SECRET 2200472 SEP 79 STAFF
SITE DIRECTOR 518779
TO: PRIORITY BONN INFO TEHRAN.
UNITEL AJAJA CATOMIC
REF BONN 84521
1. AGREEMENT BETWEEN TO DC/19 (C/19) AND NOWIKOWSKY REACHED TO SEP 79, IS THAT WE WILL PAY HIM SM150 PER MOTH EXPENSES INCURRED IN CONTACTING KURDISH TARGETS INTEREST EITHER BY TELEPHONE OR IN PERSON AND THAT, AS HE HAD BE DO THIS FROM APRIL 1979 UNTIL WE RECONTACTED HIM IN AUGUST AND SEPTEMBER 1979, WE (illegible text)OULD SUPPORT THOSE EXPENSES AT THE RATE DM1 00 PER MONTH) FROM MAY THROUGH SEPTEMBER. DWIKOWSKY H PAID C/19 DM1500 IN APRIL 1979.
WE COULD ALSO PAY HIM DM1500 PER MOTH FROM OCTOBER THROUGH DECEMBER AS PART OF A CONTINUING "TEST PERIOD" TO DETERMINE USEFULNESS OF HIS INFORMATION. IN RETURN FOR THIS MONEY, HAS AGREED TO MEET EVERY TWO WEEKS WITH AN RTATION OFFICER RESPOND TO OUR REQUIREMENTS. AT THE END OF DECEMBER, NOW AND C/19 AGREED THAT WE WOULD REVIEW THE QUALITY OF ⟨INFORMATION⟩ PROVIDED AND ADJUST HIS "EXPENSE ALLOWANCE" ACCORDINGLY.
BILLS NEED BE PROVIDED TO SUPPORT HIS COLLECTION OF THIS NOR DOES HE HAVE TO ACCOUND FOR EXPENDITURES.
2. HOPE THIS CLARIFIES MATTER. APPRECIATE BASE ON THIS SUBJECT.
3. FILE Z02-86414. RVW 21 SEP 99 DRV D9C.1 ALL SECRET
ST
