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ICF INCORPORATEp International Square, 1850 K Street, Northwest, Washington, D. C. 20006 (202) 862-1100 October 8, 1986 Dr. Harry Minnemeyer Lorillard Research Center 420 English Street P.O. Box 21688 Greensboro, NC 27420-1688 InvDice No. 0-903-7 ( P.O. ~056B~ Dear Dr. Minnemeyer: This letter represents ICF's invoice in the amount of $1,430.66 for services rendered from April thru July 1986. An itemized breakdown of the expenses incurred on my trip to Lorillard on July 28 thru the 29th is attached. The costs are as follows: Person Hours Rate/Hour Carol J. Henry 10 $100.00 Expenses Delivery Travel (Receipt and details attached) Total Invoice Amount: If there are any questions, please call. ;-5incerely, . Amount $1,000.00 27.00 403 66 . -~ 1,430.66 J ~ N Carol J. Henry, Ph.D., D.A.B.T. C, j Vice President, Toxicology ~' O

Invoice No. 0-903-7 P.O. #056B The expenses associated with my trip to Lorillard on July 28-29 were: Items Cost Hotel $ 67.80 Airfare 266.00 Rental Car 52.86 P ki 00 ar ng 9. Mileage for CJH auto 8.00 40 mile @ $0.20 (no receipt) Total Travel Expense $403.66 Please see attached receipt copies. ICF INCORPORATED

, , r- . Itii iic P.O. Box 7856 3121 High Point Road at 1-40 Greensboro, North Carolina 27417-0856 21wn." (919) 292-9161 F.ur fess..+s c.«.W1e: Please accept our appreciation for choosing the Holiday Inn, Four Seasons, for your visit to Greensboro, N.C. tii'e have enjoyed serving you and extend an invitation to stay u,ith us again. j~4,= HE.t~lF{Y , ROOM NAME TYPE j FiRM OR GROUP { ?: :L :i~;ii i: ;:;1 i~:'i~E= i i'~tW ~ . ... ir;r::;-1 . RATE DEPART UME , f-:(:h;U ].9::x2 PLAN I ARRIVE TIME I ' ' .r : ~ r r? c:~ 1 ; j { '7 .+~ . F~:...;iz. 3.:_,:. ,. . .._aa ~:?:~. ~; ;` I PArMENT ROOM ' C);;6 ADDRES IS CLERK DATE I REFERENCE A '~"+.- . i • ~i :)l) ?! A.._{ ia: r-t Iil),. s1 ,,.1 v 1. u~~.. T .:•, 1. 4. 20 y0 ±:?:; a:9 L.i••! .. :f.r 3'r i_UJ.-",-;-;0 1. 3.37 r...,., 4 4 ,r .. .:''a ?~ ~?';~ C Fi ria--taX I CHARGES CREDITS BALANCE DUE I agree that my liabil ty for this bill is not waived and agree to be held personally liable in the event that the indicated person, company or association fails to pay for any or the full amount of these charges. I also agree that all charges contained in this account are correct and any disputes or requests for copies must be made within five days after my departure. Please Leave Your Roonr Key SIGNATURE __ __ . 80234097

I - ~IFY~FE raw r FWds am s..c* m mo*os ca~..EO N niq npn F I RC A PASSENQQ COUYON AlE SSUE RED,DF„~E„a rc~~rA / . P~ qE ~ ZR TPAVCL ~EF'+,"ICE s PY/[+rOF. NAY[ NOTTRANSFERASLE ' ' 35pESl ' "Z F /N Eal:„ANG FOR 1 ff=MPY; C P!'^L r+R 2 ~ 0~ r ~y~, ~Jy`=.pTp6DD{FOR PASSAOE CARRIE UGNT C ;i /,n^'?4 ~/ pATE T/MF 5TEry5 ARE /ASISRKT. DESIONATOR .[t r.4-0 ~ (1 ~ C~ a Ipf ryC Yst A tb.E1L J~JAcH~MAT I nMAL F i ~~ J~ tL OD+~gP OK GREEP,IS~tO i'2' ? Jt~L. 44~P 9 ~e n .WASH/ MAT I~?C~fAL VO I D I ~~ ~ ~~nID I I VQID ~ T : .'O I D TI N BAGGAG[•ENECKED ~S UNCNECKED UNCN KED ~~- ~ UNCNECKED ~ UNGIECKED u.cwEC.EO ! F~ M GLCUU O `4~ ~,+L LlCA F'I .+`'^0 1_ PI DCA 12~. 15Y $246.'~n END i _~ w Urr FARE PO ~ ,.. ~. ?r i ~ /OIAr F YI~JFNT TPA+_~'!!..Y TC~ -1I~: Tt-'~;+~t_t TOUR CODE ~ CPN 4RLINE O FORN IAL NUMS R K GINAL ISSUE ~ e A/L ApT INFO n~_O 7652586142 5 n IwOL N.> COM _ : DO NOT YARK OR WRITE N TME WNRE ARFA A90VE ~ .~ • ' i ' • •~ < t~.. ~ i ~ ~ . ~ UNCT1pN TICKETISI _ _- „~•~,aT.x1p%lt']F J_IABILITY { ee below for Airline : orm Seriai Number ~ I

International Square: 1850 K Street. N.W.; SuRe 360 Woshlnpton. D.C. 20006; 202129 3-1 1 1 3 577711 FFAU4P N Q ~ COMPANY/ASSOCIATION I. l 1 D5 J ` DATE PAGE ITINERARY DELIVER TO i . ~ ,t . . . f. i ' . . : . .. . rt I . I /-. f. ..:{t: 1 L ~F`t ! 1~r'OllY s. ~ ~l• ~ a .ouu. t ult, :Na Wdly Tti Mdt.y nW0s.nts an imms0uts tr.nyfsr of funds from our agency tp 1M partkypstirq Grryrg upon I,yu.r~p of tkklLS. Yqx immaC'uN romitt>tnce b rsqufred a r,y wtwn6np oaW,c.s. ~ J 'N

\ D.TL F942681 029JU1.2786 JllL24 2050119052 ARINCBF xT* BRAC-OREEIVSBOltQ NORTH CAROLINA uREENSBORO/HIOH PT ARPT CREENSBORO. NC 27410 919-299-9085. OSOAPBR NtLD!/,C[ U 9 c~ s vn cor..N. w.DN[,cN.NC[ cao No. . • UNLIMITED MILEAGE. WEEKEND SPECIAL, T cw.. R,.TC w.R.n VACATION SPECIA RATES DO NOT 't Z, IF VEHICLE I °[ TOALOCA I O ()•~69'7:~+41,A I R TRAVEL ~: ERV I ~E iocn ID NT INTL SQUAREiSUITE 360 1850 K ST NW R o~nr~ sP ~! A~F WASNINGfnN DC 20006 r . ToT.L ICF IW- CF VY. AIR T SERVIC N AT L TAaoRlu.cN. ~TqN.L D1NVU RD! / LClN{a Nur{[. D.rt f T! L 6AUG fIT10H '~ \ ~ N r LOC4 nWR!lKONTwT i ,. wR[[ ro[+u.N TNi{ vMKI[ ON 0~ *[D r i.c. wrt To TN[ ..N[ Loc.TwN T oR „~,c„a oTNw ' wu[T o.nc[ lKanm TN[ {o[ {[L ..c[ r D. cou.o.. M C.R N R[N1M<0 TO On,[N TN•N Rp t MGIt ~. UTNOIII[LD R[TY.M_' ' l . op W. TOTAL ~[y{ RLR/NO GT[ND To .{JTt•. {v /1tclll/ NO. UlTlMD To . .K[~ NDrt 1 I011 0 ON[-M.v R[NT~,L{. TOTLL GI1A1.6[ wL, uw Nou.L. w.Y ~,. cmm..vtr ~ LK[N{! No+IY. D.,VfTAn K s Lk y 37 /!1 L~ '°L •3 cor.u.. ~r-- 1 ~ c+lnrt .uTN i D..[ i.wu cR[ort .urN i o.T •ra.NT _ 312"1 JA ECT i0 F1MII .?cq q ,e:. u ( ~OI • . !t+r' pJ 6 t nm~: .: . ~ . .[,....{ ~+ ~~~a~ ~.. . ~ . r- . . V.ll (J .~'U- 26 1 :1 S lCt~s nr[ r~u[ riL[.c[ Q .NO NOU Q .u .iliirxsil.~ ~i..~~t~!n 4+ui: Q ONW GOLLMVqN [LM/,GE MI1/vEN ICp1[I ~s~ ro qOn D¢.K .T !~M r11.CTp. Thtr.~. ~zrvailun aODm ' •' ~ s Nor ww.NC[. ac rr• {]OOOm _/ a NEC.E B,LL~NG fr.! .{/QfiL ~OlINfT lO..rCVnf. O _ 6. [0 ['-<I[,L~ 1D.{UNw~ fO .c .O Nw OmscmE. O n .. .n c. [Dus<~_0 ~ IF ^ Q 1 1 ow~°`{~n 1 , T. cG.r Du! - w.wL D/ C.Sw.C,t .aD A« [a.oio«..UDG....., d UlCIIPl:. II[IRAL AOR7lIIYfT 0{G! Z DBR

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