HomeMy WebLinkAbout1968
4
t THE SERVICE BUREAU CORPORiAT6H sj3r
1350 AVENUR OP THE AWAICAS, NEW YORK. K V. 10015 E
Defa Prooewind Agreement
City of Denton SJ 120-7767
Alusic ,Cal Attilding Sec Apownent Numbw
Daum Tex&@ 76201
Tb Serri^s Bureau Corporatim (hereinafter callyd SBC), by its acceptance hereof at 1330 Avenue of the Americas, New
York, Now Vork, eg -eer to provide the following services upon the terms and conditions and in accordance with the schedule,
chaMn aed obit provisions eft firth herein. i
Ssrvkss
SPC will keY)Tunch and k4y vertfy cards from the Property Records in the Tax
Departmeat. Also. Prog.ram* will be written and tested for the System outlined
in the attached Proposal. r 1
The' City, of Des4on. hereinafter called the Custoajq r, will Cods and edit all Props0t,
Records.- Thpoi roeords must have the same information as shown on card layout -
altached ~ Bxltlbit 1, Codes D•T~•p'Rti-H. , .
S$C will keypunch altd key Yet* the information from the Property RocotO 1A thd
formats shown oo the rlitd layout - E thibit It Codes D-E-Jr-a-H.
The Cusomer will arirAnge the keyput ched cards Into Account Numbot and Card
Code eequeaa* and prepare a 84m14e Tax Poll Report. This report .at be icom• a
letolI ehitk*d stelpst,tbi.oridiaal,~roperty R9;9 rds In the, Tax Do"rtmypto
Bee Flog Cliast, Sheet 1, attaehed*
SBa will write and test the Programs required to process the Tax Reports based
on the flow chart, sheets I through 1, attactkod#, bqd th,4 topp.;lr Oq I*t4 buf, on J#9
altachea formal shoots (Exhibits Z ibroadh 6). The programs will be tested on the-i
GtitltAlRiAx~'Nadal ~4 ~oap~+➢ut11rw1t~r,'tist urns npt tp exceed. ~.4 ba1><re.Pefi dgy+., ,F~
AU wir. 4 it bAromis the 000tjy aj the Customer upon COMP16116h 'and
acceptance by the Customer. K
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FOR 85.1411..
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TERMANDCONRTtO ;ir, t,~: i;, IWO1 ?f S ~r~+ f
1. As, a punched ands, tapes, or :sec data to be fWalshed by the nor any ideas w fortwAs , relating to data processing or other
1r_'1+nn•rr in order that 68C may provide the services herein handling or treatment of data (herein collectively called
4"'"l tie compatible with SBC's equipment and must be in good "ideas"), whether such yrograms and ideas wo submitted by
`'','110an for machine proce"Ltg. In addition, if a Customer the Customer to S13C for purposes of this Agreement or
1`qf-them any program to SBC foe use by S13C In providing the developed by SBC during the course of this Abetment, shall
" ; Ices herein, SBC reserves the right to review and/or test be dsewed to be accept d or held by SBC on a confidential
it program, at the Customer's expense, if any, in advance of basis or to requ!-s treatment and handling by SBC in a con-
~,,sging. This will insure the pt,ogram's compatibility with fidentisl manner, To the contrary, SdC shall be free to use
'tit-equipment and its consistent) with SBC's data processing the information, knowledge or "know-how" contained in such
" ithiques. programs or ideas during the averse of this Agreement and
tbereafter in nny way which it may d"m to be appropriate.
rltp data submitted by the C++stemw to SSC for processing
t1totreet, incomplete, or not in the form as provided herein, 10. It it standard SBC practice wherever possible to keyverify
Customer agrees to pay to SBC the standard rates In effect and/or manually check and balance the results of our services
l chat lime for the additional work performed by SBC to against audited controls provided by the Customer. The cost of
~Ir1+tt 6r complete siuh data or otherwise prepare 'it for such verification or theding Is Usually included in the'price
for,Caftipg of the services. However, where, for reasoca'of th6 Customer
or because controls era not available tp SBC, such verification
3 ! f the Customer fasts to furnish its data to SBC in +he form and or checking is not or cannot be included as part of the services
' nceordance with the schedule set forth herein, SBC will use herein, the Customer agrees to accept the obtained rgsu;b as
hest efforts to reschedule and process the 01stomer's work complete and satisfactory performance by SBC. "
promptly as possible; but the Customer agrees to extend
ho schedule for this purpose end to FAy for all oxpenses of 11. S$C shall use due care in processing the Customer's work and
18C caused by the Customer's failure to furnish its data to agrees that It will, at its @spente, correct any errors which are
Sf3C In the forces and at the Naar required. doe solely to malfunction, of SBC.controlled wafhtrtea or
failure of SBC operators, SK programmers,or, 88C pr ams.
4 Any data furnished by the Cust'uner to SBC in connection with
this Agreement may be retained by SBC until the services 11. The Customer agrees that notwithstanding the form in which
W ovided bereirf are fompleted and ps (or, or until this any legal or equitable act. ,1 may be brought by the Customer
Oornent`ls terrhinat,d with the sbrvitb! firovided herein against SBC, SEW fbbitty, if any, arbing'ont of'dt in any
Hsvitg bepa paid for In full. FoiioWng completion or tainins- way related to its performance of the aervicge Provided herein,
ilen of this Agreement. SBC may dispose of such data unless itKluding errors which an due solely to magurKtion of SBC-
t Customer furnishes BBC with written instructions for controlled machines or failurtii M fte opera rSW pro-
disposition within 60 days from the date of completion or grammers, or SBC programs, shall be limited in the case where
farrt?~inotioo. If any expense is incurred in dispgf,:.,e .r such repetitive processing services are being provided to the Cus-
dow,'this expense will be bornaf by the Customer. ' tamer to 9"wal sooner A/mag" In all amount not to exceed
3 the total wZ4tlt paid by ilia CustoaW for svigee Wtgrmed
bate submitted by the Customer to SBC for processin f: shall by SBC un t Is Agreement during the stated period thereof
he transported at the Customer's expense between the Cus- as defined on page 3 of this Agreement, and, in the case where
tomet'c preppisel " 4K% off ice 60 retyrq, nooreoetltive prgassiag Wqjqw we bgiog provided to the
6 Repetitive etcher Custd~rmrer, to general manor mages in an amount not to
processing services pay be terminated by exceed the tdtaf antoynt paid for such wtview• by OW Cus-
the Customer or, 1t any tIm} atteF the end of the stated c, +;nd, therefor,, it is ftuther W- sed try too- "torpor that
period by go days ( 6 df)(a who a SBC ha/'developed a pros S'ahail not, be liable to •apectai, SonsequenWil, cc *m-
tram for the Customer) prior written notice to the other; plc darnagla; r
otherwise, this Agreement shall remain in full force and effect,
tlonrepetitive processing services may be terminated by either 13. SBC shall not be liable for failure to provide the services
the Custaetea of !BO #1 any time by 30-diys' prior written i herein if due to any caste Dr coaditiob beyodd f<BO's reason-
notice tp this other, by( this Cy tamer rli ay for ell enmaw + , r able control
incurr(! by►'t3BC'lela4lOW 19 pd nce of Its sbrrices' '1 1
hereunder. 14. The Custrxnner warragts that it is face, as of the date it signs this
garment, or will be ft", a+~ofthp de of com~ e~n~otment
7 13y writtelln"A( ICA 6 ttie` otlfet, dither the' Cua(orfer or BOC i '~f fhb il"6es to be prewlded 1slrettnd 'of ihy'c0htractual
may terminate this Agreement at any time for failure of the obligation that would prevent the Customer from entering into
other to comply with its !Irma and conditions. this Agreement, and that BBC's offer to pprro~~vide sr V ces
' l ' i to rid wey Caused Car (rtd+k'ed't!+! Clrstatri.tt td' brbfrfh in
A. All specifications, amtret panels, tapes, and progre^s utilised contractual objigaUw*, _ Y
or developed by BBC in connection with this Agreement
(except
ole the furnished by t Customer) are and remain the 15. If programming services we provided herein, Schedule A, as
property of fi unless otherwise P mey provided attached, shall also apply t;, to Agreement.
herein.
16. The provisions, terms, and conditions of this Agreement shall
9) All data relating to the Customer's business which is required prevail notwithstanding any variance with the provision,
to be submitled by the Customer to BBC pursuant to this terms, tad conditions of any order submitted by the Customer
Agreement will be safeguarded by SBC to the same extent In reap+ct of such services.
M+at SBC amfoluards data relating to its own business, provided
*wever, if o4rh data Is publicly available, is already in BBC's 17, This Agreement shall be Eoverned by the laws of the State of
lion e# known to It, or is rightfully obtained by SBC New York and constitutes the entire Agreement between the
third Owtiea, SBC shall bear no responsibility for its Customer and BBC. SBC makes no warranties, express or
ure, ,ntadvertent or otherwise. However, unless spa implied, other than the express warranties t'untained In this
ily p.)w4w*d to the contrary herein, neither the data Agreement. No representation or st,.rement not expressly
11111114
a"In% p6s4rems, specifications, applicatiotu, routines, sub- contained in this Agreement or Incorporated herein by refer-
JOO%io or t ues (heroin collectively called "programs") once shall be binding upon S13C as a warranty or otherwise.
e
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• BBC Agreanwat Number-
CHARGES
I. The char¢es for services are iternited as fellows.
Keypunch and key verify charges will be $121.00 per thousand cards punched. 7
Based on 90, 000 cards, the charge would be $10, 840.06
The Programming charges will be $5, 000.00 for writing and testing the Programs
as outlined on the attached Flow-Chart, This charge includes Travel Expenses
to and from the City of Denton.
All cards used in the above processing will be furnished by the City of Denton.
Any processing, other than outlined herein, requested by the City of Denton will
be processed at BBC standard hourly rates.
The City of Denton agrees that all payments to be inads under this agreement
shall be made at BBC's office located at 3200 John W. Carpenter Freeway, City
of Dallas, County of Dallas.
2. Baeed upon the charges and estimated volumes set forth above, the minimum charge for service is
3tD00.0o....per.prbeRSiing..tos..keypunehin3~arndkrf~ey verifyLng and $50 000. 00 par
3. In addition. to the above charges, the Customehripeupo of Tie folppToi~tMI CCustomer requests BBC to provide such
items or if charges for the some are incurred by BBC as the result of an omission of the Customer: Long-distance telephone calls,
shipping charge, travel expense, overtime for work in excess of eight hours per day or forty hours per week, cards, tapes and
supplies, and miscellaneous disbursements. Wherever practical, BBC will Elva advance notice to the Customer of the necessity of
SOC's Incurring such charges.
4. BBC may bill the Customer in intervals of 30 days after the starting date of this Agreement. Within 30 days net from date of
invoice, the Customer agrees to pay BBC the stated charges plus amounts equal to any applit able tax" however designated, levied,
or based on this Agreement, or on the charges set out herein, or on any cards, tapes, equiprm%nt, or supplies used or furnished by
BBC in connection with the services, or any taxes or amounts in lieu thereof paid or payable by BBC in respect to flu foregoing,
exclusive of taxes based on net Intone.
2
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S13C ASmw*nt Nambsr..A. -120,4261........
SCHEDULE A (To DATA PROCESSING AGREEMENT):
FOR PROGRAMMING SERVICES
In addition to the terms and conditions set forth in the referenced Agreement, the following terms and conditions apply:
1. In the event this Agreement provides for the development of a program by SBC for processing the Customer's work a for
other purptAm of the Customer, upon completion of the development of such program by SBC and prior to processing the
Customer's work, if any, or ins) delivery of the program, to the Customer where the Customer has paid the total develop.
ment costs of such program in exchange for title thereto, the Custrewr shall furnish a tert problem of a magnitude sufficient
to tat all facets of the program so as to provide a clear indication of satisfactory program performance. Following satisfactory
testing of th; program, the Customer shall furnish SBC with written acceptance of the program and S13C shall be
deemed to have fulfilled its obligations with respect to such program. Thereafter, SBC will process the Customer's work
(i( any processing is called for herein) or otherwise deliver the program in accordance with the terms and conditions of
the Agreement.
2. MAwithstanding the "stated period" of performance as set forth herein, if this Agreement provides for the development of
a wogram by SBC and subsequent processing of the Customer's work in accordance with that program, processing service
slv.ll commetwe on the date the Customer's written approval of the program is received by SBC and shall continve for a
pe iod of time equal to the "stated period" and, thereafter, may be terminated by either party by 30 days' prior written
notice to the other.
Get,~c.w(A~pta>D►-----------------------------------
Customer
By---- -
signature
TitQ R----------------------
am, a Si and - (PSaase type or print)
THE SERVICE BUREAU CORPORATION
1330 Avenue of "Americas, N** York, Now York 10014
By------------------------------------------------------
Audxwlsed Signature
Nams of S:Pff and lftde- (Please type of peiat)
I
III rose ,IrIssr.a
t
r SSC Agreement Number.... ...UAM! 4T.61.....
SCHEDULE 1. X NrWepetitive services commencing .......w
D Repetitive services to be performed each ....................................for ....................................consecutive..............................
(hereinafter called the stated period) commencing
2. The Customer agrees to submit its data to SOC by..... t4u..baov.............. ........................and agrees that such data will be
submitted in the following form:
Behedules WW by =UWAlly agreed upon between BBC and the City of Denton
2. SBC agrees to prucess the work heret:ndef by......... (AdLw Abf va)
4. Unless this Agreement is signed, dated and returned to..&ZQQ. John, MI...C41p424".J*V4WV yv.. Dllist..Texita
on or before.... April. 1k •X46 the charges and schedules quoted herein are not binding on SHr,
PRIOR AGREEMENT
Agreement No.... a,* is hereby terminated effective, ......w...................................
Agreement dated this...Zft-day of...... 1".r4ek........................................ 19.......
AM ROVgD OUT NOT ACC9FT&D,
- k~rO~GtIxL -/A i'ifty o~D~otSUO,-----------------------------------
Local Service Huresu Corporid anager--Signature Customer
s.fia.A -vo-vas- ME A;---------------------- WILC~ ~ s_DlAt4ll,_ p ~f= l
Name of Signar-(Please type or print) Address
0.49-910 64-Ap SO-T ftor =}fi x-------- By--------------------------------------------------------.
Address Authorised Signature
D&"&&#..Tex&&.7 A47--------------------------
Nam* of Signer and Titlw- (Plaa.m type or print)
THE SERVICE BUREAU CORPORATION
1750 Avenue of the Americas, Now York, N. Y.:0019
By----------------- -
Authorised Signature
Name of Signer and Title-(Meow type oc print)
y
rota as•+sts-a
.,I
PROPOSA L
FOR
CITY OF DENTON
Dc-titon, Texas
FROM
THE SERVICE BUREAU CORPORATION
Dallas, Texas
BY
Ronald F. Coleman
Sales Representative
John C. Furlow
Sales Representative
Eugene L. Horn
Systems Analyst
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A.
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CONTENTS
Systems Narrative
Exhibits:
System Flow Charts
i
Card Layouts
f
Report Layouts
(Original Copy Only)
1
N+ l
PROPOSAL
FOR
CITY OF DENTON
Denton, Texas
FROM
THE SERVICE BUREAU CORPORATION
Dallas, Texas
BY
Ronald F. Coleman
Sales Represet ative
John C. Furlow
Sales Representative
Eugene L. Horn
Systems Analyst
s kj
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SYSTEMS NAItItATIVE
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SYSTEMS NARRATIVE
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Last years Tax Roll and Statements were prepared on a rush basis
frorn an NCR machine using paper tape. All persons connected with
this processing have left the 'city of Dentun' employ. Tax records
on paper tape were inaccurate.
All new data must be keypunched from original property records kept
in Mr. Hugh Mixons' office. Mr. Mixon, who !s in charge of the Tax
Department, will have all the folders coded in increments of ten (10)
beginning with the number 10. There are approximately 600 folders.
Within each folder, each individual property will be coded by the
Tax Department in the current sequence in increment-i of 100.
This coding will become the Account Number :or cacti property.
Within each folder the individual properties will begin with 100.
This will allow for expansion and for breakdown of large tracts
of land as they are developed.
A minimum of four (4) cards and a rnaximurn of five (5) cards are
to be keypunched fur each piece of property, These cards will
become the Master File of approximately 90, 000 cards. The
keypunching of the Delinquent Balance Forward cards for prior
years could be handled by Mr. Randall Gathright, who is in charge
of the Data Processing Department, but the keypunching and key-
verifying of the Master File should be done by an outside firm with
adequate facilities to complete the job in as e;hort a period of time
as possible. If Mr. Gathrightsr keypunch section has some time
available, they could punch some of the records to speed up the
overall processing.
While the cards are being keypunched and key verified, the following
Programs must be written and tested:
1. Tax Rolls
Z. Tax Statements
3. Accounts Receivable Listing
4. Create the Cross-Reference Card
5. Cross-Reference Aiphabetical listing
6. Daily Cash Receipt Listing (Balance List)
7. Delinquency Notices
I!'or case of mainten-.nce and any future modifications that might be
required, these programs should be written in the Report Program
Generator (RPG) language, where possible. Your Data Processing
Department is familiar with this language.
I
It is our recommendation that the City of Denton acquire additional
rnemory for their computer. The current memory capacity is barely
adequate and will not allow for future expansion of systems and
program development. The additional memory would make for
a more efficient system.
When the Master File cards have been keypunched and key verified,
the Data Processing Department must arrange them in sequence
by Account Code and Card Code. A proof-list run of the Tax Roil
on one-part forrrr trust be run and then completely visually checked
by the clerical staff, All corrections arc to be marked on the
listing which will be returned to the keypunch section for punching
of correction cards. The correction cards must be manually
inserted into the Master File, deleting matching cards. Another
Tax Roll Proof-List should be run to verify all corrections. This
Proof-List routine should be re-done as many times as required.
With the volume of records invc:lved, this can be broken down in
sections to al uw for ease of handling by any one Department.
Adily or weekly corrections and ac;justments to this file must be
• done to keep the Master Card File as up-to-date as possible,
(See Flow-chart sheet 1 The maintenance update of the Master
File must be completed in time to run the Tax Roll and Related
Reports as outlined on sheets, 2, 3, and 4 of the flow-chart, by
September 25th, for mailing of r.tements prior to October 1, 1968.
The Tax Roll v;ill be listed in Account Number sequence, which is
the carne sequence as the property records in the 'l'ax Department,
The Tax Roll form should be a pre-printed form to conserve
computer memory. It is recommended that only one copy he printed
and this copy be kept in the Tax Department. All properties,
whether taxable or exempt, will be printed on the Tax Roll,
The Tax Statement will have the same information printed as the
Tax Roll except the appraised value, which at this time is not
available for all records. The Tax Statement should be a four-
part form, with the parts labeled and used as follows:
1, Original Copy Tax Statement t:j Tax Payor
2, First Copy Cashiers' Copy - To Cashier
3. Second Copy Tax Payors Receipt - To
Cashier
4, Third Copy Rendition Slip - To Tax
Department
The above Tax Statement is recommended on the basis that this is
the way it was handled last year. Of course, any type of Tax
Statement can be used if the information required to print is available
in the Master Filr. (See card layout sheet for cards D-F.-F-G-11)
With the original copy to the Tax Payor a small notice should be inserted
stating that the Account Number must accompany all payments and
any requests for information regarding that property. When a pay-
ment is received by the Cashier, she will pull the Cashiers' copy and
the Receipt copy for validating and recording of Amount Paid, and/or
Penalty and Interest Arnount, if any, the Date of Payment and what
year the payment is for, The Cashiers' copy and Receipt copy will
be kept is Account Number Sequence, If the Tax Payor does not
know his Account Number and does not bring his original Statement,
his name can be readily looked kip on the Cross-Reference Listing
to find his Account Number. Atwy partial payments will be handled
with a miscellaneous receipt in duplicate: one copy to the Tax Payor
and one copy to Accounting. The Cashiers' copy and Receipt copy
should be posted, but held in file until final payrneat.
The Cross-Reference Listing is prepared from a card punched from
the Master Deck, with the name showing bast Name First, Address,
and Account Number. These cards are arranged in sequence by
name and listed showing Name, Address and Account Number. This
listing will have been prepared as soon as possible after the T6x
Rolls and Statements on four-p:iwt forms: one copy to the Tax
Department, one copy to Accounting Department, one copy to Cashier,
and one copy to Financial Director.
The Accounts Receivable Listing is prepared from an Accounts
Receivable Balance Forward card which has the Account Number,
Name, Year Due, Assessed Value, and Tax Due. An Accounts
Receivable Balance Forward card will be maintained for each year
of delinquency with the ability to handle a payment for any one year
of delinquency. The first Accounts Receivable Listing of each year
will only show the Account Number, Name, Assessed Value, Tax
Amount for that year, Year of Tax, and Balance Due. The Tax Amount
will be the same as the Balance Due Amount. After payments have been
collected, the Accounts Receivable Listing will also show the Penalty
and Interest Charge, if any, the Date Paid, the Amount Paid, and the
Receipt-Number, with the Balance Due updated to reflect any payment.
Also, an "N" will print if a payment has been made prior to December
31st. Only those accounts with a Balance Due will be summary punched
Ill
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into new Accounts Receivable Balance Forward cards, Those
accounts that have Paid In Full within the dates of an Accounts
Receivable Listing will print showing the Amount Paid and a
Balance Due of zero. This Listing will be prepared on three-part
forms: one copy to Accounting Department, one copy to Cashier
(possibly), and one copy to Tax Department. This listing may be
prepared as often as required for good control of delinquent accounts,
but must be prepared just prior to the printing of the Delinquency
Notices on February 1st. The payment receipts are to be batched
by day and an adding machine tape prepared to show total payments
received. These daily batches will go to the Accounting Department
for control and audit purposes, and then will go to the data processing
department for keypunching and key verifying. The cards will be
arranged in sequence by Day and Account Number and a Balance List
will be prepared showing the Account Number, Amount Received,
Receipt Number, Penalty and Interest, if any, Date Paid, and year
payment is for. Totals of the number of transactions, Amount
Received, and Penalty and Interest will be accumulated for each day
and for all days listed in total. This listing will be prepared on two-
part form with one copy to Accounting for verification of totals and
one copy to the Tax Department, along with the Accounts Receivable
Listing, to aid in answering questions pertaining to payment or non-
payment on properties.
The Delinquency Notices will be prepared for all accounts that have
a Balance Due as of the first day of February. The format of these
notices will be the same as used for the Tax Statements, except for
the pre-printed information which now will pertain to Delinquency
Payi.-)ents. These notices should be a four-part form with copies
utilized as follows:
11 Original Copy Mailed by February 15th
2, First Copy Mailed approximately 30 to
45 days later
3, Second Copy Mailed approximatl•ly 30 to
45 dayr3 after secgnd notice.
4, Third Copy Give to Tax Collectors Office
on July 1st.
The mailing of these Delinquency Notices will have to be manually
. controlled in conjunction with the December 31st Accounts Receivable
Listing to separate the partial payments which will not be delinquent
until March let.
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We feel that the preceeding Syslern, if followed completely, will
give you the results you are trying to achieve. It is recommended
that the development of the seven programs and the keypunching of
the Master File Data he contracted to The Service Bureau Corporation,
We do not feel that the City of Denton personnel, with their other
obligations, have the time to accomplish these tasks in the period
necessary.
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EXHIBITS
SYSTEM FLOW CHARTS
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FLOWCHART
CUPTON.ER GAME y ESTIMATE NO.
y2 SHEET NO.
Ti;t,a- io
COO 1'y
fi~'tlrf
YEY
14:YIi'! itp'~
, 01K
Cic,~ ce!i
Ti
V1` _
y,4 k fo=L
N
U ~LL
70 (LIf:
S cc 7, eol
_ ~/,irx t f sc'~ s
Pip
~a F't`t; 1 T
aN fir: 7 to ~.Y: a Nr
'fa Y/y t oN:!f
'IVY Ill"
IREPAp ED !V DATE ►REPAREO NEXT SHEET NO.
q
/Ofll $#.IOtt. 1
FLOWCHART f
CU*TOtiER NAMC ESTIMATE NO. SHLET NO.
,rlFrri•x
!AA7' r* r,n
rl, is l' o 11 s
Ta TAX r17.
f"ca; ~Irr7 C~'ftt.
ov MI
'Tex c101A;oi.:f7-
, a rr
r ,i
3!!t• {,5~1l,~eo,rf,
• 11 co
PRiPGREO W OATE►REPARtO NtkT %$Mtl NO.
/Oat• H•1, 101
FLOWCHART +
. CUSTOMVP NAME ESTIMATE NO. rSHE.FT NO.
A
7"o
c.;~r. 7' N*.
L
fa~tf Cr.M
Ai~D ~A /%/4l,sr
f✓,YIF UtJ.,Ny~1~7 PoSl'e,yro el«',
lVL
6 le,
r• FiLr
0
PREPARED BY DAT[ PREPMCD NEXT fHEET NO,
FLOWCHART f
. CUSTOMER NAM[ ESTIMATE NO. SHEET NO
B
fN C
740P ;6
srr4
F, I ~ !!Rr•S
IAsT NAel f.4rr
Ire /7!C Salr re
y o',T F,.
llr p a (~o:r--
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j.,s• rA•<<,
fl~rt-rrlii~%:p t%3?A';J7f. Ar
OF" cfy.
9.7irfur y!-r.rR.
tR(PANEO SY OAT[ PACCAN[O NEXT SHEET NO.
FORM a-uw
FLOWCHAR
• CUSTOMER NAMC ESTIMATE NO. SHEET NO.
QFr~ns
^rR•7P►L
rl~Kf
1l1"r ~rlf'j
~Il(T "rD
Atea 'i'T/.Ir.
ef' fi, y~"r~/f'1
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cAr,'L! I ~aPy ~a ~ lni w"h:''rA
r hry7o 11:v r!~l.
F f ~ $17,4 r
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