Document xda6OY664gBmzJqvvqKoq8Mm1
^ AIR A
products :
Law Group Air Products and Chemicals, Inc. 7201 Hamilton Boulevard Allentown, PA 18195-1501 Telephone (610)451-7351 Fax: law (610)481-3223
Patent (610} 481-7083
May 27, 1998
John T. Barr
162 Brandywood Drive
Easley
SC 29640
Re: Payment of Legal Fees - APCI V LIBERTY MUTUAL
Gentlemen:
Enclosed is Air Products and Chemicals, Inc.'s Check No. 019463 in the amount of $1,325.00. This represents payment for professional
services rendered through 03/31/98 regarding the above matter.
Thank you for your assistance.
INVOICE 03MAY98
8050167 ENCLOSURE
Secretary to R. B. WHITNEY
AP00056034
INVOICE OATS
05
INVOICE NUMBER
1 1
PURCHASE ORDER NO.
INVOICE AMOUNT
1
1,325.00
DISCOUNT AMOUNT
1
NETAMOUNT 11325.00
FORMsms (REV !J
Q5=L,,?a
PRODUCTS
v -jpc, Tx-. % iga Vg
It 325.00 TOTALAMCAINT
Air Products and Chimlcalt, Inc. Allanlcwri. PA 18195
ror. discount
1
1,325.00 CHEW AMOUNT
019463
-.5% . * . sSf
SSr
0'-iW ,
iT.tfXtM AFTER, DA)
>T TO"p,RR! '.PROOUfTi+i
MELLON 9AHKRA PITTSaUROHH,.FRaA
'
60-160 . 433
ISOi* 3 30 k&Q I'S
OaT^SO?"*
Ifofi-gyg pjrtfeNT^''- g* ik
AP00056035
V PAYMENT OF LAWPACK LEGAL FFFS
07^7/y?
..VC-0 /6T7 (trans. wo.y
1. Vendor Code/Name:________ 6? 76?- Tbv.)
2. Payment Amount (US):.
& /.WS. cl)
3. Foreign Currency/Amount:.
4. Matter Number: fl)
(2) 9(LGS/MATTER)
Sff 6<r/^
(if more than one matter include payment breakdown)
n AncniINTIWO CHARGE NO.!
Sd
(IF MORE THAN ONE)
^~ Li-kqoo/n ?oss - jjL qt/Q//u, ssr yycoVj
-CHARGE NO.- ,
AXt-xfiAam/ ACh X/mo^A / rtfP-sauc/u-x
W*x -
9/cxfc . ._ ..IwJdQQOQ- 3P
-AMOUNT-
__a?t?S. (fD man aai.(hi.
__Jiso.dv
6 Payment Type {circle one): CR ES
EXP PGS
Court Reporter Expert / Consultant Investigative Service Legal Services Incl. Disa.
Lobbying Other Photographic / Copying Services
(SECRETARY)
l
AP00056036