN INST. OF MGMT, VASTRAPUR
AHMEDABAD-380 015
INDIA
Sub Total $ .00 U.S.
Previously Due $ 2.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. R.K. SHYAMASUNDAR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.10 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: INDKM
P.O. NO.:
DR. R.K. SHYAMASUNDAR #INDKM
NAT. CTR./SOFT.DEV. & COMP. TECH.
TATA INST. FUNDAMENTAL RESEARCH
HOMI BHABHA RD., COLABA
BOMBAY-400 005, INDIA
Sub Total $ .00 U.S.
Previously Due $ 5.10 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.10 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: V. SEMBUGAMOORTHY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.55 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: INDMO
P.O. NO.:
V. SEMBUGAMOORTHY #INDMO
ASSISTANT PROFESSOR
COMPUTER CENTRE
INDIAN INST. OF TECHNOLOGY
POWAI, BOMBAY-400 076, INDIA
Sub Total $ .00 U.S.
Previously Due $ 2.55 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.55 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: S. NARAYANA PRASAD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 32.55 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: INDRP
P.O. NO.:
S. NARAYANA PRASAD #INDRP
PPEG, ISRO SATELLITE CENTRE
PEENYA BANGALORE-560 058
INDIA
Sub Total $ .00 U.S.
Previously Due $ 32.55 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 32.55 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: K. SUBRAMANIAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 70.95 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: INDSA
P.O. NO.:
K. SUBRAMANIAN #INDSA
NATL INFO CTR ELECT COMM (IPAG)
'E' BLOCK, PUSHPA BHAVAN
CHIRAG DELHI-MADANGIR ROAD
NEW DELHI-110 062, INDIA
Sub Total $ .00 U.S.
Previously Due $ 70.95 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 70.95 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MANJUSRI MAJUMDAR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.80 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: INDUM
P.O. NO.:
MANJUSRI MAJUMDAR #INDUM
CTR. OF ADVANCED STUDY/APPL. MATH.
UNIVERSITY OF CALCUTTA
92, ACHARYA PRAFULLA CHANDRA ROAD
CALCUTTA 9, INDIA
Sub Total $ .00 U.S.
Previously Due $ 2.80 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. C.J. VAN RIJSBERGEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: IREJJ
P.O. NO.:
PROF. C.J. VAN RIJSBERGEN #IREJJ
DEPARTMENT OF COMPUTER SCIENCE
UNIVERSITY COLLEGE DUBLIN
BELFIELD
DUBLIN 4, IRELAND
Sub Total $ .00 U.S.
Previously Due $ 2.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. AMNON B. BARAK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 19.90 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ISRAB
P.O. NO.:
PROF. AMNON B. BARAK #ISRAB
COMPUTER SCIENCE DEPARTMENT
THE HEBREW UNIVERSITY
JERUSALEM, ISRAEL
Sub Total $ .00 U.S.
Previously Due $ 19.90 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 19.90 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. AMIR PNUELI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ISRFP
P.O. NO.:
PROF. AMIR PNUELI #ISRFP
DEPARTMENT OF MATHEMATICS
WEIZMANN INSTITUTE OF SCIENCE
REHOVOT, ISRAEL
Sub Total $ .00 U.S.
Previously Due $ 4.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: GILA COHEN, LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ISROI
P.O. NO.:
GILA COHEN, LIBRARY #ISROI
INST. OF MATH & COMPUTER SCIENCE
THE HEBREW UNIVERSITY
JERUSALEM, ISRAEL
Sub Total $ .00 U.S.
Previously Due $ 5.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. E. MAGENES
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 32.40 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ITAFN
P.O. NO.:
PROF. E. MAGENES #ITAFN
LABORATORIO DI ANALISI NUMERICA
CORSO CARLO ALBERTO 5
27100 PAVIA, ITALY
Sub Total $ .00 U.S.
Previously Due $ 32.40 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 32.40 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. ANGELO SERRA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ITAFP
P.O. NO.:
PROF. ANGELO SERRA #ITAFP
INSTIUTO DI ELETTROTECNICA
POLITECNICO DI TORINO
CORSO DUCA DEGLI ABRUZZI 24
10129 TORINO, ITALY
Sub Total $ .00 U.S.
Previously Due $ 6.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. G. DEGLI ANTONI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 32.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ITAGI
P.O. NO.:
PROF. G. DEGLI ANTONI #ITAGI
ISTITUTO DI CIBERNETICA
UNIVERSITA DI MILANO
VIA VIOTTI 5
20133 MILANO, ITALY
Sub Total $ .00 U.S.
Previously Due $ 32.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 32.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MARIA GINI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 110.25 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ITAIJ
P.O. NO.:
MARIA GINI #ITAIJ
ISTITUTO DI ELETTRO. ELLETRONICA
POLITECNICO
PIAZZA L. DA VINCI 32
20133 MILANO, ITALY
Sub Total $ .00 U.S.
Previously Due $ 110.25 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 110.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: M. DEZANI-CIANCAGLINI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ITALC
P.O. NO.:
M. DEZANI-CIANCAGLINI #ITALC
UNIV. DI TORINO
IST. DI SCIENZE DELL'INFORMAZIONE
CORSO M. D'AZEGLIO, 42
10125 TORINO, ITALY
Sub Total $ .00 U.S.
Previously Due $ 6.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ISTITUTO DI PSICOLOGIA DEL CNR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ITANP
P.O. NO.:
ISTITUTO DI PSICOLOGIA DEL CNR #ITANP
VIA DEI MONTI TIBURTINI 509
ATTN: DOMENICO PARISI
I-00157 ROMA
ITALY
Sub Total $ .00 U.S.
Previously Due $ 2.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MILAN POLYTECHNIC
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ITAOO
P.O. NO.:
MILAN POLYTECHNIC #ITAOO
ISTITUTO ELETTROTEC. & ELETTRONICA
ARTIFICIAL INTELLIGENCE PROJECT
ATTN: PROF. MARCO SOMALVICO
I-20133 MILANO, ITALY
Sub Total $ .00 U.S.
Previously Due $ 5.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. UGO MONTANARI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.80 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: ITAUO
P.O. NO.:
DR. UGO MONTANARI #ITAUO
COMPUTER SC. DEPT.
UNIV. OF PISA
CORSO ITALIA 40
I-56100 PISA, ITALY
Sub Total $ .00 U.S.
Previously Due $ 6.80 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. T. TSUDA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 39.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: JAPFT
P.O. NO.:
PROF. T. TSUDA #JAPFT
DEPT. OF INFORMATION SCIENCE
KYOTO UNIVERSITY
KYOTO, JAPAN
Sub Total $ .00 U.S.
Previously Due $ 39.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 39.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. M. NAGAO, DR. ENG.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 19.90 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: JAPMO
P.O. NO.:
PROF. M. NAGAO, DR. ENG. #JAPMO
ELECTRICAL ENGINEERING
KYOTO UNIVERSITY
SAKYO, KYOTO, JAPAN
Sub Total $ .00 U.S.
Previously Due $ 19.90 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 19.90 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: HIROYA KAWAI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: JAPOK
P.O. NO.:
HIROYA KAWAI #JAPOK
DATA COMPUTATION CENTER
OSAKA UNIVERSITY
SUITA CITY
OSAKA, JAPAN
Sub Total $ .00 U.S.
Previously Due $ 6.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MR. JOHO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: JAPRP
P.O. NO.:
MR. JOHO #JAPRP
INST. OF ELECTRONICS & INFO. SCI.
UNIVERSITY OF TSUKUBA
SAKURA-MURA IBARAKI 305
JAPAN
Sub Total $ .00 U.S.
Previously Due $ 5.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MASATSUGU KIDODE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: JAPTU
P.O. NO.:
MASATSUGU KIDODE #JAPTU
TOSHIBA RES. & DEVEL. CENTER
1, KOMUKAI TOSHIBA-CHO
SAIWAI-KU
KAWASAKI-CITY 210, JAPAN
Sub Total $ .00 U.S.
Previously Due $ 6.75 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ARMANDO JINICH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 9.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: MEXAO
P.O. NO.:
ARMANDO JINICH #MEXAO
CIMAS
APDO. POSTAL 20-726
MEXICO 20,D.F. MEXICO
Sub Total $ .00 U.S.
Previously Due $ 9.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 9.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JESUS LOPEZ ESTRADA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: MEXSS
P.O. NO.:
JESUS LOPEZ ESTRADA #MEXSS
DEPT. OF MATEMATICAS
FACULTAD DE CIENCIAS
UNIV. NACIONAL DE MEJICO
04510 MEXICO D.F. MEXICO
Sub Total $ .00 U.S.
Previously Due $ 4.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: BEN L. A. WAUMANS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 19.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: NETLA
P.O. NO.:
BEN L. A. WAUMANS #NETLA
PHILIPS RESEARCH LABS
WB - 3
EINDHOVEN, THE NETHERLANDS
Sub Total $ .00 U.S.
Previously Due $ 19.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 19.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. B. J. WIELINGA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 48.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: NETNH
P.O. NO.:
DR. B. J. WIELINGA #NETNH
PSYCHOLOGISCH LABORATORIUM
UNIVERSITEIT VAN AMSTERDAM
WEESPERPLEIN 8
AMSTERDAM, NETHERLANDS
Sub Total $ .00 U.S.
Previously Due $ 48.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 48.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. ERIC VAN UTTEREN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: NETRN
P.O. NO.:
DR. ERIC VAN UTTEREN #NETRN
PHILIPS RESEARCH LABS
WILLEM ALEXANDERLAAN 7B
5664 AN GELDROP
THE NETHERLANDS
Sub Total $ .00 U.S.
Previously Due $ 3.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. DR. G. ROZENBERG
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 26.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: NETRZ
P.O. NO.:
PROF. DR. G. ROZENBERG #NETRZ
INST. OF APPLIED MATH & COMP SCI
UNIVERSITY OF LEIDEN
P.O. BOX 9512
2300 RA LEIDEN, THE NETHERLANDS
Sub Total $ .00 U.S.
Previously Due $ 26.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 26.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. S. MICHAELSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 55.25 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: SCOFC
P.O. NO.:
PROF. S. MICHAELSON #SCOFC
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF EDINBURGH
JCM BLDG, KINGS BLDG, MAYFIELD RD.
EDINBURGH, EH9 3JZ SCOTLAND
Sub Total $ .00 U.S.
Previously Due $ 55.25 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 55.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: CHARLES RATTRAY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 16.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: SCOLB
P.O. NO.:
CHARLES RATTRAY #SCOLB
DEPT. OF COMPUTING SCIENCE
UNIVERSITY OF STIRLING
STIRLING FK9 4LA
SCOTLAND
Sub Total $ .00 U.S.
Previously Due $ 16.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 16.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. R. C. BACKHOUSE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.20 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: SCORK
P.O. NO.:
DR. R. C. BACKHOUSE #SCORK
DEPT. OF COMPUTER SCIENCE
HERIOT-WATT UNIVERSITY
79 GRASSMARKET
EDINBURGH EH1 2HJ SCOTLAND
Sub Total $ .00 U.S.
Previously Due $ 6.20 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.20 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: OLLE OLSSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 15.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: SWEES
P.O. NO.:
OLLE OLSSON #SWEES
DEPT. OF COMPUTER SCIENCES
UNIVERSITY OF UPPSALA
STURUGATAN 4 B 1 TR
S-752 23 UPPSALA, SWEDEN
Sub Total $ .00 U.S.
Previously Due $ 15.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 15.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. PER-AKE WEDIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 28.55 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: SWEPK
P.O. NO.:
DR. PER-AKE WEDIN #SWEPK
INSTITUTE - INFORMATION PROCESSING
S-90187 UMEA
SWEDEN
Sub Total $ .00 U.S.
Previously Due $ 28.55 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 28.55 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ARTURO PUENTE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 12.40 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: VENRE
P.O. NO.:
ARTURO PUENTE #VENRE
APARTADO 88521
CARACAS 1080
VENEZUELA
Sub Total $ .00 U.S.
Previously Due $ 12.40 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.40 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. ALLEN HANSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 010FN
P.O. NO.:
PROF. ALLEN HANSON #010FN
SCH. OF LANGUAGE AND COMMUNICATION
PRESCOTT HOUSE
HAMPSHIRE COLLEGE
AMHERST, MASSACHUSETTS 01002
Sub Total $ .00 U.S.
Previously Due $ 4.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PRIME COMPUTER-INFORMATION CENTER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.80 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 017ER
P.O. NO.:
PRIME COMPUTER-INFORMATION CENTER #017ER
ATTN: SUSAN KEITH
500 OLD CONNECTICUT PATH
FRAMINGHAM, MA 01701
Sub Total $ .00 U.S.
Previously Due $ 4.80 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: CRAIG COOK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 43.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 017IO
P.O. NO.:
CRAIG COOK #017IO
COMPUTERVISION CORP.
201 BURLINGTON RD, ROUTE 62
BEDFORD, MA 01730
Sub Total $ .00 U.S.
Previously Due $ 43.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 43.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: CARL ENGELMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 28.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 017LG
P.O. NO.:
CARL ENGELMAN #017LG
MITRE CORPORATION
P.O. BOX 208
BEDFORD, MASSACHUSETTS 01730
Sub Total $ .00 U.S.
Previously Due $ 28.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 28.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: SAMUEL H. FULLER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 31.40 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 017LU
P.O. NO.:
SAMUEL H. FULLER #017LU
DIGITAL EQUIPMENT CORP
77 REED ROAD
HUDSON, MA 01749
Sub Total $ .00 U.S.
Previously Due $ 31.40 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 31.40 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: THE MITRE CORPORATION
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 14.20 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 017TP
P.O. NO.:
THE MITRE CORPORATION #017TP
ATTN: TRC-D130
REQUESTOR: P. J. MCNULTY
P.O. BOX 208
BEDFORD, MASS. 01730
Sub Total $ .00 U.S.
Previously Due $ 14.20 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 14.20 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. NANCY MARTIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 35.35 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 018FY
P.O. NO.:
PROF. NANCY MARTIN #018FY
WANG INSTITUTE
TYNG ROAD
TYNGSBORO, MASS. 01879
Sub Total $ .00 U.S.
Previously Due $ 35.35 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 35.35 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. DAVID C. HOAGLIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 021AH
P.O. NO.:
PROF. DAVID C. HOAGLIN #021AH
DEPT. OF STATISTICS
1 OXFORD STREET
CAMBRIDGE, MA 02138
Sub Total $ .00 U.S.
Previously Due $ 4.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. EVA KAMPITS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 28.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 021AP
P.O. NO.:
DR. EVA KAMPITS #021AP
ACADEMIC DEAN
PINE MANOR COLLEGE
545 TECHNOLOGY SQUARE
CHESTNUT HILL, MA 02167
Sub Total $ .00 U.S.
Previously Due $ 28.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 28.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ANNE HARTHEIMER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 021EH
P.O. NO.:
ANNE HARTHEIMER #021EH
STAFF ASSISTANT
THE ARTIFICIAL INTELLIGENCE LAB
545 TECHNOLOGY SQUARE
CAMBRIDGE, MASS. 02139
Sub Total $ .00 U.S.
Previously Due $ 5.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: CHARLES H. KAMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 23.35 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 021EK
P.O. NO.:
CHARLES H. KAMAN #021EK
274 DEDHAM
NEWTON HIGHLANDS, MA 02161
Sub Total $ .00 U.S.
Previously Due $ 23.35 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 23.35 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. RONALD RIVEST
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 021FD
P.O. NO.:
PROF. RONALD RIVEST #021FD
MIT - PROJECT MAC
NE43-807
545 TECHNOLOGY SQUARE
CAMBRIDGE, MASSACHUSETTS 02139
Sub Total $ .00 U.S.
Previously Due $ 2.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. JACQUES COHEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 57.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 021FE
P.O. NO.:
PROF. JACQUES COHEN #021FE
PHYSICS DEPT.
BRANDEIS UNIVERSITY
WALTHAM, MASS. 02154
Sub Total $ .00 U.S.
Previously Due $ 57.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 57.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MR. FRANK HEART
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.40 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 021FK
P.O. NO.:
MR. FRANK HEART #021FK
BOLT, BERANEK AND NEWMAN
50 MOULTON STREET
CAMBRIDGE, MASS. 02138
Sub Total $ .00 U.S.
Previously Due $ 3.40 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.40 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. ROBERT BOBROW
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 39.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 021FT
P.O. NO.:
PROF. ROBERT BOBROW #021FT
BOLT BERANEK & NEWMAN INC.
50 MOULTON ST.
CAMBRIDGE, MASSACHUSETTS 02138
Sub Total $ .00 U.S.
Previously Due $ 39.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 39.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MADELEINE BATES
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 021LE
P.O. NO.:
MADELEINE BATES #021LE
BOLT BERANEK & NEWMAN, INC.
50 MOULTON STREET
CAMBRIDGE, MASS. 02138
Sub Total $ .00 U.S.
Previously Due $ 4.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ROSS GALE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 14.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 021SH
P.O. NO.:
ROSS GALE #021SH
P.O. BOX 682
CAMBRIDGE, MA 02139
Sub Total $ .00 U.S.
Previously Due $ 14.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 14.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: BRUCE KNOBE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 18.10 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 021UE
P.O. NO.:
BRUCE KNOBE #021UE
INTERMETRICS, INC.
733 CONCORD AVE.
CAMBRIDGE, MASSACHUSETTS 02138
Sub Total $ .00 U.S.
Previously Due $ 18.10 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 18.10 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. R. SEDGEWICK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 19.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 029FD
P.O. NO.:
PROF. R. SEDGEWICK #029FD
DEPARTMENT OF COMPUTER SCIENCE
BOX 1910
BROWN UNIVERSITY
PROVIDENCE, R.I. 02912
Sub Total $ .00 U.S.
Previously Due $ 19.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 19.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: SOFTWARE ENGINEERING LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 030EG
P.O. NO.:
SOFTWARE ENGINEERING LIBRARY #030EG
DIGITAL EQUIPMENT CORP.
110 SPIT BROOK ROAD
NASHUA, NH 03061
Sub Total $ .00 U.S.
Previously Due $ 7.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: B. J. MCCARTIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 061JA
P.O. NO.:
B. J. MCCARTIN #061JA
PRATT & WHITNEY AIRCRAFT GROUP
MAIL STOP EB2C
EAST HARTFORD, CT 06108
Sub Total $ .00 U.S.
Previously Due $ 3.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: CHRISTINA JETTE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.80 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 064SA
P.O. NO.:
CHRISTINA JETTE #064SA
ITT-PTC
1000 ORONOQUE LANE
STRATFORD, CT 06497
Sub Total $ .00 U.S.
Previously Due $ 5.80 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DAVE BARSTOW
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.35 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 065ER
P.O. NO.:
DAVE BARSTOW #065ER
YALE UNIVERSITY
DEPT. OF COMPUTER SCIENCE
P.O. BOX 2158, YALE STATION
NEW HAVEN, CT 06520
Sub Total $ .00 U.S.
Previously Due $ 7.35 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.35 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. HERBERT KOLLER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 066ET
P.O. NO.:
DR. HERBERT KOLLER #066ET
MATHEMATICS DEPT
UNIVERSITY OF BRIDGEPORT
P O BOX 3
BRIDGEPORT, CT 06601
Sub Total $ .00 U.S.
Previously Due $ 2.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DALE LEWIS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 12.90 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 077EW
P.O. NO.:
DALE LEWIS #077EW
REFERENCE LIBRARIAN
ROOM 3C-209, LIBRARY
BELL LABORATORIES
HOLMDEL, NEW JERSEY 07733
Sub Total $ .00 U.S.
Previously Due $ 12.90 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.90 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: THOMAS LENGAUER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.95 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 079AN
P.O. NO.:
THOMAS LENGAUER #079AN
2C-323
BELL LABS
600 MOUNTAIN AVE.
MURRY HILL, NJ 07974
Sub Total $ .00 U.S.
Previously Due $ 4.95 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.95 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: NARAIN GEHANI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 12.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 079IH
P.O. NO.:
NARAIN GEHANI #079IH
BELL LABS 7A-219
600 MOUNTAIN AV.
MURRAY HILL, NJ 07974
Sub Total $ .00 U.S.
Previously Due $ 12.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: D. K. SHARMA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 72.80 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 079KH
P.O. NO.:
D. K. SHARMA #079KH
BELL LABORATORIES
600 MOUNTAIN AVE.
MURRAY HILL, NJ 07974
Sub Total $ .00 U.S.
Previously Due $ 72.80 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 72.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: LINDA KAUFMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.05 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 079KN
P.O. NO.:
LINDA KAUFMAN #079KN
BELL LABS 2C459
600 MOUNTAIN AVE.
MURRAY HILL, N.J. 07974
Sub Total $ .00 U.S.
Previously Due $ 4.05 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.05 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DANIEL H. FISHMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 17.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 079LI
P.O. NO.:
DANIEL H. FISHMAN #079LI
BELL LABS, MH7C317
600 MOUNTAIN AVENUE
MURRAY HILL, NJ 07974
Sub Total $ .00 U.S.
Previously Due $ 17.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 17.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ROBERT TARJAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 079RR
P.O. NO.:
ROBERT TARJAN #079RR
BELL LABS
600 MOUNTAIN AV.
MURRAY HILL, NJ 07974
Sub Total $ .00 U.S.
Previously Due $ 7.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: D. ROYLAND WINGO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 11.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 079YW
P.O. NO.:
D. ROYLAND WINGO #079YW
MARKETING INFORMATION SYSTEMS
ROOM 2A 260 AT&T LONG LINES
BEDMINSTER, NJ 07921
Sub Total $ .00 U.S.
Previously Due $ 11.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 11.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. DAVID DOBKIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.25 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 085FD
P.O. NO.:
PROF. DAVID DOBKIN #085FD
EECS DEPT.
ENGINEERING QUAD
PRINCETON UNIVERSITY
PRINCETON, NJ 08544
Sub Total $ .00 U.S.
Previously Due $ 3.25 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: J. G. DELEEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 085FX
P.O. NO.:
J. G. DELEEN #085FX
STATISTICS DEPT.
PRINCETON UNIVERSITY
PRINCETON, N.J. 08540
Sub Total $ .00 U.S.
Previously Due $ 6.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ROBERT PAIGE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 089EP
P.O. NO.:
ROBERT PAIGE #089EP
DEPT. OF COMPUTER SCIENCE
RUTGERS, THE STATE UNIVERSITY
NEW BRUNSWICK, NJ 08903
Sub Total $ .00 U.S.
Previously Due $ 8.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. IRWIN SOBEL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 12.25 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 100IN
P.O. NO.:
DR. IRWIN SOBEL #100IN
DEPT. BIOLOGICAL SCIENCES
COLUMBIA UNIVERSITY
NEW YORK, NEW YORK 10027
Sub Total $ .00 U.S.
Previously Due $ 12.25 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MR. STEVEN MEYERSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 104EY
P.O. NO.:
MR. STEVEN MEYERSON #104EY
170-22 DREISER LOOP
BRONX, N.Y. 10475
Sub Total $ .00 U.S.
Previously Due $ 2.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. JANE K. CULLUM
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 10.20 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 105AK
P.O. NO.:
DR. JANE K. CULLUM #105AK
IBM WATSON RESEARCH CENTER
PO BOX 218
YORKTOWN HEIGHTS, NEW YORK 10598
Sub Total $ .00 U.S.
Previously Due $ 10.20 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.20 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. DAVID Y. YUN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 36.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 105HL
P.O. NO.:
DR. DAVID Y. YUN #105HL
IBM T. J. WATSON RESEARCH CTR.
MATHEMATICAL SCIENCES DIV
P.O. BOX 218
YORKTOWN HEIGHTS, NY 10598
Sub Total $ .00 U.S.
Previously Due $ 36.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 36.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ASHOK CHANDRA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 105OH
P.O. NO.:
ASHOK CHANDRA #105OH
IBM THOMAS J. WATSON RES. CTR.
P.O. BOX 218
YORKTOWN HEIGHTS, NEW YORK 10598
Sub Total $ .00 U.S.
Previously Due $ 2.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. P. WOLFE, 9-1
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 105PL
P.O. NO.:
DR. P. WOLFE, 9-1 #105PL
T. J. WATSON RESEARCH CENTER
P.O. BOX 218
YORKTOWN HEIGHTS, NEW YORK 10598
Sub Total $ .00 U.S.
Previously Due $ 5.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. FRED GUSTAVSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 42.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 105RS
P.O. NO.:
DR. FRED GUSTAVSON #105RS
P. O. BOX 218
T. J. WATSON RESEARCH CTR.
YORKTOWN HEIGHTS, NEW YORK 10598
Sub Total $ .00 U.S.
Previously Due $ 42.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 42.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JERRY S. SULLIVAN, DIRECTOR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 105SN
P.O. NO.:
JERRY S. SULLIVAN, DIRECTOR #105SN
COMPUTER SYSTEMS RESEARCH
PHILIPS LABORATORIES
345 SCARBOROUGH ROAD
BRAIRCLIFF MANOR, NY 10510
Sub Total $ .00 U.S.
Previously Due $ 8.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JERRY L. ARCHIBALD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 19.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 105YC
P.O. NO.:
JERRY L. ARCHIBALD #105YC
THOMAS J. WATSON RESEARCH CENTER
P.O. BOX 218
YORKTOWN HEIGHTS, NY 10598
Sub Total $ .00 U.S.
Previously Due $ 19.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 19.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JAMES DWYER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 9.10 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 117EW
P.O. NO.:
JAMES DWYER #117EW
DEPT. OF PSYCHOLOGY
STATE UNIVERSITY OF NEW YORK
STONY BROOK, N.Y. 11794
Sub Total $ .00 U.S.
Previously Due $ 9.10 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 9.10 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. RICHARD B. KIEBURTZ
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 26.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 117HK
P.O. NO.:
DR. RICHARD B. KIEBURTZ #117HK
DEPT. OF COMPUTER SCIENCE
SUNY AT STONY BROOK
STONY BROOK, NY 11794
Sub Total $ .00 U.S.
Previously Due $ 26.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 26.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: M. S. KRISHNAMOORTHY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 23.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 121KM
P.O. NO.:
M. S. KRISHNAMOORTHY #121KM
DEPARTMENT OF MATH. SCIENCES
RENSSELAER POLYTECHNIC INSTITUTE
TROY, NY 12180
Sub Total $ .00 U.S.
Previously Due $ 23.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 23.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. P. EBERLEIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 11.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 142FE
P.O. NO.:
PROF. P. EBERLEIN #142FE
DEPT. OF COMPUTER SCIENCE
SUNY-BUFFALO
AMHERST, NEW YORK 14226
Sub Total $ .00 U.S.
Previously Due $ 11.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 11.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JEROME A. FELDMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 31.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 146JA
P.O. NO.:
JEROME A. FELDMAN #146JA
COMPUTER SCIENCE DEPT. LIBRARY
617 MATH SCIENCE BUILDING
UNIVERSITY OF ROCHESTER
ROCHESTER, NY 14627
Sub Total $ .00 U.S.
Previously Due $ 31.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 31.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. DANIEL P. SIEWIOREK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 10.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 152AP
P.O. NO.:
PROF. DANIEL P. SIEWIOREK #152AP
COMPUTER SCIENCE DEPT.
CARNEGIE-MELLON UNIVERSITY
SCHENLEY PARK
PITTSBURGH, PENN. 15213
Sub Total $ .00 U.S.
Previously Due $ 10.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. ANITA K. JONES
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 152FA
P.O. NO.:
PROF. ANITA K. JONES #152FA
CARNEGIE-MELLON UNIVERSITY
DEPT. COMPUTER SCIENCE
PITTSBURGH, PENNSYLVANIA 15213
Sub Total $ .00 U.S.
Previously Due $ 7.75 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ELAINE KANT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 11.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 152IK
P.O. NO.:
ELAINE KANT #152IK
COMPUTER SCIENCE DEPARTMENT
CARNEGIE-MELLON UNIVERSITY
PITTSBURGH, PA 15213
Sub Total $ .00 U.S.
Previously Due $ 11.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 11.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. ROBERT SPROULL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 152RS
P.O. NO.:
PROF. ROBERT SPROULL #152RS
DEPT OF COMP SCI
CARNEGIE-MELLON UNIV.
PITTSBURGH, PA 15213
Sub Total $ .00 U.S.
Previously Due $ 3.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. DON HELLER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 12.25 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 168FE
P.O. NO.:
PROF. DON HELLER #168FE
COMPUTER SCIENCE DEPT
PENNSYLVANIA STATE UNIVERSITY
UNIVERSITY PARK, PA 16802
Sub Total $ .00 U.S.
Previously Due $ 12.25 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. A. K. JOSHI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 19.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 191AK
P.O. NO.:
DR. A. K. JOSHI #191AK
DEPT. OF COMPUTER & INFO. SCI.
R 268 MOORE SCHOOL
UNIVERSITY OF PENNSYLVANIA
PHILADELPHIA, PA 19104
Sub Total $ .00 U.S.
Previously Due $ 19.75 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 19.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MS. LESLIE AUCOIN-DREW
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 191LI
P.O. NO.:
MS. LESLIE AUCOIN-DREW #191LI
DEPT. OF DECISION SCIENCES
W-82 DIETRICH HALL/CC
D. WHARTON SCHOOL
PHILADELPHIA, PA 19104
Sub Total $ .00 U.S.
Previously Due $ 5.75 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: WILLIAM M. FRIEDMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 16.80 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 191MI
P.O. NO.:
WILLIAM M. FRIEDMAN #191MI
DEPT. OF DECISION SCIENCES
W-82 DIETRICH HALL/CC
D. WHARTON SCHOOL
PHILADELPHIA, PA 19104
Sub Total $ .00 U.S.
Previously Due $ 16.80 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 16.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. M. M. GUPTA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 200MM
P.O. NO.:
DR. M. M. GUPTA #200MM
MATH DEPT.
GEORGE WASHINGTON UNIVERSITY
WASHINGTON, D.C. 20052
Sub Total $ .00 U.S.
Previously Due $ 3.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: NATIONAL BUREAU OF STANDARDS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 67.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 207BS
P.O. NO.:
NATIONAL BUREAU OF STANDARDS #207BS
RECEIVING ROOM BLDG 301 (AD4804)
ROUTE 270 AND QUINCE ORCHARD RD.
ATTN: R KOPEC/D ORSER ADMIN A-302
GAITHERSBURG, MARYLAND 20760
Sub Total $ .00 U.S.
Previously Due $ 67.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 67.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. A. J. GOLDMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 12.35 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 212AO
P.O. NO.:
PROF. A. J. GOLDMAN #212AO
THE JOHNS HOPKINS UNIVERSITY
MATH SCIENCES DEPARTMENT
BALTIMORE, MD 21218
Sub Total $ .00 U.S.
Previously Due $ 12.35 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.35 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. DONNA J. PEUQUET
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 220NQ
P.O. NO.:
DR. DONNA J. PEUQUET #220NQ
U.S. GEOLOGICAL SURVEY
EROS OFFICE
730 NATIONAL CENTER
RESTON, VA 22092
Sub Total $ .00 U.S.
Previously Due $ 2.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: EDWARD W. HURLEY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 221RW
P.O. NO.:
EDWARD W. HURLEY #221RW
HADRON, INC.
1700 OLD MEADOW ROAD
MCLEAN, VIRGINIA 22102
Sub Total $ .00 U.S.
Previously Due $ 4.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. MILTON E. ROSE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 14.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 236IE
P.O. NO.:
DR. MILTON E. ROSE #236IE
ICASE,M/S 132C
NASA-LANGLEY RES,CTR.
HAMPTON VIRGINIA 23665
Sub Total $ .00 U.S.
Previously Due $ 14.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 14.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. J. W. ROACH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 240JW
P.O. NO.:
DR. J. W. ROACH #240JW
DEPT. OF COMPUTER SCIENCE
VIRGINIA POLYTECHNIC INSTITUTE
BLACKSBURG, VA 24061
Sub Total $ .00 U.S.
Previously Due $ 2.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. LINDA SHAPIRO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 240LH
P.O. NO.:
PROF. LINDA SHAPIRO #240LH
DEPT. OF COMPUTER SCIENCE
VIRGINIA POLYTECHNIC INSTITUTE
BLACKSBURG, VA 24061
Sub Total $ .00 U.S.
Previously Due $ 5.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. K.C. TAI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 276FC
P.O. NO.:
PROF. K.C. TAI #276FC
N. CAROLINA STATE UNIV.
DEPT OF COMPUTER SCIENCE
BOX 5972
RALEIGH, NC 27650
Sub Total $ .00 U.S.
Previously Due $ 3.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: NATHAN FRIEDMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 20.25 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 2K6AI
P.O. NO.:
NATHAN FRIEDMAN #2K6AI
MCGIL UNIV COMP. SCI
805 SHERBROOKE ST. W.
MONTREAL CANADA
H3A 2K6
Sub Total $ .00 U.S.
Previously Due $ 20.25 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 20.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. SARA R. JORDAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 35.35 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 379SR
P.O. NO.:
DR. SARA R. JORDAN #379SR
7720 POCANNO ROAD
KNOXVILLE, TN 37919
Sub Total $ .00 U.S.
Previously Due $ 35.35 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 35.35 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: SANJAY MITTAL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 30.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 432AT
P.O. NO.:
SANJAY MITTAL #432AT
OHIO STATE UNIVERSITY
DEPT. COMPUTER & INFO. SCI.
2036 NEIL AVENUE
COLUMBUS, OHIO 43210
Sub Total $ .00 U.S.
Previously Due $ 30.75 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 30.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: M. KNEMEYER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 12.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 440KE
P.O. NO.:
M. KNEMEYER #440KE
P.O. BOX 122
CHAGRIN FALLS, OH 44022
Sub Total $ .00 U.S.
Previously Due $ 12.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 12.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. FRANK OLYNYK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 441FK
P.O. NO.:
DR. FRANK OLYNYK #441FK
ECOTRAN-CHI CORPORATION
21111 CHAGRIN BLVD.
BEACHWOOD, OHIO 44122
Sub Total $ .00 U.S.
Previously Due $ 4.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. CHARLES ROSE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 441FM
P.O. NO.:
PROF. CHARLES ROSE #441FM
COMPUTER ENGR & SCIENCE
CASE WESTERN RESERVE UNIVERSITY
CRAWFORD HALL, ROOM 511
CLEVELAND, OH 44106
Sub Total $ .00 U.S.
Previously Due $ 7.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. F. WAY, III
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 29.90 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 441FY
P.O. NO.:
PROF. F. WAY, III #441FY
COMPUTER ENGINEERING
CASE WESTERN RESERVE UNIVERSITY
CLEVELAND, OHIO 44106
Sub Total $ .00 U.S.
Previously Due $ 29.90 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 29.90 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. M. S. SCHWARTZ
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 441MC
P.O. NO.:
DR. M. S. SCHWARTZ #441MC
VICE PRES., PLANNING & DEVELOPMENT
ECOTRAN-CHI CORPORATION
21111 CHARGIN BLVD.
BEACHWOOD, OH 44122
Sub Total $ .00 U.S.
Previously Due $ 7.75 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: J. A. BARNDEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 10.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 474AN
P.O. NO.:
J. A. BARNDEN #474AN
COMPUTER SCIENCE DEPT.
INDIANA UNIVERSITY
BLOOMINGTON, IN 47401
Sub Total $ .00 U.S.
Previously Due $ 10.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DANIEL FRIEDMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 10.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 474EI
P.O. NO.:
DANIEL FRIEDMAN #474EI
DEPT. OF COMPUTER SCIENCE
INDIANA UNIVERSITY
BLOOMINGTON, IND. 47401
Sub Total $ .00 U.S.
Previously Due $ 10.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PAUL YOUNG
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 479LU
P.O. NO.:
PAUL YOUNG #479LU
COMPUTER SCIENCE DEPARTMENT
PURDUE UNIVERSITY
LAFAYETTE, INDIANA 47907
Sub Total $ .00 U.S.
Previously Due $ 5.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MR. WALTER REITMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 4810R
P.O. NO.:
MR. WALTER REITMAN #4810R
UNIVERSITY OF MICHIGAN
205 WASHTENAW PLACE
ANN ARBOR, MI 48109
Sub Total $ .00 U.S.
Previously Due $ 5.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DAVID WILKINS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 481DK
P.O. NO.:
DAVID WILKINS #481DK
221 ANGEL HALL
UNIV OF MICHIGAN
ANN ARBOR, MI 48109
Sub Total $ .00 U.S.
Previously Due $ 2.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: CAROLYN STEINHAUS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 481II
P.O. NO.:
CAROLYN STEINHAUS #481II
UNIV. OF MICHIGAN COMPUTING CTR.
1075 BEAL AVENUE
ANN ARBOR, MI 48109
Sub Total $ .00 U.S.
Previously Due $ 2.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. RAMESH JAIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 482FH
P.O. NO.:
PROF. RAMESH JAIN #482FH
WAYNE STATE UNIVERSITY
COMPUTER SCIENCE DEPARTMENT
578 MACKENZIE HALL
DETROIT, MICH. 48202
Sub Total $ .00 U.S.
Previously Due $ 8.75 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. WILLIAM I. GROSKY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 482II
P.O. NO.:
PROF. WILLIAM I. GROSKY #482II
COMPUTER SCIENCE DEPT.
WAYNE STATE UNIVERSITY
DETROIT, MI 48202
Sub Total $ .00 U.S.
Previously Due $ 4.75 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. HANS E. LEE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 488FS
P.O. NO.:
PROF. HANS E. LEE #488FS
COMPUTER SCIENCE
MICHIGAN STATE UNIVERSITY
EAST LANSING, MICH. 48824
Sub Total $ .00 U.S.
Previously Due $ 8.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. HARRY HEDGES
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 488FY
P.O. NO.:
PROF. HARRY HEDGES #488FY
DEPT. COMPUTER SCIENCE
MICHIGAN STATE UNIVERSITY
EAST LANSING, MICHIGAN 48824
Sub Total $ .00 U.S.
Previously Due $ 5.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. DONALD A. ALTON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.80 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 522DA
P.O. NO.:
PROF. DONALD A. ALTON #522DA
DEPT. OF COMPUTER SCIENCE
THE UNIVERSITY OF IOWA
IOWA CITY, IOWA 52240
Sub Total $ .00 U.S.
Previously Due $ 6.80 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.80 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: GARY SOD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 537RS
P.O. NO.:
GARY SOD #537RS
MATH RESEARCH CENTER
UNIVERSITY OF WISCONSIN - MADISON
610 WALNUT STREET
MADISON, WISC. 53706
Sub Total $ .00 U.S.
Previously Due $ 7.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MIKE PRIETULA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 554EE
P.O. NO.:
MIKE PRIETULA #554EE
CNTR FOR RSRCH IN HUMAN LEARNING
205 ELLIOTT HALL, U. OF MINNESOTA
75 EAST RIVER RD
MINNEAPOLIS, MN 55455
Sub Total $ .00 U.S.
Previously Due $ 5.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: WILLIAM B. THOMPSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 17.35 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 554WT
P.O. NO.:
WILLIAM B. THOMPSON #554WT
COMPUTER SCIENCE DEPT.
136 LIND HALL
UNIVERSITY OF MINNESOTA
MINNEAPOLIS, MN 55455
Sub Total $ .00 U.S.
Previously Due $ 17.35 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 17.35 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MR. ROBERT K. CLARK
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 25.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 604BK
P.O. NO.:
MR. ROBERT K. CLARK #604BK
APPL. MATH. DIVISION
ARGONNE NATIONAL LAB.
9700 S. CASS AVENUE
ARGONNE, IL 60439
Sub Total $ .00 U.S.
Previously Due $ 25.70 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 25.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. R. S. MICHALSKI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 28.40 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 618RI
P.O. NO.:
PROF. R. S. MICHALSKI #618RI
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF ILLINOIS
URBANA, ILLINOIS 61801
Sub Total $ .00 U.S.
Previously Due $ 28.40 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 28.40 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DEPT. OF COMPUTER SCIENCE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.20 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 665FR
P.O. NO.:
DEPT. OF COMPUTER SCIENCE #665FR
FAIRCHILD HALL
KSU
MANHATTAN, KS 66502
Sub Total $ .00 U.S.
Previously Due $ 8.20 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.20 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: CHARLES P. DOWNEY, CHAIRMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 681PY
P.O. NO.:
CHARLES P. DOWNEY, CHAIRMAN #681PY
MATH/COMP SCIENCE ADM 210
UNIVERSITY OF NEBRASKA
60TH & DODGE STS
OMAHA, NE 68182
Sub Total $ .00 U.S.
Previously Due $ 6.45 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DONALD F. COSTELLO, DIRECTOR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 685FO
P.O. NO.:
DONALD F. COSTELLO, DIRECTOR #685FO
ACAD. COMP. SERV.
REGENT'S HALL
3835 HOLDREGE
LINCOLN, NEBRASKA 68583
Sub Total $ .00 U.S.
Previously Due $ 4.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. SHARAD SETH
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 685SD
P.O. NO.:
DR. SHARAD SETH #685SD
COMPUTER SCIENCE DEPARTMENT
FERGUSON 110
UNIVERSITY OF NEBRASKA
LINCOLN, NEBRASKA 68588
Sub Total $ .00 U.S.
Previously Due $ 2.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JOHN O. BENNETT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.40 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 770NE
P.O. NO.:
JOHN O. BENNETT #770NE
GEOPHYSICAL DIVISION
ESSO PRODUCTION RESEARCH
P.O. BOX 2189
HOUSTON, TEXAS 77001
Sub Total $ .00 U.S.
Previously Due $ 8.40 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.40 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: R. UTHURUSAMY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 10.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 770TS
P.O. NO.:
R. UTHURUSAMY #770TS
EXXON PRODUCTION RESEARCH CO.
P O BOX 2189
HOUSTON, TX 77001
Sub Total $ .00 U.S.
Previously Due $ 10.30 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: RUVEN BROOKS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.20 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 775ER
P.O. NO.:
RUVEN BROOKS #775ER
UNIV. OF TEXAS MEDICAL BRANCH
DEPT. OF PSYCHIATRY
GALVESTON, TX 77550
Sub Total $ .00 U.S.
Previously Due $ 5.20 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.20 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. J. C. BROWNE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.95 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 787FC
P.O. NO.:
PROF. J. C. BROWNE #787FC
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF TEXAS
AUSTIN, TEXAS 78712
Sub Total $ .00 U.S.
Previously Due $ 5.95 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.95 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. MARTIN GRISS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 841AG
P.O. NO.:
DR. MARTIN GRISS #841AG
COMPUTER SCIENCE, 3160 MFB
UNIVERSITY OF UTAH
SALT LAKE CITY, UTAH 84112
Sub Total $ .00 U.S.
Previously Due $ 4.15 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ANTONIO PIZZARELLO
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 10.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 850IZ
P.O. NO.:
ANTONIO PIZZARELLO #850IZ
HONEYWELL I.S.
P O BOX 6000, C-93
PHOENIX, AZ 85005
Sub Total $ .00 U.S.
Previously Due $ 10.85 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: THUNDERBIRD BOOK SHOP
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.90 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 852RO
P.O. NO.:
THUNDERBIRD BOOK SHOP #852RO
10636 N. 71ST WAY
SCOTTSDALE, AZ 85254
Sub Total $ .00 U.S.
Previously Due $ 6.90 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.90 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DAVID R. HANSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 857DH
P.O. NO.:
DAVID R. HANSON #857DH
DEPT OF COMPUTER SCIENCE
THE UNIVERSITY OF ARIZONA
TUCSON, ARIZONA 85721
Sub Total $ .00 U.S.
Previously Due $ 6.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. STOTT PARKER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 22.40 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 900FT
P.O. NO.:
PROF. STOTT PARKER #900FT
COMPUTER SCIENCE DEPT, UCLA
3732-E BOELTER HALL
LOS ANGELES, CA 90024
Sub Total $ .00 U.S.
Previously Due $ 22.40 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 22.40 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: LEO MARCUS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.55 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 900OC
P.O. NO.:
LEO MARCUS #900OC
THE AEROSPACE CORP.
P.O. BOX 92957
LOS ANGELES, CA 90009
Sub Total $ .00 U.S.
Previously Due $ 8.55 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.55 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROFESSOR ALEX THOMASIAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.20 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 900OT
P.O. NO.:
PROFESSOR ALEX THOMASIAN #900OT
DEPT. OF ELECTRICAL ENG.-SYSTEMS
USC
UNIVERSITY PARK
LOS ANGELES, CA 90007
Sub Total $ .00 U.S.
Previously Due $ 6.20 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.20 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: KIRK KANDT
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 902KN
P.O. NO.:
KIRK KANDT #902KN
HUGHES RESEARCH LABS
3011 MALIBU CANYON ROAD
MALIBU, CA 90265
Sub Total $ .00 U.S.
Previously Due $ 8.15 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. M. J. WAXMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 902MJ
P.O. NO.:
DR. M. J. WAXMAN #902MJ
HUGHES AIRCRAFT CO.
13220 'G' ADMIRAL AVE.
MARINA DEL REY, CA. 90291
Sub Total $ .00 U.S.
Previously Due $ 4.50 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JAMES E. HICKS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 23.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 902SH
P.O. NO.:
JAMES E. HICKS #902SH
HUGHES RESEARCH LABORATORIES
BUILDING 250
3011 MALIBU CANYON ROAD
MALIBU, CALIF. 90265
Sub Total $ .00 U.S.
Previously Due $ 23.45 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 23.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: EFRAIM SHAKET
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.55 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 913IA
P.O. NO.:
EFRAIM SHAKET #913IA
PERCEPTRONICS
6271 VARIEL AVE.
WOODLAND HILLS, CA 91367
Sub Total $ .00 U.S.
Previously Due $ 3.55 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.55 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: RODGER N. PHILLIPS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 916RH
P.O. NO.:
RODGER N. PHILLIPS #916RH
12420 LANDALE ST.
STUDIO CITY, CALIFORNIA 91604
Sub Total $ .00 U.S.
Previously Due $ 7.30 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: FRED BUELL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 917DE
P.O. NO.:
FRED BUELL #917DE
LOCKHEED AIRCRAFT SERVICES
1-373 R&D DEPT.
P.O. BOX 33
ONTARIO, CA 91761
Sub Total $ .00 U.S.
Previously Due $ 5.70 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. WALTER A. BURKHARD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 920AA
P.O. NO.:
PROF. WALTER A. BURKHARD #920AA
UNIV. OF CALIFORNIA, SAN DIEGO
DEPT. OF EECS, C-014
LA JOLLA, CA 92093
Sub Total $ .00 U.S.
Previously Due $ 7.60 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: STEPHEN FICKAS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.25 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 921HI
P.O. NO.:
STEPHEN FICKAS #921HI
3527 PARK VILLA DR.
SAN DIEGO, CA 92104
Sub Total $ .00 U.S.
Previously Due $ 7.25 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. IRWIN JACOBS
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 17.45 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 921IN
P.O. NO.:
DR. IRWIN JACOBS #921IN
LINKABIT CORPORATION
UNIV. IND. PARK
10453 ROSELLE STREET
SAN DIEGO, CALIFORNIA 92121
Sub Total $ .00 U.S.
Previously Due $ 17.45 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 17.45 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: BRIAN ARNOLD
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 15.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 931AR
P.O. NO.:
BRIAN ARNOLD #931AR
COMPUTER SYSTEMS GROUP
BURROUGHS CORPORATION
6300 HOLLISTER AVE.
GOLETA, CA 93117
Sub Total $ .00 U.S.
Previously Due $ 15.65 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 15.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: J. BENSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 931JN
P.O. NO.:
J. BENSON #931JN
P.O. BOX 6770
5383 HOLLISTER AVE.
SANTA BARBARA, CA 93111
Sub Total $ .00 U.S.
Previously Due $ 3.85 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: RICHARD KEMMERER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 931RM
P.O. NO.:
RICHARD KEMMERER #931RM
COMPUTER SCIENCE DEPT.
2121 ENGINEERING I
UNIV. OF CALIF., SANTA BARBARA
SANTA BARBARA, CA 93106
Sub Total $ .00 U.S.
Previously Due $ 4.65 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: R. H. DOURSON
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 934HO
P.O. NO.:
R. H. DOURSON #934HO
COMPUTER SCIENCE & STAT. DEPT.
CALIFORNIA POLYTECHNIC
STATE UNIVERSITY
SAN LUIS OBISPO, CALIFORNIA 93407
Sub Total $ .00 U.S.
Previously Due $ 2.75 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PROF. GEORGE LEDIN JR., CHAIRMAN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 83.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 941RN
P.O. NO.:
PROF. GEORGE LEDIN JR., CHAIRMAN #941RN
COMPUTER SCIENCE DEPT.
UNIVERSITY OF SAN FRANCISCO
SAN FRANCISCO, CALIFORNIA 94117
Sub Total $ .00 U.S.
Previously Due $ 83.30 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 83.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: COMPUTER RESEARCH LAB
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 9.25 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 943EA
P.O. NO.:
COMPUTER RESEARCH LAB #943EA
HEWELETT PACKARD CORP.
ATTN: DOUG FAUNT
1501 PAGE MILL ROAD
PALO ALTO, CA 94304
Sub Total $ .00 U.S.
Previously Due $ 9.25 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 9.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. J. P. PRIVITERA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 20.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 943JV
P.O. NO.:
DR. J. P. PRIVITERA #943JV
MAIL STATION V02
FORD AEROSPACE & COMMUNICATIONS
3939 FABIAN WAY
PALO ALTO, CA 94303
Sub Total $ .00 U.S.
Previously Due $ 20.70 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 20.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: BRIAN P. MCCUNE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 943NM
P.O. NO.:
BRIAN P. MCCUNE #943NM
634 WELLSBURY WAY
PALO ALTO, CA 94306
Sub Total $ .00 U.S.
Previously Due $ 5.50 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JOHN V. LEVY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 943NV
P.O. NO.:
JOHN V. LEVY #943NV
2035 AMHERST STREET
PALO ALTO, CA 94306
Sub Total $ .00 U.S.
Previously Due $ 4.70 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: BERTRAM RAPHAEL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 14.55 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 943RA
P.O. NO.:
BERTRAM RAPHAEL #943RA
COMPUTER RESEARCH CTR, BLDG 28B
HEWLETT PACKARD
1501 PAGE MILL RD
PALO ALTO, CA 94304
Sub Total $ .00 U.S.
Previously Due $ 14.55 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 14.55 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: KENTEX RESEARCH LIBRARY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 33.05 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 943RH
P.O. NO.:
KENTEX RESEARCH LIBRARY #943RH
P.O. BOX 6568
STANFORD UNIVERSITY BRANCH
PALO ALTO, CA 94305
Sub Total $ .00 U.S.
Previously Due $ 33.05 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 33.05 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. NORIHISA SUZUKI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 11.75 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 943RS
P.O. NO.:
DR. NORIHISA SUZUKI #943RS
XEROX PARC
3333 COYOTE HILL ROAD
PALO ALTO, CA 94304
Sub Total $ .00 U.S.
Previously Due $ 11.75 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 11.75 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. DALE NIELSEN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.40 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 945EE
P.O. NO.:
DR. DALE NIELSEN #945EE
LAWRENCE LIVERMORE LAB
L-18
P.O. BOX 808
LIVERMORE, CA 94550
Sub Total $ .00 U.S.
Previously Due $ 7.40 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.40 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: LAWRENCE LIVERMORE LABORATORY
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 945LL
P.O. NO.:
LAWRENCE LIVERMORE LABORATORY #945LL
ATTN: N. SMIRIGA (L-300)
P.O. BOX 808
LIVERMORE, CA 94550
Sub Total $ .00 U.S.
Previously Due $ 8.70 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ROBERT J. DALES
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.25 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 945RJ
P.O. NO.:
ROBERT J. DALES #945RJ
DIRECTOR, INFORMATION SERVICES
SYSTRON DONNER CORPORATION
ONE SYSTRON DRIVE
CONCORD, CALIF. 94518
Sub Total $ .00 U.S.
Previously Due $ 3.25 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.25 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: KIRBY W. FONG
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 945YF
P.O. NO.:
KIRBY W. FONG #945YF
LAWRENCE LIVERMORE LAB
P.O. BOX 5509
LIVERMORE, CA 94550
Sub Total $ .00 U.S.
Previously Due $ 4.30 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. EUGENE LAWLER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 36.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 947EE
P.O. NO.:
DR. EUGENE LAWLER #947EE
ELECTRICAL ENGINEERING/C.S. DEPT.
UNIVERSITY OF CALIFORNIA
BERKELEY, CALIFORNIA 94720
Sub Total $ .00 U.S.
Previously Due $ 36.60 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 36.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: PHILIP KLEIN
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 5.20 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 947LK
P.O. NO.:
PHILIP KLEIN #947LK
1524 SACRAMENTO ST
BERKELEY, CA 94702
Sub Total $ .00 U.S.
Previously Due $ 5.20 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 5.20 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: A. SANGIOVANNI-VINCENTELLI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 8.35 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 947NI
P.O. NO.:
A. SANGIOVANNI-VINCENTELLI #947NI
DEPT. OF EECS
UNIV. OF CALIFORNIA
BERKELEY, CA 94720
Sub Total $ .00 U.S.
Previously Due $ 8.35 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 8.35 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MR. ROBERT BAER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.67 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 949RT
P.O. NO.:
MR. ROBERT BAER #949RT
379 COUNTY VIEW DR.
MILL VALLEY, CALIFORNIA 94941
Sub Total $ .00 U.S.
Previously Due $ 2.67 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.67 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: GARY LOWELL
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 19.15 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 949YW
P.O. NO.:
GARY LOWELL #949YW
2 ALYSSUM COURT
NOVATO, CALIF. 94947
Sub Total $ .00 U.S.
Previously Due $ 19.15 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 19.15 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: WOLFGANG A. WERNER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.90 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 950AA
P.O. NO.:
WOLFGANG A. WERNER #950AA
P O BOX 552
SANTA CLARA, CA 95052
Sub Total $ .00 U.S.
Previously Due $ 4.90 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.90 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: GEORGE CARTER
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 2.70 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 950GR
P.O. NO.:
GEORGE CARTER #950GR
DATA COMMUNICATIONS OPERATION
HEWLETT- PACKARD
19447 PRUNERIDGE AVE.
CUPERTINO, CA 95014
Sub Total $ .00 U.S.
Previously Due $ 2.70 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 2.70 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: TECH. INFO. CNTR
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.85 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 950HO
P.O. NO.:
TECH. INFO. CNTR #950HO
INTEL CORP
3200 LAKESIDE DR.
MAIL STOP SC6-106
SANTA CLARA, CA 95051
Sub Total $ .00 U.S.
Previously Due $ 7.85 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.85 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: TANDEM COMPUTERS INC.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 10.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 950ME
P.O. NO.:
TANDEM COMPUTERS INC. #950ME
ATTN: LIBRARIAN
19333 VALLCO PARKWAY
CUPERTINO, CA 95014
Sub Total $ .00 U.S.
Previously Due $ 10.00 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 10.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JUAN BULNES
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 136.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 950NL
P.O. NO.:
JUAN BULNES #950NL
TYMSHARE TECHNICAL DIVISION
20705 VALLEY GREEN DRIVE
CUPERTINO, CA 95014
Sub Total $ .00 U.S.
Previously Due $ 136.30 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 136.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: INFORMATION SCIENCES INSTITUTE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.30 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 950RA
P.O. NO.:
INFORMATION SCIENCES INSTITUTE #950RA
ATTN: DR. IRA POHL, CHAIRMAN
COMPUTER SCIENCE DEPARTMENT
U.C. SANTA CRUZ
SANTA CRUZ, CA 95060
Sub Total $ .00 U.S.
Previously Due $ 6.30 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.30 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: TYMSHARE INC.
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 60.97 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 950SE
P.O. NO.:
TYMSHARE INC. #950SE
LIBRARY
20705 VALLEY GREEN DR.
CUPERTINO, CALIFORNIA 95014
Sub Total $ .00 U.S.
Previously Due $ 60.97 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 60.97 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. JAMES C. KING
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 23.35 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 951AC
P.O. NO.:
DR. JAMES C. KING #951AC
IBM RESEARCH, K54/282
5600 COTTLE ROAD
SAN JOSE, CA 95193
Sub Total $ .00 U.S.
Previously Due $ 23.35 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 23.35 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: DR. JAMES R. RHYNE
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 4.95 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 951AR
P.O. NO.:
DR. JAMES R. RHYNE #951AR
IBM CORP.
BLDG. 282/K54
5600 COTTLE RD.
SAN JOSE, CA. 95193
Sub Total $ .00 U.S.
Previously Due $ 4.95 U.S.
Taxes Incl.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 4.95 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: JIM ENGILES
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.00 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 970MI
P.O. NO.:
JIM ENGILES #970MI
TECH. INFO. SPECIALIST
INTEL CORPORATION
3585 S.W. 198TH
ALOHA, OR 97005
Sub Total $ .00 U.S.
Previously Due $ 7.00 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.00 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ALLEN MACCOLLUM
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 3.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 972NC
P.O. NO.:
ALLEN MACCOLLUM #972NC
COLROH, HARTNELL & DICKINSON
11001 S.W. BARNES RD
PORTLAND, OR 97225
Sub Total $ .00 U.S.
Previously Due $ 3.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 3.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: MICHAEL J. FREILING
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 7.50 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 973LE
P.O. NO.:
MICHAEL J. FREILING #973LE
COMPUTER SCIENCE DEPT.
OREGON STATE UNIVERSITY
CORVALLIS, OR 97331
Sub Total $ .00 U.S.
Previously Due $ 7.50 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 7.50 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: ANDRZEJ PROSKUROWSKI
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 17.60 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 974ES
P.O. NO.:
ANDRZEJ PROSKUROWSKI #974ES
DEPT. OF COMPUTER SCIENCE
UNIVERSITY OF OREGON
EUGENE, OREGON 97403
Sub Total $ .00 U.S.
Previously Due $ 17.60 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 17.60 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -
SUBJECT: REPORT ORDER 30 MAR 1982
TO: RICHARD FURUTA
FROM: LIBRARY AND PUBLICATIONS COMMITTEE
COMPUTER SCIENCE DEPARTMENT
STANFORD UNIVERSITY
STANFORD, CA 94305 USA
According to our records you have a balance due of $ 6.65 from orders previously
shipped. Please make your check payable, in American dollars, to `CSD Stanford
University' and return it with the invoice at the bottom of this memo.
------------------------------- INVOICE -------------------------------------------
STANFORD UNIVERSITY INVOICE NO: CJS-MAR301982
Department of Computer Science
Publications Office
Stanford, California 94305
DATE: 30 MAR 1982
SOLD TO: CUSTOMER NO.: 981AU
P.O. NO.:
RICHARD FURUTA #981AU
COMPUTER SCIENCE, FR-35
UNIVERSITY OF WASHINGTON
SEATTLE, WA 98195
Sub Total $ .00 U.S.
Previously Due $ 6.65 U.S.
Taxes N.A.
-----------
PLEASE REMIT THIS AMOUNT IN U.S.DOLLARS --> Total Due $ 6.65 U.S.
--------------------------------------------------------------------------------
Disclaimer: The Computer Science Department of Stanford University will not
exchange or issue credit for returned publications, and is not responsible for
damages incurred in shipment of publications.
--------------------------------------------------------------------------------
Please make checks payable to `CSD STANFORD UNIVERSITY' and forward payment
(along with this invoice) to: STANFORD UNIVERSITY
DEPARTMENT OF COMPUTER SCIENCE
ATTENTION PUBLICATIONS COORDINATOR
STANFORD, CA 94305 U.S.A.
- - - - IT IS IMPORTANT THAT THIS INVOICE BE RETURNED WITH YOUR PAYMENT - - - -