xt7kh12v6014_11 https://nyx.uky.edu/dips/xt7kh12v6014/data/mets.xml https://nyx.uky.edu/dips/xt7kh12v6014/data/2008ms006.dao.xml Benham Coal Mines. (Benham, Ky.) 19111973 151.0 Cubic feet 302 Boxes The Benham Coal Company records (151 cubic feet, 302 Boxes; dated 1911-1973) focus primarily on the early years of Benham Coal through the 1940s, including office files, Employee Benefits Association records, files on accidents and safety, and photographs. archival material English University of Kentucky This digital resource may be freely searched and displayed.  Permission must be received for subsequent distribution in print or electronically.  Physical rights are retained by the owning repository.  Copyright is retained in accordance with U. S. copyright laws.  For information about permissions to reproduce or publish, contact the Special Collections Research Center. Benham Coal Company Records African American coal miners--Kentucky--Harlan County Coal miners--Kentucky--Harlan County Coal mines and mining--Appalachian Region Coal mines and mining--Appalachian Region--History. Coal mines and mining--Kentucky--Benham--History Company towns--Kentucky--Benham Silverman- Southern Bell Telephone text Silverman- Southern Bell Telephone 2015 section false xt7kh12v6014_11 xt7kh12v6014 0c~. 7, l9&8
S, $ilvermun,I¤c.,
:1.].,3 ‘·’A• FUU~rLh 5*··•,
Cincinnati 2, Ohio,
Ggntlemeng
Please be uavised tuat we have notiiicd our Chicago Office
to er».·m_ge ;·~Jr aeeotmt, with the zuzcum. of f}6¢ <;0v:r.i.;.€; the i`0ll<>w;ng
gotds that ckcckcq shtrt an your invoice dated Oct, lst, #53LA/A8’;
YOu hill; 1/2 Dcz. #h8·50/10 Ecr—rings G 6.75 - $3.38
Ne rccd.; 5/12 " ** H " L=.75 2.82
IE6
Yburs trulyt
INI QFATIm AL H YVEST H CO.
  *>Y............_.............,............_.
A.dit0r

 Mur.5,l9&5.
Slasiugcr U1o.h1ng Co.,
_ 909 Penn uva.,
P1ttsbur;h,Pa.
Gcntlcmon:
Plouso be adviscd thtt we huvc notifz d our Cnicugo
Office to ohurgc yoxr uccouut .1LL che uumunt of g7.B8, covor—
lug 1/2 Doz. yzoéo Polo iuirts ; $15.75, that chockau abort
in your suipmcmt of Fcbruory 26, and billcd on your invoxce
of snmo data, umount g557.Z5.
JG roccivcd 1 box only wuich was moskcd "l/2 Doz.",
  mi piiiskod :3:54;:* ei •
Yours truly,
INTUdMA§iU AL QAFVQLT R CO.
°Y;,...-,,-m,,,,,,,Nw,b_,_,~_“_
Horxs uuo;tcr

 SJJICIHHO A _
SHNIN 'IVOO

 5;%
DISTIiIB_I|___]__IIIG C0.
Z 5::.. ¤
 --:.¤H@ 
L8 
831 E. BROADWAY • LOUISVILLE 4, KY.
I- Tnterm&1;i<>nal !{a=.rv0s:’cc>x· C0. _\
Denham, Ky.
DATE | FOLIO 1 CHARGES l CREDITS ` BALANCE
 
BALA CE ’7 "’ I"
|;<;=mh}m¤-.A.-. _ __  
  IE k.-/‘ Nr./..
  4//
,// ,   ·
U//l,/'_  _ `L     -
,·’ I  
PAY LAST AMOUNT IN BALANCE COLUMN
` IF STATEMENT IS NOT PAID IN FULL
 ST INVOICE NUMBERS (OF ITEMS PAID· ON YOUR CHECK,

 $s>pi. 13, 1S-L8
Mr. chris sminh,
Hiram, Ky.
DGC1" Sill`;
Pie: me abbanthong 1‘.cz—a—t0 your payroll s<,V;Lc:ALs for weeks
€11¤i11g;
July ll./A8 ·~ `t;@.l:xr.ce due: $58.30
A2lg_§• I " 1;.28
wg wjslh ·ou would c.-211 at, our (;&shZc:z·¤s window ai, your
.V
eauliez st, comzauieucs emo. got. the above amounts,
Yours tml y,
IF-I'1'*j??I·lA’iI—Y7*1‘ALI*..'·§EV¥?SE` ` CO.
C, LE G;"j.i;,f,S, AY_}d.iT»Or
BY
2 cuczls, cashoer.

 April 11., 191,7,
P ul W.$m1i.h & Co.,
lll5 Council St.,
M th Point, N. C .
Cc nt lemon :
Ple.;as<2 be o.vis.¢zd chat we have notified our Chiczzyo Of ice
to charge g mr account with the emo at caf $17.95 Lo c0¤··r·ec~b av-ror in "
oxtoneion on your mvojce dated L-iarch Bl, amount ;b53.?*5:
You bill:
2 {BCC Chests @17.95 - $53.95
Shou,d $.3Vi, bJL;,..a1r;>. ·>11y, Inc. ,
Zgi;9 Ewzsifih bras., V
Niayaj Ypfk -5, I'}. Y.
Gentlemen: ,
’ $3.58
Jzmuzuvy.

 Marqh 16,1945.
L3-if E~Te·.·Js Company, 1.110. ,
2539 `E‘<.2u;=*;h nrc:. ,
New York D, ii. Y. Y A A
Gentlemen:
` I _ V ` H  
Fcmruary. ·

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'  
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IITII-I: ACK (tre; 3.%;: III. gw T‘twI;.<>I>uLA¤ SCIENCE MONTHLY I REDBOOK . BLUE BOOK ·0uTI>c><>Iz LIFE · IzEAI>EIe·s DIGEST - McCALL NEEDLEWORK - MECALL PATTERN BOOK
SUNSET MAGAzINE · QLIALITY COMIC ©Iac>LII> · SPIRIT COMICS » sMAsH COMICS · I>0LI<:E COMICS · CRACK COMICS · ALL HUMOR COMICS · IaLAcI0LLMAN · MODERN COMICS - CANDY

 EEi$L£EJ;?,”g·¤s3,3i;,i‘1?.:%,?;. WISCONSIN STEEL com. M 1 N as
  { or mn: INTERNAT?gI;il|;;\“IEAT2IléSTER COMPANY
C AS H VO U C H E R
_r __,__,__,__________*__,__A___ ___,,,____T___________19_,_,, V0uc1—•ER N0.,-_,;,...,
PAY T0_,,  ,   .i.. ----..—QT»7-;» ·-v- -—-V-—
  _,     ¥ __A _, K___ _,__@.,./V, ,,,, fi, ,_, ,_ , _,_,,, ___,_ ;;,,..,£€,,Q.,_.DOLLAR$ SL -` M-,-~- »,-.». ,,1
g5*FAU¤5L¤¤~T     ,,5.,..2:2 ép,.---..---,,-,..,. ,-,;\_..-»---,.~»-
CHARGE___r_ ____   ___ ___r _ ______________ri'__________ ________"_ _A_ f__A_____________ _____ ______ Iv ____A_______,________,_ __, ,_,_ ,_,,,, ,,,, ,,   . V 7--.
S1csNE¤_ ,, I ,_ -,,-..,      wg;   " _
APPROVED ¥`,,;_,,  ,,,,., ,,,, ,_,_,,,_  

 1 April 13, 1958.
S·•M News Company,
229 Fourth Ave., _
New Yurk 3, N, Y,
Gentlemen:
We   atmachixzg hereto chem: in the amxouut of $5566
covering magazine purchases for Merch,
Yours truly,
IN"1}zZh;ATI E-LAL i'A.iVQS`1ER CU, `
. C. L. Griggs, Auditor
By...............................,
1 encl. Cashier

 A ° May 1]., ZLQLB, `
S-H News Company, Inc.,
229 Fourth Ave.,
Nee- York 3, N, Y,
Gemtlemem
We am atbaching hezrcbo check in the amount of $2.1,6
covering mz1g42.;:Y€> ;¤u1·Gha1:sc#» for April.
Yours truly,
V V _ INTiiL?uLA‘1‘IaJ;.AL tiAi2V’BS‘l’;:,H GO,
C. L. Griggégs, Auditor.
hy.......__.._.-..._...--...~_-,....,...-,..,
1 encl. Auditor

 Y.fZ1’¥1£E°J;ZZ‘D¤§‘$Z§?;£Z;1Yg. " W|$C0N$|N STEEL COAL MINES
BENHAM, KY.
OF THE {NTERNATIONAL HARVESTER COMPANY
CASH VOUCHEFI
_YKV ___________________  _______;______19_,_.* -.A_. Vcucgaza `N,_0·;L;T_.. 4-...*
    A _ A A  ..»#’ MS2 A`—-.
PAY T0-_A.r,4§:?&L4€2 ...  Y   TYY,   -,._.- f   r -._E‘j.{.i;.;.;,T...._
· Q! A A -£i··   A -‘* ¢ ¢*,A·—   `
______Y_,Y__. _4 Y__»~__ W_____-_YY Y_;;;j;;Y7-.-._.A-_A-__V,-4!;?4--.DoL».ARs .’%,.{A,;>Y_-—AA¤,{?A-uw
x _{x   `I ” `\\ Y QQ 1;
$2§‘F’}§§_°U"‘T Fen     Y,}5€_.·é‘Q2_Z_£~L_?§,.LZ$`$?%2Q~‘{_.Y'7‘C,';,;§é?;$;1`A¥§A,-
_W_ __*_V____Y Y______________+_Y_ _Y__ A____ d___________N   _______Y__Y____YY_YY_________________Q;L;-.;+-_ .§._,»A-..,...
CHARGE._H_A-...--AA. AAA. A .AA. _.-_._AA_AA_Y-. AT._ M__* 4A.. _.,..,_-.-._.....-..-.-.-.-A,--..-...~---*-—.---A A-AAAAAAALT-,»·>¤* A AAAAA -»A~—-—·»—~——~ _
A   3. 6* . A Rrzcnzxvzn PAYMENT
S1c;Nr;¤.4(;_4/é;...Z,.,L %“zL_ _._.
V {M /y/ `     - , ri
A Pr=R0v E¤_A..2;Té.i]i 4;.; *"";._../£‘E:;:.·;‘:+· """;~._ ···· —~ · ·‘ ..........-......_A_...v ———A A-—---— AA-- - ~~·;—
PAYEE

 JUNE 25, 1%+8
K   S--M Bigvss (}O:;;p.9I1y,Inc., \
229 Fourth AVC., g
New York 3, N, Y·
Gentlemen;  
    am; atzachfmg J;eaz·eL¤ check in the mount of $1..36
azovmiing magazihe purchases for May, _ `
_ Ycuysa trly
INT `7"  A’l’IcE\5AL IMTFFFJ ST R CO.
, C. L, Qilriégs, Auditor ,
» . BY.................»... .,........................... .
3. cnc}., C8??Y»;mr.
\

 July 10, l9l;8
S. M. NeW8 COFHPHHY,
229 Fourth Ave.,
Néw York, N. Y.
Gentlemen;
we are attaching hereto check in the amour t of $1.71+
covering our magazine purchases for June,
Yours truly,
INTEVj~5ATIi3NAL HARVESTTYE CO,
C. L. Griggs, Auditor
BY
1 enc]., C8_sE:Ler

 August EL, 19148.
8-M News Cvmpany, In¤. V _
229 Fourth Ave: , , — "
New Ynrk 3, N, Y.
Gentlemeng »_
we am at¤a,ch? ng hexttc chack in the amount of
$2.51 covermg :1xa.g;¢¤zi1 ;@ purchases during July,
Yours Lmly, _
INT*~*2 fa1`Iv AL HAFEVYISTPQT CO.
BY
1 eaucl. AuH1L0r

 Oct, 22 _, l9h,8
S•·M N6W8 C°mP*-{HY, In¢.,
229 F¤uI’th AV€.,
Ngw York, 3, N• Y•
Gentlemen,
We are attaching hereto check in the amount of $5,79
covering Our m&gaz;Lus bill for Augomt 31, to sept, BC}, l9L»8.
Y OIATS truly,
INT?YR?—éATI.NAL I·EA"V?iST P CO. ·
C. L, Griggs, Auditcr
BY 2
A CgsEi€I’

 sum
my 35mm /éay/{Pa, T/1%%% 3 
Aprilzjj, 1929    
an ii"  
  gig
International Harvester Co,
Wisconsin Steel Company
Benham, Kentucky
Gentlemen:
Several times in the past few months I have written to you
concerning a credit balance of $$.76 which, we are carrying
in your favor. The above figure must be confirmed before
I can transfer this amount to you.
I amemcious to arrance the proper disposition of the credit
balance on your account. I would, therefore, appreciate your
confirmation of this credit by return mail.
Very tw yours,
S-M Ne,`_,_ Gpmpany, Inc.
Credit·’Department
LF:AA
#8
» NATIONAL DISTRIBUTORS OF
MECALLS MAGAZINE READER‘S DIGEST BETTER HOMES gv GARDENS
POPULAR SCIENCE BLUE BOOK McCALL PATTERN BOOK
REDBOOK OUTDOOR LIFE MECALL NEEDLEWORK
2 SUNSET MAGAZINE

 April ll, l9L9
S-M News Company, Inc.,
229 Fourth Ave.,
New York 3, N. Y.
Gentlemen: For Credit Degt.
we acknowledge receipt of your letter of April 7th
regirding a credit balance of 76¢ which you are carrying in
our fever, end wieh to acvise that this amount agrees with our
records, and we would epyreciete receiving your check for this
amouht at your earliest convenience. l
Yours truly,
INTLRHATLLNAL B HVES1gR CO.
C. L. Griggs, Auditor
Chief Clerk
l
\ _ ' H , www, ,.._...i-, ...,...-., 7 ii, ,7777777,, ,7 . .-   , 7

 Sept. 13, 191+8.
Mr. Andrew ,$olt.ess, i
Cwuberlmid, Ky. .
Dear Sill`;
we are attaching hereto your payroll stmloxuent for the
. week lending August lst, showing lalauzo due you of .;T.lL;,l8.
’ we msh you would call at ouz·_¢G-g$lnier•s window at your
earliest convenience amd gen. mls balm -~€._
rs truly,
_ Héfll’2I—3A‘l`IO“J;`;L i’f;HV¢·;ST B CO.
) l C. L. Griggs, Auditor ‘
  r
I
By ’
1 enc]., CasHier. .

 NGV. 19, 1%+8.
MI', S0m1;;O£‘B,
Post Office Inspector,
Milddleskoro, K;.
D€€£I‘ SIX`;
After scorching our records we find Form 3Q-10,
Cash Advance cord, issued to Leo Hensley, check NO. 2322, is
miesing,
H€ feel that it is possible that you got this card
in with Jour ycpers, and still have it in your possession, If
so, it is very important that you return it,
Yours truly, _,    " lvdq A
f 2 . »· e‘’` LQ -.,, ,.. ,
// INI fR.·.ATI §AI.~·V'?\°“{V;~,S‘&; 'Z C—1•
··., ,.»·~""f BY
\`.»~"” CR;eT Accovntant t

   I
Nov. 10,1.944. _
¥
  · 2
Southern Ball, Teal. and Tal. C0.,
Hurlsm, Ky.
Gautlazmani V ‘
V $245.20
toll calls Sept. B1. to ‘Oct.20,1944.
E Q"     > N "'·._ _v` ww ' .. Ar ` V N "'   V- "
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SOUTHERN BELL TELEPHONE AND TELEGRAPH COMPANY, INCORPDRATED _ (ZSEM mi;)
`
6**** ’ , J ITEMIZATION OF INTERCHANGED TOLL SETTLEMENT
O
. ',- . X J
·K· · S ] G /`¢1,*}g / 19 41 ·f·
(BELL COMPANY c LLECTION CENTER) iACCOUNT NUMBER)
IUMBER OF SETTLEMENT DATA ‘Q AMOUIT AMOUIT
T MESSAGES AS IMDICATED Q DUE COII.C0. DUE BELL C0.
/ _ 7 T 1;- I- **T*‘
SETTLEMHT PERIOD: Q W;/A THRU ...-   ·77I.4 ILL A 3 - C p
CONNECTING COMPANY|5 SENT—PAlD AND RECEIVED-COLLECT ~) A·mkgEv' 1 X X X /,
MESSAGES AND GROSS REVENUE — SEE INVOICE D TOLL TIcI< X
*"—0 COMMISSION ON SENT—PAID AND REcEIvED—c0LLEcT "
$“m’· N0N—RR0RATAIaLE AND RRDRATADLE MES5AGES¤¤ REVUUC - AMOUNT U
0> ~———— PER
 
EXE COMMISSION AND RRDRATE ON SENT—I·=AID AND REcEIvED— PUENUE MESSAGE 5
jg COLLECT NON—I>RORATABLE AND PRORATABLE MESSAGES·· T
*-00
Z§'~’ PRDITATE DUE CDNNECTING cDmRANv EDR DSE OF ITS TOLL LINES ON “"§§f{"l 6 X Y X
1 J SENT—PAID AND RECEIVED—COLLECT PRORATABLE MES5AGE5¤ MESSAGE ·
j¤.I
Egg AMOUNT DUE CDNNECTING COMPANY ON MESSAGES TRANSEERRED 7
QED: FROM AND, OR TO OTHER COMPANIES — SEE ATTACHED SUPPLEMENT * * " " " X
‘”c:I.u
>
AMOUNT DUE CONNECTING C0. . S
O FOR PRORATABLE MESSAGES CO- _ AMOUNT *3 X X X
OVER ITS TOLL LINES NESSAGE 9
    LOUTED I
 
BELL COMPANYIS SENT—PAID AND RECE|VED—COLLECT MESSAGES '°vE;ggEV‘ IO
SETTLEMENT FOR AND GROSS REvENDE — SEE DETAIL ATTAclIED· MESSAGE
MESSAGES ROUTED
WHOLLY OVER CDNN.  ——
0'S. S T ·
(;DETA,Ji`TLTALC|HNEED) COMMISSION DUE BELL COMPANY ON SENT—PAID AND PER CENT O? FEVEME H
REcEIvED—COLLEcT MESSAGES: AMCUNT PER MESSAGE
MESSENGER SERVICE CHARGES PAID BY BELL COMPANY — SEE INVOICE OF TOLL TICKETS 12 -
REIMBDRSEMENT FOR MESSENGER SERVICE CHARGES PAID BY c0NNEcTING COMPANY 13 -
CHARGES FOR MESSAGES TRANSFERRED FROM OTHER COMPANIES — SEE INVOICE OF TOLL TICKETS li-I x x x -
TELEGRAMS, INCLUDING TAXES, CHARGEABLE TO CDNNECTING c0'S. STATIONS — SEE INVOICE OF TOLL TICKETS 15 Z
COMMISSIONS DUE CDNNECTING COMPANY ON TELEGRAMS 15 .· X * X
J
NUMBER RATE PER-
DUE €ONN.CO. DDE BELL CD.
OTHER CHARGES AND ALLOWANCES OF ILT; ___gg3__yIIT ICI) __ ___
A B -I» c D I
    AT °l‘T" ¤ _-
LEASED BELL co. ___, X X X
0 TERMINATE ITS _ ».
TOLL   M 3**  MII
r22;LD3;z2:·;z M W  19
T0 TERMlNATE‘ ITS OUAR X * "
TOLL LINES AT M,_‘ 20
3zI;aT.¢23 3F    21 -
----— ---·----- x x x
3¤I¤¢E2X¢@3 B$¤i?°=~i’€?E OF   —I33 I
LOCAL SERVICE 23
TO BELL CO. A7 TKS.
E><<=~¤~¤¤S $;,’{,',],§*;,*;°,¢,”,_°L,  LLe-SeE LL- X X X
AT Tis. 211 1
/ · / '
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 SOUTHERN BELL TELEPHONE AND TELEGRAPH COMPANY, Incorporated pom u2yg_B2
‘ (2-*212)
DERIVATION OF ADJUSTING FACTORS FOR SUPPLEMENTAL SCHEDULE A COMMISSION PAYMENTS
_ - I /·   :1 " ,};,3-I'   Q /9/ 7 {
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. ,· ,4   CAI `I L
  77 74/ M I » 'V   `/’/-· /‘ ' x ‘* / I
  SETTLEMENT PERIODZ @2 TO /.5/'. *;**}*1
AI
DERIVATION OF ADJUSTING FACTOR FOR USE IN DETERVINING I/ONTHLY SUPPLEMENTAL
COMMISSION ON SENT-PAID MESSAGES  
AND RECEIVED—COLLECT MESSAGES, INCLUDING NESSAGES TRANSFERRED FROM OTHER
COMPANIES FOR COLLECTION
REVENUES AND COMMIISSIONS
NIIIMQEQ BASED UPON
oascaenpaaom Somoa OE , »  
MESSAGES 7—t—Q-·JL;"LONG 5-1-1IO LONG
LINES RATES LINES RATES
A F} C D E
COL.C AND D: OBTAIN FROM FORM UIQU
1 _ ' LONG Lmgg COLE: COL.D INCREASED BY CHECKING
ME°ASNAD"ES — >_,___* * moron 0a,;,_§@€ X _ ,_-we , _§· 5 cg
REVENUES
;_* COL.C AND D: OBTAIN FROM FORM MIQLI
2 SENT-PAID ALL OTHER COL.E: SAME AS COL.D L _
AND 4 /
RECEIVED- '
COLLECT I
3 TOTAL SUM OF LINES 1 AND 2 _ I
;_ »   2   rw' r "
 EM-PAID MESSAGES PL r,,»’*"'
THE SUM OF `S-Q OL_|,.ECI· . |VED—CY)LLECT ,_
II MESSAGES, INCLU · A €$~T mII Omar; FOAM MW-C, ITEM 23, COL.2 X X X
COM " •’ COLLECTION *-`_ 
5 Avamca Ravawua aaa Massma       ,
__> r   A r z
COMMISSION PER MESSAGE SEE SCHEDULE A F T
if  
. COL.D: MC X 6D
7 TOTAL COMMISSION COLE: uc X 6E rr ~ Q
  é
DIFFERENCE IN COMMISSION 7E — 7D //
S J
DIFFERENCE IN COMMISSION EXPRETSED AS PER CENT .
E ADJUSNNG FACTOR {oa mma c0MMIss:I0N uw mana 0a 4-I-9-ay Anas R ’ 7D

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1
`

 V, Dec. 12, 1944. »
Southern :3;,13. Tel. und Tal. G0.,
Harlan, Ky. _ .
Genzlumuz W _
_ 92vv.11
$011 calls Oct. 21 to Nov. 20,194A. ’

 SOUTHERN BELL TELEPHONE AND TELEGRAPH COMPANY, INCORPORATED FORM 4'B8
(SEP. l945n
l ITEMIZATION OF INTERCHANGED TOLL SETTLEMENT
'
`
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¤,,Xl;L.L£,. rA·¤Y,+V;,.1_.,, T_.¤V_1_ V_   ,,_7_ Vw
(BELL COMPANY COLLECTION CENTER) {Account nnumasnl
"i’£‘§§iEé’§ “i§“f"5i‘*$£§* ¥ m”é3‘.i" 0 w *‘3°‘i{’¤»
nn CA nn.c . E E .
A/J2 gg-20 / ’ E
==m=··¤·* *¤·¤··=·>= *···~ *· · II -  
coNNEcTn~G COMPANYIS sENT-mno AND nEcEnvEo—c0LLEcT , *V€';é**EV- _
MESSAGES AND GROSS REVENUE — SEE INVOICE L/r TOLL Tncn< X x   Q /
commnssnou on sEnn—n>Ano AND nEcEnvEo—ooLLEcr 1 , M
in . _ nEvE»nuE / T Q
non PRORATABLE n¤nEssAcEs».
ml-?   _ I PEROEENT _ ~ " LQ /
..n"_, commission AND PRORATE on sEnr—¤Ano AND RECEIVED- '
< nEvEnnuE
jo-, COLLECT n¤nonArAEnLE MESSAGFSxx REVENUE 3
mz.:   ""‘*" OR X X X
3-¤ commission on sENn-mno Anno nEcEnvEo—coLLEcn REVENUE
2;- NON··PRORATABLE AND PRORATABLE MESSAGE5¤¤ MOUNT L1
EO; — —-——?»——»- PER
g».( commnssnou AND PRORATE on: sEm—mno AND RECEIVED- REVENUE Nzssnnca 5
jg COLLECT NoN—nnonAnAEnLE AND PROPATABLE mEssAcEs··
**00
Zgv n=·nonATE DUE CONNECTING commnnv ron USE or ns TOLL LINES on *"},°E'{V’"
2 _, SENT·FAID AND nEcEnvEn—coLLEcr PRORATABLE mEssAcEs» M X X X
Sm, ESSAGE
•—E$ AMOUNT DUE couNEcnnnno commwv on MESSAGES TRANSFERRED
{Lgt: Enom AND, on TO OTHER commNnEs — SEE ATTACHED SUPPLEMENT X X X X X X 7
mtim
>
AMOUNT DUE CONNECTING co. .
O Fon PRORATABLE MESSAGES CO· ’*"°U'*l 8 - X " X
os OTHER COMPANIES mn E-
wnnncnn ARE ROUTED
  ”E$SA°€ 9
, · AVEFLREV.
BELL commnnv s sENr—n>Ano AND RECE|VED·COLLECT MESSAGES PER IO
L SETTLEMENT FOR Arno Cnoss REVENUE — SEE DETAIL ATTACHED¤ M[S»AGE
MESSAGES ROUTED J
WHQLLY ovEn conn. -;———
0 s. TOLL LINE n
(CDETML ATTACHEDS) commnssnom DUE BELL commnv on SENT-PAID AND PER CENYOCQVF REVENLE 11 X X X
nEcEnvE¤—coLLEcr mEssAcEs· AMOUNT PER MESSAGE
MESSENGER sEnvncE CHARGES mno BY eELL commnw — SEE INVOICE OF TOLL rncnms 12 x x x
nEnmeunsEmEnn Eon MESSENGER sEnvncE CHARGES mno ov CONNECTING commnnv 13 x x x
CHARGES Fon MESSAGES TRANSFEPPED Enom OTHER COMPANIES — SEE nNvoncE or TOLL TICKETS 1u x x x  
TELEGRAMS, INCLUDING TAXES, CHARGEABLE no connmcnnnnc co's. snnnous — SEE INVOICE or TOLL TICKETS 15 x x x .
commnssnonns DUE cc>nNEcrnnc commw on TELEGPAMS 16 x >< x
NUMBER RATE PER-
n;>uE coN~.co. DUE BELL co.
OTHER CHARGES AND ALLOWANCES £L!'N‘T$ LLER UNH *00 ___
A n —n- c 0
    M °¤*"‘  in _-
LEAsEo BELL co. · X X X
o TERMINATE nns 0UAR_ 18
TOLL LINES AT M._
LEAsE¤ conN.co. _ · X X X
    M °=’¢"· n9 -I
TO rEnmnwA·rE ns WAR
TOLL LINES AT Mn.` 20
cnncunns X X X
RE NLAL   OF   21 _-
BEYOND oAsE
cnnAncEs Fon og
FLLT   ~·nA   OF   E II
LOCAL sEnvncE
no BELL co. .
EXCHANGES swnrcnncmno AT Us 23
Tnnmx RENTAL X X X
  ~   ¤~ II
} I
   T   em A, W  
 »Ln¢Z".& ·—  ·—<`·<’¤,<.L»·i ° 4
   III
  ( (   :` {V: · K; 3*   J 3; fl  ' V      
' ‘   " II-I II-I
A /   lil I
I2? V I -I ,
I  ¤¤ I I
 -IM II-I
II  32 
II  33 
 I  an I
I  35 I
s....Z'i. .  ;¤ ; •¤-; ¤¤n¤_¤1
Gm nM¤~~n$ 35 J EHEHIE!
‘ tain! or stfrtnnnr ITDIS ~ ‘
~¤ $m·M~* 37   A
·y ’c’ following unit Rate indicates that charge or allowance is for period of oalendar month in arrears; otherwise, for fiscal month in arrears.
' items desigruted with asterisk (nl include Toll Credit Card and other Messages transferred to other companies fcnr_billing.
" Item designated with two asterisks (u) also include Toll Credit Card Messages transferred to other companies for billing. I ‘

 I
'
‘
?` ’ » J .
- .·x¢

 SOUTHERN BELL TELEPHONE AND TELEGRAPH COMPANY, Ivccrpcmted {gym ;L27g-B2
(2-·u2I
DERIVATION OF ADJUSTING FACTORS FOR SUPPLEMENTAL SCHEDULE A COMMISSION PAYMENTS
{L A · 0 » é     A- . _ 2;,2Ao/
2 ,·£»;;CLL¥~rL..,;,(  ,_.. .   -11;,5,- .4 ,·;_,»,.i»—··· _ (C0II@ctI0n Exq Ange) {Account Number)
[lf) A I /;·/’ A %
W'   ``PF T, " f`° SETTLEMENT I>E¤n00:___ gf '»~’/ Tg_ L,A»Q1—_~·:/iéé
DERIVATION OF ADJUSTING FACTOR FOR USE IN DETERMINING MONTHLY SUPPLEMENTAL
COMMISSION ON SENT-PAID MESSAGES PLUS E OF THE SUM OF THE SENT—COLLECT
AND RECEIVED-—COLLECT MESSAGES, INCLUDING MESSAGES TRANSFERRED FROM OTHER
COA/PAN I ES FOR COLL ECTI ON
REVENUES AND CONAAAISS I ONS
NUMBER BASED UPON
DESCRIPTION SOURCE OF ri- ,-_ _; N
MESSAGES *¢·-1-9-a-1-—LONG I 5—1—u0 LONU
LINES RATES I LINES RATES
 .i -.-—-;—
A Fi C T] E
I CJL.C AND D: OATAIAI FROM FORM umu
_ LONI" Lug "OL.E; COL.D INCREASED BY CHECKING I \
T MESSALIES J I S E R PLZ 5 *7 : I a~ , i Q   ,1   yi/57
AND i uu #~—·__“_·w# ACTO. O Lz;. i /; I é _ i _;_ I r .·; /~·. .,-
REVENUES I
i"; COI..C AND O: OBTAIN FROM FOR‘·* AIIFZAI I
2 SEAIIIQSAIDA ALL OTAER COLE: SAME AS COL.D gf  I     4*5,   J  
RECEIVED- _ `_"T T-
COLLECT I
3 TOTAL SUA OF LINES I. ANTI 2 _ I
J I xl, ’** rf!   'X f   589      
 ‘|‘ F OF SENT—PA|D MESSA%[E%_f’LU ___5,,.OE_______,-. .._. .-..
THE SUM UF-· ‘LC` ECT A RECEIVED—CC)LLECT ,_ . . ,
A  LuL>I~G Mmvmes-xwagggawgn www Omgw FORM ¤1¤¤—C. ITEM 2¤, COL.2 A A A A A A
ANIE5 FOR COLLECTION _ ______
5 AVERAGE REVENUE PER MESSAGE         ZA A; r  
• jb'}; L_ a —» __
6 COMMISSION PER MESSAGE SEE SCHEDULE A I Li // A _L_/
{L4? . Ir T :}· J
P D
_ COLD: AIC x 6D _
7 TOTAL €OI·‘N'$5I0"* c0L.L;; Ac x 6E (gl ,2 A L.; ,.> ,
xd · `··· ~--· "’ ¢~ '
I 6 I
B D_IF.FERENCE IN COMMISSION 7E — 7D I?-LL
DIFFERENCE IN COMMISSION EXPRESSED AP PER CENT L
9 APJUSTINP FACTOR {0F TOTAL COMMISSION me aA5Is OF  jzgis TT ‘ TP [ 57 T

 » i   2*} ;
I
‘ I
O

 Jam. 123,1945.
éoutluamn Ball Tcl. had Ta1.C0.,
I`i?.AI`1.8I]., K:y[•
Gentlemen:
·,3&56鑤.54,
Toll LJu1.1.s Nav. ul to Dec. 230,}.944.

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uqs A·[.m·J,.mnb uc; paq.·0dca.x sn pqjszqmyw xml,
~_ i¤`%6`[   HVCUIEYIVO · 3-M UQIHDSL
SZEDWX NO CI’T€iHH.LI!! XVL EKJIOOHI AIO DIOLLV 1"IIOHOOFIH
S E N I W ’I V O O

 V ., SOUTHERN BELL TELEPHONE AND TELEGRAPH COMPANY, INCORPORATED FORM MBE
if ,_ ISEP. IDIISI
..·  
.*1 . ITEHIZATION OF INTERCHANGED TOLL SETTLEMENT
' U ,.
Wisconsin ¤tDG1 Company 4_ I ,g  
  /
Bsnham Kentucky Harlan, Kentucky 5001
     ... 
IDELL EDNPANII c0LLEcTI0N GEIITERI (ACCOUNT NUMBER)
IIUHBER OF SETTLEMENT DATA Q AMOUIT AMOUNT
‘/ MESSAGES AS IIIDIcATED g DUE c0It•I.c0. DUE BELL c0.
   
¤¤T¤¤¤T I·=¤·¤¤=.L—I4LIL.—’ »/ T••¤¤ *° _ ¤ 2 ° Q
c0NNEcTING COMPANY’S SENT—PA|D AND REcEIVED—c0LLEcT , *"€@·’°EV· ,.
MQSSAGES AND GROSS REVENUE —· SEE INVOICE DI- TOLL TICKETS L _5" Xasggcg 1 X X X 3   _
w COMMISSION ON SENT—I¤AID AND RECEIVED—COLLECT REVFNUE __ Z 2
NON-PRDRATABLE MESSAGES .
mk; ** 4 A PERCENT V  Ar D J    I
mi] COMMISSION AND PRDRATE ON SENT——PAID AND RECEIVED- R NUE OF
fm-, COLLECT PRDRATABLE NIE$SAGESx¤ EVE REVENUE 3
315 COMMISSION ON SENT PAID AND RECEIVED COLLECT W OR TT X X X
EGE N0N—I>R0RATADLE AND PRORATABLE MES5AGESx• ’“"€"“E - MOUNT I4 `
K 0 2 ———-— ~—· —— PER -7 4--
E».( DDMMISSIDN AND PRORATE ON SENT——PAID AND RECEIVED- RUENUE VESSAGE E
ji; COLLECT NON—PRORATABLE AND PRORATABLE ME55AGEStx —’
*-00
5;** PRORATE DUE c0NNEcTING COMPANY EDR USE OF ITS TOLL LINES ON "’*P0E‘{?’*T 6 X X
2 _. SENT—PAID AND RECEIVED—COLLECT PRORATABLE MESSAGES· MESSAGE X
jc;
’I;$$ AMOUNT DUE GDNNEGTING COMPANY ON MESSAGES TRANSFERRED
mgm EROM AND, OR TO OTHER COMPANIES — SEE ATTACHED SUPPLEMENT X X X X " X T
Wvxw ,
>
AMOUNT DUE GDNNEGTING G0. . · -.
O FOR PRORATABLE MESSAGES C0- _ MOUNT & - X X X
OF OTHER COMPANIES ———————L pgp ·—
WHICH ARE ROUTED
DVER ITS TOLL LINES C02 'TSSAGE 9 -
, L I AVEFLREV.
BELL COMPANY S SENT—PAID AND RE<:EIVED—c0LLEcT MESSAGES pm 10 X
SETTLEMENT FOR AND GROSS REVENUE — SEE DETAIL ATTAcNED¤ NES.AGE " Ii
MESSAGES ROUTED °
INHDLLY OVER CONN. —— ———i——— ——~
DS. TOLL LINES — ·I I
{DETAIL ATTACHED) COMMISSION DUE BELL COMPANY ON SENT—PAID AND PER EENT O? RHENLE H
REcEIvED—c0LLEcT MESSAGES¤ AMOUNT PET, MESSAGE
MESSENGER SERVICE CHARGES PAID BY BELL COMPANY — SEE INVOICE OF TOLL TICKETS 12 x x x .
REIMBURSEMENT FOR MESSENGER SERVICE CHARGES PAID BY c0NNEcTING COMPANY 13
CHARGES FOR MESSAGES TRANSFERRED FROM OTHER COMPANIES — SEE INVOICE OF TOLL TICKETS IU >< x ><  
TELEGRAMS, INCLUDING TAXES, GHARGEABLE T0 CONNECTING c0'S. STATIONS — SEE INVOICE OF TOLL TIGRETS 15 x >< x I
CDMMISSIDNS DUE cDNNEcTING COMPANY ON TELEGRAMS 16  J X X X
NUMBER RATE PER—
- DUE CONN.CO. DUE BELL *0.
OTHER CHARGES AND ALLOWANCE5 OT J@E_ LEELIJMI. *00 _. _.E.,L
A B T c D
LEASE0 BELL co. ‘ X X X
    M  °II"‘  V -
0 TERMINATE ITS DDAR_ IE
TOLL LINES AT M|_
3 ¤¤·L   ~  °II"·  19
LEASED c0NN.c0. _ · X X X
TO TERMINATE ITS OUXR
TOLL LINES AT M,_‘ 20
CIRCUITS X X X
*E~*#L   OI    QI _-
BEYOND BASE
GIIARGES FOR _ QQ
FIAI       3T   -- _-
LOCAL SERVICE
TO BELL co. . '>
EXCHANGES SWITCHBOARD AT Hs °3
TRUNK RENTAL >< X ><
N   --3L* -
”’ ’     ‘ 3 E I I
L ·’/ I " . " #" ' , I 25
 / _ ’r?I·     " · . ./ a'   » ’ Z {   r
A 44     ,1 ,· ` ,"
/_‘   ·/ I , ’ 26
   Q7
   28 _-
    -1
 -I j_[I
  31 _--
 32
 33
  33*
I 35
GROSS AMOUNTS 36 ·‘ m I  
..-._...... / 1
NET SETTLEMENT 37  A _? I _,
T- 'c' foilvuing Unit Rate indicates that charge cr allowance is fur period of calendar month in arrears; otherwise, for fiscal month in arrears.
° Item designated with asterisk (•I include T¤'Il Credit Card and other mssages transferred to other companies for billing.
" Item designated with two asterisks In) also include Toll Credit Card Messages transferred to other companies fur uilling.

 . SOUTHERN BELL TEI-EPI'IONE AND TELEIGRAPH COMPANY, Incorporated pom u27g-B2
‘ (2-*uz)
DERIVATION OF ADJUSTING FACTORS FDR SUPPLEMENTAL SCHEDULE A COMMISSION PAYMENTS
A V-   I L   CL.!   If Lz - {,2/   " QJ; /
yy ·_   _ » 7)   L4/,   ,   (CoII•2cti0n Exchange) ' (Account Number)
  SETTLEME NT pen I Om: g/1.* 4 TO />»?· :.7   » ·* ;¤F
DERIVATION OF ADJUSTI NG FACTOR FOR USE IN DETERII/IIN I NG MONTHLY SUPPLEMENTAL
COMMISSION ON SENT—PAID MESSAGES PLUS _§ OF THE SUM OF THE SENT—COLLECT
AND RECEIVED—COLLECT MESSAGES, INCLUDING MESSAGES TRANSFERRED FROM OTHER
COMPANIES FOR COLLECTION
REVENUES AND COA/MISSIONS
NUMBER I BASED UPON
DESCRIPTION SOURCE OF __`- ,, 7
MESSAGES 7-i-9-*1 LONG 5-1-1ID LONG
` LINES RATES LINES RATES
A I3 C D E