Document ga87dOzQve7zERBRGGGoXwOBG

/ Mr. Edward J. Galvin, Controller Control & Finance Department Building June 26., 1974 $7,915.00 June 26 , 1974 June 3, 1974 Estimated Dues for Quarter Year Ending June 30, 1974 in the National Paint and Coatings Association. 1500 Rhode Island Avenue, N.W. Washington, D.C. 20005 , PLEASE SEND CHECK TO MR. L.W. BEACH attachment cc: Messrs. j . S f enrich yV, Schultz j 'ij. Hnach NL 000041539 N 27354 Mi INTERNAL CORRESPO. )=NCE INDUSTRIES' 7 V SUBJECT V NPCA INVOICE - 2nd QUARTER, 1974 DATE June 3, 1974 TO FROM Mr. T. P. Mesick, Corporate Secretary L. W* Beach, Controller COMPANY UNIT N L Industries, Inc. COMPANY UNIT Dutch Boy Paint Division Attached is the invoice for the Second Quarter Dues for the National Paint & Coatings Association. It will be appreciated if your Office will obtain Executive Committee approval for this transaction. LWB.-hj Attach. cc: Mr. W. F. Schultz APPROVED BY: EXECUTIVE COMMITTEE H t INDUSTRIES, INC. JUN 26 1974 NL 000041540 A-2a N 27354.01 Membership Services ^-*7 APRIL 1 - JUNE 30, 1974 ft - C, /oi, <n> 12 - /, j. crt) i $ 7. 9/i~!^ Note: If you wish to save billing and bookkeeping you may pay your entire year's dues of $_____________ Dues include $9.00 per year for "COATINGS" ............... i i ti i ! | j ! NL 000041541 N 27354.02