321 Easter Sons Dallas 10431 MILLER RD: DALLAS TX 75238-1225 214-343..1888 Fax 214-343-3607 Invoice

321 EASTER & SONS DALLAS
10431 MILLER RD
DALLAS TX 75238-1225
214-343..1888 Fax 214-343-3607
BILL TO:
STOWES INDEPENDANT SERVICES
PO' BOX 1254
GRAPEVINE, TX 76099-1254
** INVOICE **
WVOICE DATE INVOICE tlUHBER
05/12/03 SL166492.001
REMIT TO: PAGE flO.
HAJOCA CORPORATIOIl
DPT 0937 PO BOX 120001
DALLAS TX 753120931 1
SHIP TO:
GERALD C MARSHALL STOWES INDEP
430 FRITZ LANE
SHADY SHORES TX 76205
CUSTOHER tlllHBER CUSTOMER ORDER tlUMBER RELEASE tlUHBER mT SALESPERSON WRITER
321-832777B DAVE YES Ronnie Al Delores
ORDERED BY SHJP VIA TERMS SHIP DATE ORDER DATE
WC WILL CALL 2% 10TH PROX NET 25TH 05/12/03 07/17/03
DESCRIPTIOt4 ORDER QlY SHIP QTY tiEl UNIT PRJCE EXTEtlSION
~ C P I 46006 3/4 DURA PEX TEST PLUG 6ea 6ea 0.S3gea 3.23
A
CPI 46004 1/2 DURA PEX TEST PLUG 6ea 6ea 0.32gea 1.97
A
CP1 42344 1/2 DURA PEX BARBXFPT 4ea 4ea 3.426ea 13.70
DROP EAR 90 ELL
., , _ _ -........ .
** Reprint ** Reprint ** Reprint **
Y ACCEPTING THE PRODUCT DESCRIBED ON THIS INVOICE YOU
RE AGREEING TO THE TERMS ON OUR SHIPPING TICKET AND
N THE RELATED CRED:IT APPLICATION. :IF FOR ANY REASON
OU ARE UNWILLING OR UNABLE TO ACCEPT SAID TERMS I
ETURN THE PRODUCT IMMEDIATELY IN NEW CONDITION.
Subtotal
S&H Chgs
Sales Tax
Amount Due
HAJ 003
18.90
0.00
0.00
18.90
10431 MILLER RD
214-343..1888 Fax 214-343-3607
BILL TO:
POBOX 1254
** INVOICE **
ItNOICE DATE ltIVOICE NUHBER
05/12/03 SL154197.001
REMIT TO: PAGE 1m.
KAJOCA
DEPT 0937 PO BOX 120001
DALLAS TX 7SJJJ-O!J37 1
SHIP TO:
FRITZ DR.
CUSTOHER tllJM5ER CUSTOMER ORDER tAJHBER RELEASE tllRmER FRT SALESPERSON WRfT[R
321-832777
ORDERED BY
DAVE
SHIP VIA TERMS
YES Ronnie Al Warren
SHIP DATE ORDER DATE
we WILL CALL 2% 10TH PROX NET 25TH 05/12/03 05/12/03
DESCRIPTION
ACPI 46006 3(4 DURA PEX TEST PLUG
A CP1 46004 1/2 DURA PEX TEST PLUG
ACPI 42344 1/2 DURA PBX BARBXFPT
DROP EAR 90 ELL
ORDER (JTY
6ea
6ea
4ea
SHIP QTY tiEl' UNIT PRICE
6ea O.53gea
6ea O.32gea
4ea 3.426ea
EXTENSlotl
3.23
1.97
13.70
.......................................... '_ _ _ _ _ , " , _ - ..
ACCEPTING THE DESCRIBED ON THIS INVOICE YOU
N THE RELATED CREDIT APPLICATION. IF FOR ANY REASON
OU ARE OR UNABLE TO ACCEPT SAID TERMS,
ETORN THE PRODUCT IMMEDIATELY IN NEW CONDITION..
Subtotal
S&H Chgs
Sales Tax
Amount Due
HAJ 004
18.90
0.00
0.00
18.90
10431 :MILLER RD
214-343-1888 Fax 214-343-3607
BILL TO:
POBOX 1254
** Credit Memo **
INVOICE DATE WVOICE NUMBER
05/12/03 SL154197.002
REMJT TO: PAGE NO.
IIAJOCA CORPORATI011
DEPT 0937 PO BOX 1:20001
DA1.LAS TX 75311-0931 1
SHIP TO:
FRITZ DR.
CUSTOMER NlIMBER CUSTOMER ORDER flUMBER RELEASE fUJliBER FRT SALESPERSON WRITER
321-832777
ORDERED BY
DAVE
SHIP VIA TERMS
YES Ronnie Al Warren
SHIP DAlE ORDER DATE
WC WILL CALL
DESCRIPTIDr'
2% 10TH
ORDER QTY
PROX NET 25TH 05/12/03
SHIP QTY tiEl UNlT PRICE
05/12/03
EXTENSION
ACPI 46006 3/4 DURA PEX TEST PLUG
A CP1 42344 1/2 DURA PEX BAREXFPT
DROP EAR 90 E.LL

-6ea
-6ea
-4ea
IN F
-6ea O.53gea
-6ea O.32gea
-4ea 3.426ea
-3.23
-1.97
-13.70
.......................................................................................................................................... - , , " .. - , _ _ , ' .
CREDIT
Subtotal -18.90
S&H Chgs 0.00
Sales Tax 0.00
, ACCEPTING THE PRODUCT DESCRIBED ON THIS INVOICE YOU
AGREEING TO THE TERMS ON OUR SHIPPING TICKET AND
( THE RELATED CREDIT APPLICATION. IF FOR ANY REASON
ARE UNWILLING OR UNABLE TO ACCEPT SAID TERMS,
:TURN THE PRODUCT IMMEDIATELY IN NEW CONDITION.
Amount Due
HAJ 005
-18.90
10431 MILLER RD
214-343-1888 Fax 214-343-3607
** INVOICE **
ltlVOlCE DATE INVOICE NUMBER
05/12/03 SL166505.00l
REMIT TO: PAGE NO.
HAJOOI CORPORATrott
DEPT 093'7 PO BOX UODOl
DALLAS nc '75312093'7 1
BILL TO:
POBOX 1254
SHIP TO:
430 FRITZ LANE
CUSTDHR fll.JHBR CUSTOMm ORDER tlUMBER RELEASE UUHBER FRT WRITER
321-832777B DAVE YES Ronnie Al Delores
ORDERED BY SUIP VIA TERMS SHIP DATE ORDER DATE
.we WILL CALL 2% 10TH PROX NET 25TH 05/12/03 07/17/03
13.09
26.17
5.40
10.98
7.30
3.85
10.94
4.21
410.70
287.16
197.18
20.40
26.60
EXTENSION
1.30gea
1.30gea
20ea
10ea
lea S.398ea
lea 10.976ea
2ea 3.650ea
lea 3.854ea
4ea 2.735ea
2ea 2.l06ea
500ea 0.821ea
600ea 0.47gea
750ea 0.263ea
20ea 1.020ea
2'Oea 1.330ea
SHIP OTY flET PRICE
20ea
IDea
lea
lea
2ea
lea
4ea
2ea
SOOea
600ea
750ea
20ea
.20ea
ORDER QTY DESCRIPTION
"11/4X1 CXC TEE
A 11/ 4 KITZ 59 SWT FPORT BALL VALVE
A 11/ 4 CXC FTG 90 ELL
A 11/ 4 CXC MALE ADAPTER
A 1/ 2 MIP BOILER DRAIN
A 2 PVC SCH 40 90 ELL SXS
ACPI 5014105 lXI00 DURA PEX PIPE
A CP1 5014345 3/4X100 DURA-PEX PIPE
A CPI 5014127 1/2X250 DURA PEX PIPE
A CP1 42166 3/4 DURA PEX BARB 90 ELL
A CP1 49646 3/4X1/2X3/4 DURA PEX
RXRXB TEE
A CP1 49644 3/4X1/2Xl/2 DURA PEX
RXRXB TEE
A CP1 49664 3/4X3/4X1/2 DURA PEX
R.XRXB TEE
A CPI 41106 3/4 DURA PEX BARB TEE 10ea 10ea 1.341ea 13.41
A CP1 42144 1/2 DURA PEX BARB 90 ELL 2Sea 25ea O.58gea 14.72
A CPI 41104 1/2 DURA PBX BARB TEE 20ea 20ea 0.730ea 14.60
A CPI 70004 1/2 DURA PEX CRIMP RING 200ea 200ea 0.113ea 22.58
7_0.0.0.6 3./.4 DURA PEX._..CRIMP. RING 200ea .200ea O.lSgea 31-.72 .
A CPI 70007 1 DURA PEX CRIMP RING 100ea. 100ea 0.204ea 20.43
A3 PVC END CAP 6ea 6ea 0.320ea 1.92
A 2 PVC END CAP 30ea 30ea 0.304ea 9.12
A 11/ 2 PVC END CAP 6ea 6ea 0.270ea 1.62
1154.10
0.00
0.00
1J.54.10
Subtotal
S&H Chgs
Sales Tax
Amount Due
--'-------'
HAJ 006
ACCEPTING THE PRODUCT DESCRIBED ON THIS INVOICE YOU
m AGREEING TO THE TERMS ON OUR SHIPPING TICKET AND
THE RELATED CREDIT APPLICATION. IF FOR ANY REASON
)U ARE UNWILLING OR UNABLE TO ACCEPT SAID TERMS,
THE PRODUCT IMMEDIATELY IN NEW CONDITION.
k* Reprint ** Reprint ** Reprint **
10431 MILLER RD
214-343-1888 Fax 214-343-3607
** INVOICE **
IJIVOICE DATE ItlVOICE HUMBER
06/30/03 SL162838.001
REMIT TO: PAGE no.
II1l.J'OCA CORPOI<ATJOU
DEPT DllJ7 PO POX 1:10001
Dl\LLIlS TX 7531:10937 1
BILl. TO:
STOWES SERVICES
POBOX 1254
SHIP TO:
GERALD C MARSHALL STOWES IliDEP
430 FRITZ LANE
CUSTOMER tlUHBER CUSTOHER ORDER NUJiBER RELEASE tlUHBER FRT SALESPERSOr, WRITER
321-832777B NEED POi YES Ronnie Al Whitney
ORDERED BY SHIP VIA TEJIHS SHIP DATE ORDER DATE
SCOTT OT OUR TRUCK 2% 10TH PROX NET 25TH 06/30/03 06/27/03
DESCRIPTION ORDER QlY SHIP QTY NET UfUT PRICE EXTENSION
ACPI 5014345 3/4X100 PIPE
A CP1 5014127 1/2X250 DURA PEX PIPE
A CPI 42604 1/2 DURA PEX 4X8 STUB au
ELBOW
A CP1 42144 1/2 DURA PEX BARB 90 ELL
A CPI 41104 1/2 DURA PEX BARB TEE
A CPI 42166 3/4 DURA PEX BARB 90 ELL
A CPI 41106 3/4 DURA PEX BARB TEE
A CPI 70006 3/4 DURA PEX CRIMP RING
A CPI 70004 1/2 DURA PEX CRIMP RING
A CPI 49644 3/4X1/2X1/2 DURA PEX
RXRXB TEE
A CP1 49646 3/4X1/2X3/4 DURA PEX
RXRXB TEE
A CP1 49664 3/4X3/4Xl/2 DURA PEX
RXRXB TEE
100ea
250ea
36ea
20ea
20ea
15ea
15ea
8ea
100ea
100ea
8ea
8ea
8ea
100ea
250ea
36ea
20ea
20ea
15ea
15ea
8ea
100ea
100ea
8ea
Sea
8ea
O.447ea
0.245ea
2.113ea
O.54gea
0.G81ea
0.952ea
1.252ea
0.503ea
0.148ea
0.105ea
1.221ea
1.241ea
1.221ea
44.67
61.33
76.08
10.99
13.63
14.28
18.78
4.02
14.-80
10.53
9.77
9.93
9.77
..... ' .. , -.--... _- _ _ - - ' - - .__ _.- .
298.58
0.00
0.00
298.58
Subtotal
S&H Chgs
Sales Tax
Amount Due
, ..1
HAJ 007
OU ARE UNWILLING OR UNABLE TO ACCEPT SAID TERMS,
10431 MILLER RD
214-343-1888 Fax 214-343-3607
** INVOICE **
ItIVOICE DATE WVOICE NUMBER
06/30/03 SL162838.002
REMIT TO; PAGE NO.
tllWOCA CORPORt,TIDII
DEPT 0937 PO BOX 120001
DALLAS TX 1531:10937 1
BILL TO:
POBOX 1254
SHIP TO:
430 FRlrZ LANE
CUS1lJ(ER NllHBER CUSTOMER ORDER NUMBER RElEAS NUHBER FRT WRITER
321-832777B NEED POi YES Ronnie Al Whitney
ORDERED BY SHIP VIA TERHS SHIP DATE ORDER DATE
28ea 28ea O.756ea 21.17
10ea IOea O.933ea 9.33
I2ea 12ea 1.89Sea 22.74
6ea 6ea O.783ea 4.70
15ea lSea O.645ea 9.68
...........6.e.a .._............. .........6ea ..................O....865ea. .. _............ ......5 .. 1.9.
2% 10TH PROX NET 25TH 06/30/03 06/27/03
ORDER QTY SHIP QTY NET UNIT PRICE EXTENSION
100ea 100ea 0.767ea 76.67
20ea 20ea 0.307ea 6.13
15ea 15ea 0.307ea 4.60
15ea 1Sea O.400ea 6.00
4ea 4ea 2.133ea 8.53
SOea SOea O.191ea 9.54
12ea 12ea 1.200ea 14.40
DESCRIPTION
SCOTT OT OUR TRUCK
ACPI 5014105 1X100 DURA PEX PIPE
A CP1 46004 1/2 DURA PEX TEST PLUG
A CP1 43144 1/2 BARB COUP.
***** Above not returnable *****
A CPI 43166 3/4 BARB COUP.
A CP1 41107 1" BARB TEE
A CPI 70007 1 DURA PEX CRIMP RING
AOId Prod 46892
CPI 44066 3/4BARBX3/4MPT MALE
ADAPTER
A CPI 44044 1/2BARBX1/2MPT MALE
ADAPTER
A CP1 45144 1/2BARBX1/2FPT SV FEMALE
ADAPTER
A CP1 42177 1 BARB ELBOW
A CP1 43177 1 BARB COUPLING
A CP1 43464 3/4X1/2 COUPLING
. ..7.. .. 1 .
00 ARE UNWILLING OR UNABLE TO ACCEPT SAID TERMS,
Subtotal
S&H Chgs
Sales Tax
Amount Due
HAJ 008
198.68
0.00
0.00
198.68
Minbiole 1/21/2011
78
1 post-processing operations to a building in Franklin,
2 Ohio.
3
4 place?
5
6
Q.
A.
Q.
How far is that from the Lebanon, Ohio
12 or 15 miles.
From that point of the post-processing,
7 what's the next step in the processing?
8
9
A.
Q.
That's it. It's shipped.
The Dura-Pro fittings, can you walk me
10 through the manufacturing process of those fittings?
11
12
A.
Q.
No. I don't know how they're made.
I mean, they were made through WGIi
13 correct?
14
15
16
17
A.
Q.
A.
MR. MOODY: Objection to form.
No. They were purchased and resold.
Where were they manufactured?
The purchasing was done out of Knoxville,
18 in the Warren Group period. And I wasn't involved in
19 that.
20 Q. You say the purchasing was done out of
21 Knoxville, but it wasn't manufactured out of Knoxville?
22
A. No, no. But what I -- my recollection is
23 that for a while they -- some of them came from Spain,
24 and then at some point they were coming from the Far
25 East, and sometimes from the u.s.
Ace-Merit, LLC (513) 241-3200
30 Garfield Place, Suite 620 Cincinnati, OH 45202
Minbiole
1
2 these?
3
Q.
A.
1/21/2011
79
Who were the companies that manufactured
I'm not sure. But I think the u.s.
4 company was Marshall Brass. The Spanish company, I
5 think, was Industrial Blansol. Don't ask me how to
6 spell it. And I don't know what the Far East suppliers
7 were. I think there was a couple of different ones.
8
Q. Does the company, Unique, mean anything
9 to you, the word "Unique"?
10
11
12
A.
Q.
A.
I remember that name.
And what do you remember about that name?
I think that was one of the suppliers --
13 that might have been the name of a distributor. I don't
14 recall.
15 Q. And when you say "one of the suppliers,"
16 is it your understanding it was one of the Far East
17 suppliers?
18 A. I think that's where it carne from. For
19 some reason I'm recalling that maybe that Unique had a
20 distributor in Texas. But ...
21
22
23
Q.
A.
Q.
Do you recall where in Texas?
No.
Do you know what years the Dura-Pros carne
24 from the different countries?
25 A. No. I think the Spanish fittings were
Ace-Merit, LLC (513) 241-3200
30 Garfield Place, Suite 620 Cincinnati, OR 45202
Minbiole
1 more in the early years, the Far East in the later
1/21/2011
80
2 years -- we're not talking about the Warren Group
3 period -- and, throughout, there would be some from
4 Marshall Brass. That's my recollection.
5 Q. Where was Marshall Brass' manufacturing
6 facility?
7
8
A.
Q.
I don't know.
Have you ever visited the manufacturing
9 facilities of the Dura-Pro?
10
11
A.
Q.
No.
Where would the Dura-Pro be shipped to
12 when they corne from these facilities, what location, in
13 the WGI years?
14 A. Well, in the early -- in the first year
15 or two, they would have gone to Kentucky, and then for a
16 while they went to Ohio, and then they went to
17 Knoxville.
18
19
20
Q.
A.
that it was
Tell me the years, then, that would be.
Well, so it would have been 1999-2000
they were -- they would -- the incoming
21 shipments would be in Kentucky. And then the transition
22 to Tennessee, Knoxville, Tennessee, was maybe 2003 or
23 2004. I really don't remember that date.
24 Q. But when was it at Ohio? I mean, when it
25 carne to Ohio, did it corne to the 2775 Lebanon address?
Ace-Merit, LLC (513) 241-3200
30 Garfield Place, Suite 620 Cincinnati, OB 45202

321 Easter Sons Dallas 10431 MILLER RD: DALLAS TX 75238-1225 214-343..1888 Fax 214-343-3607 Invoice

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