Document dn5YEd39DGYOqM79r3n5E2Kw0

PATTON BOGGS. L.L.P. 2550 M STREET. N.W. WASHINGTON. D.C. 20037-1350 (202) 457-6000 Facsimile: BOB 457-6315 WRITER'S DIRECT DIAL (202) 457-5270 October 15, 1996 MEMORANDUM FOR HAP TASK FORCE PARTICIPANTS Re: Initial.Assessment/Second Half Payment As discussed at the most recent HAP Task Force meeting, the first half-of the initial assessment of $100,000 was billed in June of 1995. The second round of invoices to raise the remaining half of the initial assessment was postponed until additional funds were needed. In light of the anticipated need for funds in the coming months, we were asked to circulate the second round of invoices at this time. Attached is your company's invoice. It is payable, at your option, either in 1996 or in the first two months of 1997. Please make payment to the Task Force Manager, at the address indicated on the invoice. If you have any questions about the invoice, please call David Bloch (202-457-5612) or me. Attachment cc: Peter E. Voytek, Ph.D. <i/ W. Caffey Norman, III CD.OONFTDFNTTAl October 15, 1996 THE DOW CHEMICAL COMPANY INVOICE Pursuant to the provisions of the HAP Task Force Memorandum of Understanding (MOU), please forward a check in the amount listed below representing the remaining one-half (1/2) of your firm's initial assessment under the MOU. Please make your checks payable to the order of "HAP Task Force." Initial Assessment: $20,253 Second half (due this billing) : PLEASE REMIT CHECK TO: Peter E. Voytek, Ph.D. Manager HAP Task Force 2001 L Street, N.W., Suite 506A Washington, D.C. 20036 cc: Peter E. Voytek, Ph.D. no CONF T DFNT I Al