[Stock Account Statement and Sale Receipt] Page: 3 of 4

                                
WE CONFIRM THE FOLLOWING TRANSACTION, SUBJECT TO
THE AGREEMENT STATED ON THE REVERSE SIDE HEREOF.
DELIVERIES OF SECURITIES SOLD AND PAYMENT FOR SECURITIES
PURCHASED ARE DUE ON SETTLEMENT DATE TO AVOID CHARGES
FOR PREMIUMS, AND INTEREST.

SETTLEMENT
DATE
MO. DAY
71 4

YOU
BOUGHT

YOU
SOLD

1

MERRILL LYNCH, PIERCE, FENNER

& BEANE

ALL CHECKS, INSTRUCTIONS, ETC.. SHOULD BE SENT TO THE OFFICE SERVICING YOUR ACCOUNT.
F- i

-----I . -

D E S C R I P T I O N

0C NA TL

STEEL

CORP

5

(SEE E%.
BELOW)

1

PRICE

I() :

AMOUNT

0 0 1

The market on which this transaction was made is indicated in the symbol column by one of the following:
SYMBOL                                    SYMBOL
I      New York Stock Exchange            6       San Francisco Stock Exchange
2      New York Curb Exchange             8       Over-the-Counter
3      Chicago Stock Exchange             A       Other Markets (Name on request)
4      Detroit Stock Exchange
Any of the above symbols indicates that the above transaction was made by us as your agent for your account and risk.
Name of other party to transaction and time of execution will be furnished on request.
If the number 9 appears to the left of any symbol. we have acted as agents for and charged like commissions to both buyer and seller.
Symbol 5 indicates we have acted in this transaction as agents for another (over-the-counter unless otherwise indicated).
Symbol 7 indicates we have acted as principals (over-the-counter unless otherwise indicated).

INTEREST

STATE
POSTAGE
FEDERAL
YOUR -
NET AMOUNT

TATE

FEDERAL

. . .

2140      I410'
TEXAS DISi'. OF - iHE EVA NG E i
LUTHERAN SYNOD OF MISSOURI
% A. T. KRAMER,         FS
WICHITA NAT"L BANK BLDG.,
WICHITA FALLS* TEXAS

1150

WE WILL HOLD FOR YOUR ACCOUNT SECURITIES
PURCHASED AND PROCEEDS OF SALES UNLESS
INSTRUCTED OTHERWISE.
WHEN WRITING PLEASE MENTION YOUR ACCOUNT NUMBER

POSTAGE
AND/OR  COMMISSION
REG. FEE

I5

L CAL
:I ,HIO ETC.
655-582
1372
x

3 610

1

9970148CR
CR

YOUR
ACCOUNT NUMBER
=ON OUR BOOKSo

655582

TRADE DATE
7-9-48
A M.D.

r        r   1       i                   i                    i           i                       i

;

NET AMOUNT