Document Gmb0GwMJ1Y5X5dOy2aJydEqb4

PLAINTIFF'S EXHIBIT INTERNAL CORRESPONDENCE UNION CARBIDE CORPORATION COATINGS MATERIALS DIVISION Star Route Box 90, Brownsville, Texas 78521 ' To (Nnt) Mr. T.T.* Elgin Comply Section K-4 Danbury, Ct. Location ' Copy to Ms, Davna Kessler Invoice Auditing South Charleston, West Va. Mr. M.E.Tapp League City Dit September 11, 1989 Oriehutint Dipt. Anavtriie Ittur dt* Sublet Professional Service Industries Invoice Approvals for Asbestos Air Sampling/Analyses _______ Ty: Enclosed are two invoice approvals that need to be approved. Invoice t 550106 for $4,345.00 and Invoice t 557783 for $5,760.00 cover the co^t of die <r sampling -acly.is for Lhc asbestos removal at the Brownsville riant. Ty, according to the disaantler there is approximately 6 more weeks left on the stripping of the insulation. To date ve have removed and disposed of about 751 of the insulation. Davna, please pay these invoices as soon as possible, as they were sent to the Texas City Plant by mistake and were held up for a long period of time. Ty, please forward the approved invoice approvals to: Ms. Dawna Kessler Invoice Auditing Bldg. 82-8 South Charleston, West Va. 25303 Please call me at (512) 831-4501 if you should require further information. MBC/lw Enclosure Belia Cortez D 000381