Document kDqQKXq8X6XJJLO0vobK3V4pV
Law Group Air Products and Chemicals, Inc. 7201 Hamilton Boulevard Allentown. PA 18195-1501
Telephone (610)481-7351 Fax: Law (610)481-8223
Patent (610) 481-7083
AIR ' PRODUCTS i-ZL.
September 13, 1995
John T. Barr
162 Brandywood Drive
Easley
SC 29640
Re: Payment of Legal Fees - ROSS/VASSAR V APCI
Gentlemen:
Enclosed Is Air Products and Chemicals, Inc.'s Check No. 336724
in the amount of $5,064.58. This represents payment for professional services rendered from 07/01/95 - 08/31/95 regarding the above matter.
Thank you for your assistance.
Sincerely,
Lori A. Hohneck Secretary to R. B. HHITNEY
UuecA
5090229 ENCLOSURE
AP00056027
(0 *M S?M |ttV . 1 /,2)
INVOICE DATE
CHECK NO
336724
INVOICE NUM8ER
Air Products ond Chemicals, Inc,
All-mown^ PA 18195
PURCHASE ORDER NO.
INVOICE AMOUNT
; i i, _ T l O
11 ll 11
11 11 11 11 11 1(
1i 1I 11 11 11 11
11 11 ii 1I 11
11 11 1I 11 11 11
U9 `12 \9t
CHECK Date
V 1.
i 1
03330 4-
VENDOR NO.
_ . i
> f ' *7 ' '
5 06 4 5 3
TOTAL AMOUNT
336724
Air Product* and Chemlcols, Inc. Allentown, PA 18195
DISCOUNT AMOUNT
TOT. DISCOUNT
AIR /PRODUCTS fci;
NET AMOUNT " T ' ' ' `t - :
5,064-58 CHECK AMOUNT
AIR.f. PRODUCTS
09 12 95 11
DATE OF ISSUE
033384
VENDOR CODE
PAY TO THE ORDER Ofs
JOHN T BARR 162 SttAMOYWOOD
lASLlY 3C 29640
DR
CITIIANK DELAWARE ONE PENN'S WAY NEWCASTLE. DC 1*720
if 3 7 5 liii*
62-20 3j`|
i:Q3 H00 B0Si:
3fl?7&SL<?if
PAY ****$5,064.58**
6*7-4ArJyA^tTvU^'r. -
AP00056028
PAYMENT OF LAWPACK LEGAL FEES
5^9-055 9
(TRANS. NO.)
1. Vendor Code/ Name:
2. Payment Amount (US):.
. T / MLp~7(j> -
mj c ^~a
3. Foreign Currency / Amount:.
( ih>
4. Matter Number: (1)__________
- /fr&S 1 l/tesiu
(lgs/matter)
JZL (IFMORE THAN ONE MATTER INCLUDE PAYMENT BREAKDOWN)
5. Accounting Charge No.:___
yl-iqoS'Cj
(IF MORE THAN ONE)
-CHARGE NO.*
-AMOUNT-
6. Payment Type (circle one):
LSR LOBB
EXP
PGS
Court Reporter Expert / Consultant Investigative Service legal Services Incl Disb. Lobbying Other Photographic / Copying Services
(fKi (SECRETARY)
(Rev. 5/95)
AP00056029