ON
H

R E T I D O

ORIGINAL

R E T I D O

ON
H

R E T I D O

ORIGINAL

R E T I D O

ON
H
LOCATION PHONE NUMBERS
BRENNAN STEIL-TOBACCO
C/O HABUSH HABUSH DAVIS
150 W GILMAN ST
MADISON WI 53703-1441

500258
INVOICE NO.
11/30/98
INVOICE DATE

MILWAUKEE: 800-333-5905
MADISON: 809-271-2100 800-333-5905
CHIO: 614-789-5702 800-758-1174
ILUINO: 800-333-5905
INVOICE PERIOD DATE CURRENT OVERDUE ACCOUNTS AMOUNT 11/20/98 11/30/98 11/20/98 203 80 INVOICE NO. DESCRIPTION AMOUNT 1 CFR000 CANON FAX RENTAL 31.00 GORDON FLESH INC. TAX 32.71 SEE REVERSE SIDE FOR DETAILED DESCRIPTION PLEASE PAY FROM THIS INVOICE
BRENNAN STEIL BASTING &
COOUGALL SC
1 BOX 1148
MILSVILLE WI 53547-1148
R E T I D O
GORDON FLESH CO., INC.
BY 88612
MILWAUKEE WI 53289-0612
THREE YEAR RENTAL BILLED MONTHLY
ALL SERVICE/EXCLUDES DEV.
Printed on RECOVER™ recycled carbonless paper
ORIGINAL
INVOICE PERIOD DATE CURRENT OVERDUE ACCOUNTS AMOUNT 11/27/98 11/27/98 11/27/98 28549 28549 INVOICE NO. DESCRIPTION AMOUNT 105158 10/27/98 6551 NJE17814 RE 203 80 INVOICE PERIOD DATE CURRENT OVERDUE ACCOUNTS AMOUNT 11/27/98 11/27/98 11/27/98 28549 28549 INVOICE NO. DESCRIPTION AMOUNT ND FLR/STE 2000 1 683.00 18450 CCR000 221.40 10- CCR020 0.12- S8K1 7P410170 TAX 954.02 TOTAL DUE 954.02 SEE REVERSE SIDE FOR DETAILED DESCRIPTION PLEASE PAY FROM THIS INVOICE
BRENNAN STEIL BASTING &
COOUGALL SC
1 BOX 1148
MILSVILLE WI 53547-1148
R E T I D O
GORDON FLESH CO., INC.
BY 88612
MILWAUKEE WI 53289-0612
THREE YEAR RENTAL BILLED MONTHLY
ALL SERVICE/EXCLUDES DEV.
CONTRACTED PRICE/COPY 0.0120
Printed on RECOVER™ recycled carbonless paper
83565198


THE TOBACCO INSTITUTE

THE

15-3
540

PAY IN DOLLARS

TO THE ORDER OF

NON-NEGOTIABLE

⑈044709⑈ ⑆054000030⑆ 12⑉08219752⑈

THE TOBACCO INSTITUTE, INC.

THE TOBACCO INSTITUTE

THE

15-3
540

PAY IN DOLLARS

TO THE ORDER OF

NON-NEGOTIABLE

⑈044709⑈ ⑆054000030⑆ 12⑉08219752⑈

THE TOBACCO INSTITUTE, INC.

THE TOBACCO INSTITUTE
1875 I STREET, NORTHWEST
WASHINGTON, DC 20006
044709
THE
NATIONAL BANK
OUR OFFICE
WASHINGTON, D.C.
15-3
540
CHECK NO. CHECK DATE AMOUNT 044709 06/18/87 9,011,961.01
PAY IN DOLLARS
TO THE ORDER OF
ACVA ATLANTIC INC.
10379 B DEMOCRACY LANE
PAIRMAN VA 22078
NON-NEGOTIABLE
⑈044709⑈ ⑆054000030⑆ 12⑉08219752⑈
DETACH BEFORE DEPOSITING NO OTHER RECEIPT REQUIRED
CHECK NUMBER CHECK DATE AMOUNT 100101 06/18/87 9,011,961.01
THE TOBACCO INSTITUTE, INC.
TI1016-1096


BILL NUMBER X-08-1126

DUE DATE SEP25/94

9
3
1
1
7
8
7
4

A member of the Omnicom Group, Inc.

BILL NUMBER X-08-1126

DUE DATE SEP25/94

9
3
1
1
7
8
7
4

A member of the Omnicom Group, Inc.

Rapp Collins Worldwide
488 Madison Avenue
New York, NY 10022-5702
212 371-9100
Fax 212 371-9270
BILL DATE AUGUST 25, 1994

CLIENT LORILLARD
PRODUCT KENT
MEDIA DIRECT MAIL
JOB D58607
MAILING 2
BILL NUMBER X-08-1126
DUE DATE SEP25/94
LORILLARD
ONE PARK AVENUE
NEW YORK, NY 10016
ATTN.: ALAN SADOVNICK
| DESCRIPTION | NET AMOUNT | COMMISSION | TOTAL |
|---|---|---|---|
| KEYLINE ASSEMBLY
 080024
 STUDIO 16 | 357.50 | 63.10 | 420.60 |
| TOTAL CHARGES | 357.50 | 63.10 | 420.60 |
| TOTAL AMOUNT DUE | 357.50 | 63.10 | 420.60 |
|  |  | PAY ABOVE AMOUNT |  |
9
3
1
1
7
8
7
4
A member of the Omnicom Group, Inc.


49 2203 303362:# 6

49 2203 303362:# 6

SENT BY:Xerox Telecopier 7021 :10- 2-90 : 9:12 :
49 2203 303362:# 6
120 PARK AVENUE, NEW YORK, NEW YORK 10017
Philip Morris USA
Finance Center
4001 Commerce Road
Richmond, Virginia 23234
CREDIT MEMO NO. 78-206
INVOICE NO. 8720 10 9
900-9602-101
DESCRIPTION AMOUNT To charge your account for expenses as per the attached JE263 8/90 JGS $34,735 PREPARED BY: Ben Scott 8/30/90 APPROVED BY: J Cochran 8/22/90 $34,735
2024476678


AV/GOS

INVOICE

GANNETT

HOUSTON, TEXAS 77270-0208

GANNETT OUTDOOR CO. OF TEXAS

TELEPHONE
(713) 868-4284

AV/GOS

INVOICE

GANNETT

HOUSTON, TEXAS 77270-0208

GANNETT OUTDOOR CO. OF TEXAS

TELEPHONE
(713) 868-4284

AV/GOS
INVOICE
GANNETT
HOUSTON, TEXAS 77270-0208
GANNETT OUTDOOR CO. OF TEXAS
LORILLARD
666 FIFTH AVENUE
NEW YORK, NY 10019
REMIT TO
P. O. BOX 72038
HOUSTON, TEXAS 77270-0208
TELEPHONE
(713) 868-4284
ADVERTISER LOCATION DATE TRUE CONTRACT NUMBER 6201 GULF FRWY 11/1/85 OF 101 INVOICE No. 13183 Rental on the above bulletin(s) for NOVEMBER 1985 $1,600.00 Cut Out Embellishment(s) Rotation & Maintenance Cash Paint Other Less Agency Commission Nov 5 1985 $1,333.33
94631516


PTO-103X
(Rev. 11-88)

FILING RECEIPT

Applicant(s)

PRELIMINARY CLASS: 544

(see reverse)

PTO-103X
(Rev. 11-88)

FILING RECEIPT

Applicant(s)

PRELIMINARY CLASS: 544

(see reverse)

PTO-103X
(Rev. 11-88)
FILING RECEIPT
UNITED STATES DEPARTMENT OF COMMERCE
Patent and Trademark Office
ASSISTANT SECRETARY AND COMMISSIONER
OF PATENTS AND TRADEMARKS
Washington, D.C. 20231
SERIAL NUMBER FILING DATE GRP ART UNIT FIL FEE REC'D ATTORNEY DOCKET NO. DRWGS TOT CL IND CL 07/027,547 03/18/87 122 $ 340.00 PM-83-1/II 0 6 2
JAMES E. SCHARDT
C/O PHILIP MORRIS INC.,
P. O. BOX 26583
RICHMOND, VA 23261
Receipt is acknowledged of the patent application identified herein. It will be considered in its order and you will be notified as to the
examination thereof. Be sure to give the U.S. SERIAL NUMBER, DATE OF FILING, NAME OF APPLICANT, and TITLE OF INVENTION when
inquiries about this application. Fees transmitted by check or draft are subject to collection. Please verify the accuracy of the data
presented on this transmit.
Applicant(s)
DAVID L. WILLIAMS RICHMOND, VA; EVERETT W. SOUTHWICK, RICHMOND, VA; YORAM HOUMINER, RICHMOND, VA.
CONTINUING DATA-THIS APPLN IS A DIV OF 06/782,545 10/01/85
FOREIGN FILING LICENSE GRANTED 04/27/87
TITLE
SMOKING COMPOSITIONS CONTAINING ACYLPYRAZINE ETHER FLAVORANTS
PRELIMINARY CLASS: 544
RECEIVED PHILIP MORRIS, INC. LAW DEPT.-PATENT SECTION MAY 06 1987 NOTED.
(see reverse)
2026477043


JOB NUMBER DESCRIPTION
Malibu

JOB ENVELOPE COPY

JOB NUMBER DESCRIPTION
Malibu

JOB ENVELOPE COPY

ADVERTISING AGENCIES SERVICE CO., INC. & HEADLiners • 216 EAST 45 STREET, N.Y. 10017 • 627-6590
TYPOGRAPHY • PROCESS LETTERING • IDENTICOLOP PRINTING
SOLD TO: LAURENCE, CHARLES, FREE &
ADDRESS 260 Madison Avenue
New York, NY 10016
ACCOUNT NO. 000141
ORDERED BY J.L.
INVOICE NO. 21254
DATE 10/20/89
JOB NUMBER DESCRIPTION
Malibu
AAH JOB# CLIENT JOB# PO #
1023 ATC-MAQ-P9-717 16626
ART 57 WDS TYPOS SET CUSTOM 427.50
PICK UP RE-AS.
RESIZE SPEC.AS OV LET 125.00
CAMERA SHOTS 85.00
IDENTICOLOR PROOFING 1578.00
STRIPPING & OPAQUING 248.00
MECHANICAL 62.00
FILM NEG POS LINE 327.00

SUBTOTAL 2872.50
SALES TAX 236.98
TOTAL 3109.48
JOB ENVELOPE COPY


CALLER: NANCY HAMILTON

TOTAL: 1595.46

P O APPROVED BY

CALLER: NANCY HAMILTON

TOTAL: 1595.46

P O APPROVED BY

a[24;80H[1;1H[J[0m[1;1HPLEASE WAIT FOR YOUR ACKNOWLEDGEMENT.[2;1HDO NOT ENTER AN
YTHING ON KEYBOARD UNTIL ACKNOWLEDGEMENT RETURNS.[3;1HAFTER ACKNOWLEDGEMENT RETU
RNS, YOU MAY ENTER ESC-3 FOR ORDER SCREEN.[5;1HIF ACKNOWLEDGEMENT DOES NOT RETUR
N, PLEASE CALL THE FISHER HELP DESK:[7;3H1-800-873-3788[10;1HTHANK YOU FOR ORDER
ING FROM FISHER.[1;1H[5i[4i[5i[4i[5i[4i[5i[4i[5i
TO: PHILIP MORRIS USA
PARK 500 - DOOR 77/78
4100 BERMUDA HUNDRED RD
WST TRT LAB/BOILR HSE LAB
CHESTER
CHANDRA PATEL
VA 23831
FROM: FISHER SCIENTIFIC
3315 ATLANTIC AVENUE
RALEIGH NC 27629
FS# A23008118 DATED 10/26/92 10:16AM PO SPO2875
| LN | QTY | SHP | UM | CATALOG # | DESCRIPTION | UNIT PR | EXT PR |
|---|---|---|---|---|---|---|---|
|  |  |  | REL: 19W |  |  |  |  |
| 001 | 2 | 2 EA | 085725F |  | CYLINDER GRAD PMP 500ML | 10.06 | 20.12 |
|  |  |  |  |  | SPEED NUMBER /042 |  |  |
| 002 | 12 | 12 EA | 085725D |  | CYLINDER GRAD PMP 100ML | 5.92 | 71.04 |
|  |  |  |  |  | SPEED NUMBER /040 |  |  |
| 003 | 2 | 2 CS | 1367436A |  | PIPET 5ML SERO WIDE TIP 4 | 68.31 | 136.62 |
|  |  |  |  |  | SPEED NUMBER /099 |  |  |
| 004 | 2 | 2 CS | 1367436B |  | PIPET 10ML SERO WIDETIP 4 | 84.11 | 168.22 |
|  |  |  |  |  | SPEED NUMBER /100 |  |  |
| 005 | 2 | 2 PK | 03536 |  | BRUSH 2-7/8X5" DIA BEAKER | 43.14 | 86.28 |
|  |  |  |  |  | SPEED NUMBER /025 |  |  |
| 006 | 1 | 1 EA | SB1014 |  | BUFFER COLRD RED PH 4.00 | 9.68 | 9.68 |
|  |  |  |  |  | SPEED NUMBER /092 |  |  |
| 007 | 1 | 1 EA | SB1074 |  | BUFFER CLRD YEL PH 7.00 4 | 9.19 | 9.19 |
|  |  |  |  |  | SPEED NUMBER /093 |  |  |
| 008 | 6 | 6 PK | 09730274 |  | SUPOR 450.45UM 90MM PL 10 | 115.60 | 693.60 |
|  |  |  |  |  | SPEED NUMBER /048 |  |  |
| 009 | 6 | 6 PK | 09873H |  | GLS FIBR FILT PPR 11CM 10 | 40.63 | 243.78 |
| 010 | 2 | 2 EA | 1337416 |  | PARAFILM 2 IN X 250FT/RL | 8.68 | 17.36 |
| 011 | 1 | 1 PK | 13297200 |  | POLYSEED CAPSULES 50/PK | 56.03 | 56.03 |
|  |  |  |  |  | SPEED NUMBER /113 |  |  |
| 012 | 2 | 2 EA | S318500 |  | SODIUM HYDROXIDE CERT ACS | 8.06 | 16.12 |
|  |  |  |  |  | SPEED NUMBER /137 |  |  |
| 013 | 2 | 2 PK | 120097A |  | BOX DISP GLASS FLOOR MDL | 18.32 | 36.64 |
|  |  |  |  |  | SPEED NUMBER /066 |  |  |
| 014 | 2 | 2 PK | 120097B |  | GLASS DISP BOX BENCH TOP | 15.39 | 30.78 |
|  |  |  |  |  | SPEED NUMBER /067 |  |  |
[4i[5i
CALLER: NANCY HAMILTON
TOTAL: 1595.46
P O APPROVED BY
2030138098


[{"bbox": [53, 31, 720, 949], "category": "Table", "text": "

GEORGE MELHARD & CO.	PROMOTIONAL BILLBACK	No.	23276

10 MERCHANT STREET
SHARON, MASS. 02067

CHARGE TO:	SHIP RETURNS TO:	DATE

NAME	R. S. Reynolds	NAME		5/15/97

ADDRESS		ADDRESS		VIA:

CITY	STATE	ZIP	CITY	STATE	ZIP

UNSALABLE
MERCHANDISE
RETURN	SHORT
SHIPMENT	PROMOTIONAL
ALLOWANCE	PRICE
ADJUSTMENT
FOR:	PPD OR COLLECT

MERCHANDISE
PICKED UP
BY REP	DAMAGED
SHIPMENT	ADVERTISING
ALLOWANCE	FREE GOODS
DUE US	AUTHORIZATION:

MERCHANDISE
DESTROYED
BY REP	WRONG ITEM(S)
SHIPPED -
RETURN	SALES PM
ALLOWANCE	SERVICE
ALLOWANCE

CHARGE BACK ISSUED FOR REASON CHECKED ABOVE OR:

QTY.	UNITS	DESCRIPTION	QTY.	UNITS	DESCRIPTION	QTY.	UNITS	DESCRIPTION

		AUGUST 1997 DPC

		$0 Camel 30x 85

		17w display

		12w display

						</td


INVOICE NO M00075

DATE Sep 13, 1991

VOUCHER REF Mr. John Rupp

HBI Magazine - Germany

Budget from R. Stark
15,000 DM @ 1.70

$ 8,823.53

GR:dh

INVOICE NO M00075

DATE Sep 13, 1991

VOUCHER REF Mr. John Rupp

HBI Magazine - Germany

Budget from R. Stark
15,000 DM @ 1.70

$ 8,823.53

GR:dh

HBI Healthy Buildings International, Inc.
10378 Democracy Lane
Fairfax, VA 22010
703.352.0102
Telephone: 703.352.0151
TO:
Covington & Burling
1201 Pennsylvania Avenue, N.W.
Washington, D.C. 20044
INVOICE NO M00075
DATE Sep 13, 1991
VOUCHER REF Mr. John Rupp
HBI Magazine - Germany
To the estimated costs of Rita Stark, PR Agent Germany, in
preparing mailing lists, sorting and mailing issue #5 of
magazine.
Budget from R. Stark
15,000 DM @ 1.70
$ 8,823.53
GR:dh
2024526042


[{"bbox": [57, 35, 153, 43], "category": "Page-header", "text": "FORM NO. P.O. 1011"}, {"bbox": [386, 67, 745, 89], "category": "Text", "text": "NEW YORK 10017, February 1, 1980"}, {"bbox": [322, 87, 473, 109], "category": "Title", "text": "LORILLARD"}, {"bbox": [313, 116, 479, 148], "category": "Text", "text": "A Division of Loew's Theatres, Inc.\n200 EAST 42nd STREET"}, {"bbox": [52, 162, 259, 177], "category": "Text", "text": "TO Kentucky Labor News"}, {"bbox": [276, 195, 515, 244], "category": "Text", "text": "706 East Broadway\nLouisville, Kentucky 40202"}, {"bbox": [27, 250, 752, 642], "category": "Table", "text": "

		<


FMC 2545

C.H. POWELL CO., INC.

IMPORT AND EXPORT AGENTS

THIS IS YOUR INVOICE

CTR CONTRACTS 022602

FMC 2545

C.H. POWELL CO., INC.

IMPORT AND EXPORT AGENTS

THIS IS YOUR INVOICE

CTR CONTRACTS 022602

FMC 2545
C.H. POWELL CO., INC.
TWX 710-581-3073
TELEPHONE
(212) 432-1322
CABLE ADDRESS: CHAPOWCO
IMPORT AND EXPORT AGENTS
ONE WORLD TRADE CENTER - SUITE 1119
NEW YORK, NEW YORK 10048
THE COUNCIL FOR TOBACCO
RESEARCH-USA
900 THIRD AVENUE
NEW YORK, NY 10022
THIS IS YOUR INVOICE
YOUR REFERENCE INVOICE DATE INVOICE NO. 26-DEC-85 0045821 TERMS I.C.C. REGULATIONS REQUIRE INLAND FREIGHT CHARGES TO BE PAID WITHIN SEVEN (7) DAYS AND OCEAN FREIGHT CHARGES ARE TO BE PAID WITHIN FORTY EIGHT (48) HOURS, THEREFORE, IMMEDIATE PAYMENT IS REQUESTED.
NO. OF PIECES 179 COMMODITY SCIENTIFIC EQUIPMENT 51502 EXPORT TO OR IMPORT FROM ENTRY NO. ENTRY DATE VESSEL DESTINATION OR ORIGIN - MANCHESTER CHALLENGE OTHER 30210 INLAND FREIGHT 119.00 25387 14/186 119.00
CTR CONTRACTS 022602


COVINGTON & BURLING

TELEPHONE
(202) 662-6000

EMPLOYER IDENTIFICATION NO.
53-0188411

STATEMENT

PLEASE RETURN ONE COPY WITH PAYMENT

COVINGTON & BURLING

TELEPHONE
(202) 662-6000

EMPLOYER IDENTIFICATION NO.
53-0188411

STATEMENT

PLEASE RETURN ONE COPY WITH PAYMENT

COVINGTON & BURLING
1201 PENNSYLVANIA AVENUE, N. W.
P. O. BOX 7566
WASHINGTON, D. C. 20044
TELEPHONE
(202) 662-6000
EMPLOYER IDENTIFICATION NO.
53-0188411
ACCOUNT NO. 11,486
DATE January 28, 1987
STATEMENT
AMERICAN BRANDS, INC.
BROWN & WILLIAMSON TOBACCO CORPORATION
LIGGETT & MYERS TOBACCO COMPANY
LORILLARD
PHILIP MORRIS INCORPORATED
R. J. REYNOLDS TOBACCO COMPANY
Memorandum of Disbursements
October 1 through December 31, 1986
Duplicating $ 1,253.43
Mail/messenger service 560.79
Overtime 773.55
Subscriptions 874.17
Long distance telephone 831.21

Travel:
Air travel $200.50
Cabs 142.75
Meals 12.63
Advances (150.00)
Other 10.00
215.88

Word processing 1,218.75
Membership dues 255.00
Catering services 164.05
PLEASE RETURN ONE COPY WITH PAYMENT
86002040


THE ROPER ORGANIZATION INC.

INVOICE

NO.: 010949
DATE: 05/27/93

SHIP TO:

New York, NY 10017
Mr. Jerry Isaacs

THE ROPER ORGANIZATION INC.

INVOICE

NO.: 010949
DATE: 05/27/93

SHIP TO:

New York, NY 10017
Mr. Jerry Isaacs

THE ROPER ORGANIZATION INC.
205 EAST 42ND STREET, NEW YORK, N.Y. 10017 (212) 599-0700
INVOICE
NO.: 010949
DATE: 05/27/93
BILL TO: XP3160
Philip Morris Companies, Inc.
120 Park Avenue
SHIP TO:
Philip Morris Companies, Inc.
120 Park Avenue
New York, NY 10017
New York, NY 10017
Mr. Jerry Isaacs
Remit To: The Roper Organization, Inc. P.O. Box 13795 Uniondale, NY 11555
YOUR REFERENCE DATE ORDERED ACCOUNT REPRESENTATIVE 010910 02/19/93 Burns Roper DESCRIPTION TOTAL AMOUNT 72 R-372-401 MARCH 1993 PROPRIETARY QUESTIONS #93-4 7770.00 Sales Taxes 0.00 Total 7770.00 KINDLY REMIT A COPY OF THIS INVOICE WITH YOUR PAYMENT TERMS. 2/15 NET 30 DAYS CUSTOMER FILE
2049142967


RECEI T MAIL
REGISTERED

SERVA

INVOICE

CRC Contract Center

Tollaan 101c

B 001932 Zaventem
Belgium

date..... 29.11.93
Austomerno 300392

V1 93 V2 93

page..... 1

Airmail

Ex works

our ref.: A012326 3.06.93

B 001932 ZAVENTEM
TOLLAAN 101C

pos.no

unit/quantity Price/unit

DM

PCE

lot no.:

1.00 PCE

net amounts % val. added tax
86,10

TOTAL AMOUNT: 86,10

Bank transfer

term: 29.12.93

SERVA-FEINBIOCHEMICA

GESCHÄPTSFÖHRER:

BANKVERBINDUNGEN AN BANDE

RECEI T MAIL
REGISTERED

SERVA

INVOICE

CRC Contract Center

Tollaan 101c

B 001932 Zaventem
Belgium

date..... 29.11.93
Austomerno 300392

V1 93 V2 93

page..... 1

Airmail

Ex works

our ref.: A012326 3.06.93

B 001932 ZAVENTEM
TOLLAAN 101C

pos.no

unit/quantity Price/unit

DM

PCE

lot no.:

1.00 PCE

net amounts % val. added tax
86,10

TOTAL AMOUNT: 86,10

Bank transfer

term: 29.12.93

SERVA-FEINBIOCHEMICA

GESCHÄPTSFÖHRER:

BANKVERBINDUNGEN AN BANDE

RECEI T MAIL
REGISTERED
SERVA
SERVA FEINBIOCHEMICA GMBH & CO. KG
D-80042 HOEDELBERG - POSTFACH 85380,
SERVA FEINBIOCHEMICA GMBH & CO. KG
D-80042 HOEDELBERG - POSTFACH 85380
TEIL 0621/2020 - TEILS 01/209
TEILS 0621/2021 - F128509
INVOICE
F128509
CRC Contract Center
Tollaan 101c
B 001932 Zaventem
Belgium
DATE 03.02.93 TO 1 From 1 Page 1 Ex works
date..... 29.11.93
Austomerno 300392
V1 93 V2 93
page..... 1
Airmail
Ex works
Our/Your UST-Ident-No:
DE143290578
BE 435085085
yr contact Hr. Möckel, Tel. 06221/602146
our ref.: A012326 3.06.93
ship to: CRC CONTRACT RESEARCH CENTER
ATTN DR R A WALK
B 001932 ZAVENTEM
TOLLAAN 101C
pos.no
unit/quantity Price/unit
DM
006 item no.: 073003901
tariff no. 85249099000
1 S1./EA. VIDEO "MOLEKULARBIOLOGIE"
PCE
1
lot no.:
1
86,10
86,10
1.00 PCE
* This is a delivery within the EC not
* subject to German value added tax.
* Receiver is subject to taxation in
* his country.
net amounts % val. added tax
86,10
TOTAL AMOUNT: 86,10
Bank transfer
term: 29.12.93
SERVA-FEINBIOCHEMICA
GESCHÄPTSFÖHRER:
BANKVERBINDUNGEN AN BANDE
2028747396


Marketing Services

MAY 19, 1993

Agency/Date

Client/Date

Agency/Date

Marketing Services

MAY 19, 1993

Agency/Date

Client/Date

Agency/Date

QLM Associates, Inc.
630 Third Avenue
3rd Floor
New York, NY 10017
212-309-7930 Phone
212-697-9206 Fax
Marketing Services
CLIENT AGREEMENT FORM
ACCLAIM - ROUND I
(Development Through Mid-March Focus Groups)
AM7518A
MAY 19, 1993
I. **Creative Development** $7,500
   Includes Retailer/Consumer Program Development and POS/Continuity Program Design/Development

II. **Fees**
   - **Creative Execution** N/A
   - **Account Management** $5,500
      Sub-Total $5,500

III. **Art through Mechancial**
   - **Copywriting** $1,500
   - **Comps (POS (8); Continuity Program (5) Focus Group Presentation Boards (4))** 8,120
   - **Misc.** 250
      Sub-Total $ 9,870

TOTAL $22,870
Agency/Date
Client/Date
Agency/Date
Princeton San Francisco Chicago New York


P. LORILLARD COMPANY
INCORPORATED

SOLD TO

THE KROGER CO
3100 AURORA RD
SOLON OHIO

CUSTOMER NO.

49479 | 41

INVOICE DATE

SHIPPED TO

ISSN 1007-0897

P. LORILLARD COMPANY
INCORPORATED

SOLD TO

THE KROGER CO
3100 AURORA RD
SOLON OHIO

CUSTOMER NO.

49479 | 41

INVOICE DATE

SHIPPED TO

ISSN 1007-0897

P. LORILLARD COMPANY
INCORPORATED
ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE
4
SOLD TO
THE KROGER CO
3100 AURORA RD
SOLON OHIO
CUSTOMER NO.
49479 | 41
INVOICE DATE
102859
SHIPPED TO
NUMBER OF CALS IN BOTTLE TOTAL QUANTITY BRAND NAME AND SIZE SHIPPING INSTRUCTIONS YOUR ORDER NO AND DATE INVOICE NO NEWPORT KING SIZE OLD GOLD STRIGHTS R.G 5 64000 NEWPORT KING SIZE 90.0 90.0 5400.0 9680.0 8 96000 OLD GOLD FILTER 84.5 84.5 8112.0 8112.0 10 120000 KENT 20 K S 12M 90.0 90.0 10800.0 10800.0 80 960000 REECHNUT REGULAR 90.0 90.0 86400.0 86400.0 5 60 UNION LEADER PKT 17.5 17.5 1038.0 1038.0 2 36 UNION LEADER PKT 13.5 13.5 4886.0 4886.0 CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE DEDUCTIVE → 2244.7
88132060
ISSN 1007-0897


| | | | | |
|:---|:---|:---|:---|:---|
| CUSTOMER NO. | LEDGER | DIV. | VENDOR NO. | CREDIT DATE |
| 124995008 | 52 | 0012 | 000012639 | 01/21/95 |
| | | | | |
| **SOLD TO** | | | **SHIP TO** | |
| DUNCAN CANDY & TOB CO | | | DUNCAN CANDY & TOB CO | |
| P O BOX 1736 | | | 511 E MAIN ST | |
| DUNCAN | | | DUNCAN | |
| | | | | |
| | | | | |
| **TOTALS** | **39** | | | |
| | | | | |
| | | | | |
| **LORILLARD PLUS DISBURSEMENT IS** | | | **$1,30 OF TOTAL QUANTITY = THANK YOU** | |
| | | | **50.70 NET AMOUNT =** | |
| | | | **50.70** | |
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |
|:---|:---|:---|
| 6 | TRUE MEN 1 | 335.70 |
| 6 | MAY FIL 12 | 335.70 |
| 12 | KENT GL KS | 671.40 |
| 3 | KENT CAND 1 | 169.95 |
| 6 | STYLE SL F | 335.70 |
| **2** | **STYLE SL M** | **335.70** |
| | | |
| **TOTALS** | **39** | **2+182.05** |
GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
95824800


INVOICE

PETERSEN PUBLISHING COMPANY

NY 10103

ACCOUNT • LORILLARD CORP DIV
3012306

PLEASE REMIT TO:

RETURN DUPLICATE WITH REMITTANCE

(EXPLANATION OF BILLING)

CUSTOMER'S COPY

INVOICE

PETERSEN PUBLISHING COMPANY

NY 10103

ACCOUNT • LORILLARD CORP DIV
3012306

PLEASE REMIT TO:

RETURN DUPLICATE WITH REMITTANCE

(EXPLANATION OF BILLING)

CUSTOMER'S COPY

INVOICE
PETERSEN PUBLISHING COMPANY
1310702
SOLD TO· LORILLARD MEDIA SERVICES
C/O BETTY EPPERSON
666 FIFTH AVE
NEW YORK
NY 10103
ACCOUNT • LORILLARD CORP DIV
3012306
PLEASE REMIT TO:
PETERSEN PUBLISHING CO.
P.O. BOX 2319
NEW YORK, NY 10257-2319
RETURN DUPLICATE WITH REMITTANCE
*TERMS: NET 30 DAYS.
2% ON NET SPACE CHARGE ONLY IF PAID
WITHIN 10 DAYS.
SALESMAN PAG PUBLICATION WORK ORDER NO. ISSUE DATE INVOICE NO. CLIENT AUTHORIZATION BARTON CAR CRAFT 0086 APR-87 03/11/87 164107 10 010987 DESCRIPTION LINES AMOUNT COLORATION: 4C POSITION: 8D AD SIZE 1 PG 12,312.00 DISCOUNTS: PMN 6.0 % 738.72 AGENCY COMMISSION 1,735.99 NET SPACE 9,837.29 PIE EAT IMAGAZINE Carc GRAND new ISSUE 4-1 INSERTION 1 ESTIMATE INV NO 164107 INV DATE 3-11-87 AMOUNT 9640.54 APPROVED DUE 3-19-87 CHECK # 3490 AMOUNT 9,837.29
(EXPLANATION OF BILLING)
CONTRACT YEAR, FROM 01/87 THRU 12/87 RATE CARD NO. 038 2 FREQUENCY: 1
RATE ESTABLISHED BASED ON CONTRACT ORDER AS EARNED X
AD TYPE: PETERSEN MAGAZINE NET
NOTICE: IF YOU HAVE PREVIOUSLY PAID FOR THIS INSERTION PLEASE DISREGARD
THIS INVOICE. IT HAS BEEN PREPARED FOR YOUR RECORDS ONLY.
CUSTOMER'S COPY
87064469


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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


MULTINATIONAL BUSINESS SERVICES, INC.

11 DUPONT CIRCLE
WASHINGTON, D.C. 20036

INVOICE #SPPM-0293

FOR SERVICES RENDERED

February 1993

## A. Chlorine/Radon Risk Assessment

MULTINATIONAL BUSINESS SERVICES, INC.

11 DUPONT CIRCLE
WASHINGTON, D.C. 20036

INVOICE #SPPM-0293

FOR SERVICES RENDERED

February 1993

## A. Chlorine/Radon Risk Assessment

MULTINATIONAL BUSINESS SERVICES, INC.
11 DUPONT CIRCLE
WASHINGTON, D.C. 20036
Mr. Steven Parrish
Vice President & General Counsel
of Philip Morris U.S.A.
Philip Morris, Inc.
9th Floor
120 Park Avenue
New York, New York 10017-5592
INVOICE #SPPM-0293
FOR SERVICES RENDERED
February 1993
# I. Environmental Tobacco Smoke - Credibility of Science
## A. Chlorine/Radon Risk Assessment
* Determined the status and proposed timetable for EPA actions with regard to radon in drinking water.
* Researched and analyzed EPA science and risk assessment procedures regarding two separate proposed actions; one concerning radionuclides in drinking water and the other concerning disinfectants and disinfection byproducts in drinking water.
* Based on the science research and evaluation performed, determined the practical effects of EPA's methodology including the magnitude of the uncertainty factors introduced by EPA's procedures.
* Based on the analysis of the methodologies in the two separate issues, determined the commonalities in EPA's risk assessment assumptions and procedures.
* Wrote a paper describing: the background of the chlorine regulatory process; the status and expected timetable of the process; EPA's assumptions, science, and risk assessment methodology and the practical effects of these assumptions and methodology; the background of the radionuclide regulatory process; the status and expected timetable of the process; EPA's assumptions, science, and risk assessment methodology; the practical effects of these assumptions and methodology and the commonalities in EPA's approach to the two issues.
* Determined the regulatory status and timetable of the disinfectants and disinfection byproducts reg-neg.
* Obtained and analyzed information relating to the scientific basis for the regulatory options. Obtained key risk assessment analyses conducted by EPA.
202353621


Harris

PRODUCTS

Quote A-1004
Date Oct. 1, 1976

Dr. Robert Pages

YOUR INQUIRY

WE SUBMIT THE FOLLOWING QUOTATION:

HARRIS MANUFACTURING CO., INC.

Edward J. Sweeney
Vice President

EJS/mp

cc: Normco Assocns.

Harris

PRODUCTS

Quote A-1004
Date Oct. 1, 1976

Dr. Robert Pages

YOUR INQUIRY

WE SUBMIT THE FOLLOWING QUOTATION:

HARRIS MANUFACTURING CO., INC.

Edward J. Sweeney
Vice President

EJS/mp

cc: Normco Assocns.

Harris
PRODUCTS
HARRIS MANUFACTURING CO., INC.
TREBLE COVE INDUSTRIAL PARK
100 REPUBLIC ROAD
N. HUELERICA, MASS. 01802
Telephone: 617.667-3310
PLEASE REFER TO THIS
NUMBER WHEN ORDERING
Quote A-1004
Date Oct. 1, 1976
Dr. Robert Pages
TO Phillip Morris Research Center
Box 26583
Richmond, Virginia 23261
YOUR INQUIRY
WE SUBMIT THE FOLLOWING QUOTATION:
Price quoted are firm, except where marked (*)
provided your order is placed within
seven days of the date of this quotation. The
marked (*) item are not of our manufacture
therefore, will be filled at prices in effect
at time of shipment.
One (1) Model LTF-6.5, Catalog number 3401, 115 volts, single phase, 60 cycles

PRICE: $2350.00

One (1) Catalog number 3084 recorder alarm
ADD: $450.00

One (1) Catalog number 3471 audible-visual alarm
ADD: $210.00

One (1) Catalog number 3453, set of casters
ADD: $40.00

One (1) Five Year compressor warranty
ADD: $120.00

TERMS: Net 30 days, F.O.B. Billerica, Mass.
DELIVERY: 10 days after receipt of order.
HARRIS MANUFACTURING CO., INC.
Edward J. Sweeney
Vice President
EJS/mp
cc: Normco Assocns.
1003200205


PHILIP MORRIS INCORPORATED

NEW YORK, N.Y.

PHILIP MORRIS INCORPORATED

NEW YORK, N.Y.

DATE

PAY

DOLLARS	CENTS

5	00

*****5,000	00

CITIBANK, N.A.
NEW YORK, N.Y.

AUTHORIZED SIGNATURE

⑈161561⑈ ⑆021000089⑆ 722 40000889⑈ 79

PHILIP MORRIS INCORPORATED

NEW YORK, N.Y.

PHILIP MORRIS INCORPORATED

NEW YORK, N.Y.

DATE

PAY

DOLLARS	CENTS

5	00

*****5,000	00

CITIBANK, N.A.
NEW YORK, N.Y.

AUTHORIZED SIGNATURE

⑈161561⑈ ⑆021000089⑆ 722 40000889⑈ 79

PHILIP MORRIS INCORPORATED
NEW YORK, N.Y.
161561
VENDOR NUMBER P.M. VOUCHER NUMBER YOUR REFERENCE NUMBER NET AMOUNT PAYABLE 163263 $ D16662 3 BROCHURES $ 5,000.00 K. Friedman 8 2370
PHILIP MORRIS U.S.A. PHILIP MORRIS INTERNATIONAL MILLER BREWING COMPANY THE SEVEN-UP COMPANY PHILIP MORRIS INDUSTRIAL MISSION VIEJO COMPANY
DETACH HERE BEFORE DEPOSITING
PHILIP MORRIS INCORPORATED
NEW YORK, N.Y.
PHILIP MORRIS U.S.A. PHILIP MORRIS INTERNATIONAL MILLER BREWING COMPANY
THE SEVEN-UP COMPANY PHILIP MORRIS INDUSTRIAL MISSION VIEJO COMPANY
DATE
10/27/82
161561
MARLBORO BENSON & HEDGES 100'S LIGHTS MERIT
PARLIAMENT LIGHTS VIRGINIA SLIMS CAMBRIDGE
LIVE BEER MILLER HIGH LIFE LOWENERAU 7UP DIET 7UP
PAY
EXACTLY ********5,000 DOLLARS AND 00 CENTS
DOLLARS CENTS 5 00 *****5,000 00
*PROSERVE, INC.
TO THE 888 SEVENTEENTH ST. N.W.
ORDER WASHINGTON D.C.
20006
CITIBANK, N.A.
NEW YORK, N.Y.
AUTHORIZED SIGNATURE
⑈161561⑈ ⑆021000089⑆ 722 40000889⑈ 79
2045150408


d Bates & company, inc./advertising

SWIMMOBILE CREATIVE COSTS

EST NO KM-PR-73-29 R2

77709 5 4 3 4

d Bates & company, inc./advertising

SWIMMOBILE CREATIVE COSTS

EST NO KM-PR-73-29 R2

77709 5 4 3 4

d Bates & company, inc./advertising
1515 Broadway • New York, New York 10001 • U.S.A.
Phone 212 869-3131 • Cable Babelword, New York
PRINT PRODUCTION INVOICE

TO BROWN & WILLIAMSON

PRODUCT KOOL
AD/JCB NO. - 3240
INVOICE DATE - 01/31/74
- DATE DUE - 02/11
INVOICE NO. - 01913
SWIMMOBILE CREATIVE COSTS
EST NO KM-PR-73-29 R2
SUPPLIER CAT. NON- COMMISSIONABLE COMMISSIONABLE TOTAL CASH DISCOUNT EARNED IF PAID BY DUE DATE AUTHENTIC COLOR ARTWK 3.50 50.00 53.50 C/RESNICK ARTWK 79.60 1,137.17 1,216.77 Test Copy Full Production ARIES NINE E ARTWK 56.00 800.00 856.00 PETERSON ARTWK 51.50 450.00 481.50 PETERSON ARTWK 45.50 650.00 695.50 AMER BLUE STATS .07 1.05 1.12 AMER BLUE STATS .55 13.50 16.45 AMER BLUE STATS .17 2.45 2.62 AMER BLUE STATS .20 2.85 3.05 AMER BLUE STATS .15 2.20 2.35 AMER BLUE STATS .95 13.60 19.55 AMER BLUE STATS .25 3.50 3.75 RUBINSTEIN STATS 7.00 100.00 107.00 AMER BLUE STATS .24 3.75 4.01 AMER BLUE STATS .07 .95 1.02 AMER BLUE STATS .12 1.70 1.82 AMER BLUE STATS .35 4.95 5.30 PHOTO LETTER TYPST .83 23.85 24.68 ARTINTYPE TYPST 5.50 190.55 196.05 MISC. CHARGES OTHER 9.54 9.54 TOTALS 232.97 3,461.61 3,694.58 DUPLICATE RELEASED FEB 6 1974 ADV. DEPT. ORIGINAL APPROVED Mae. Pros. TOTAL COMM. TOTAL BILL LESS CASH DISC. NET DUE 3,694.58 3,694.58
P-004-R0-08-00000000-779
NOTICE IF THE IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
77709 5 4 3 4


HAGENS & BERMAN

Firmani & Associates

General Account 1100 See Breakdown

MAR 25 1997

HAGENS & BERMAN, P.S.

HAGENS & BERMAN

Firmani & Associates

General Account 1100 See Breakdown

MAR 25 1997

HAGENS & BERMAN, P.S.

HAGENS & BERMAN
Firmani & Associates
8397
1129.10
3/26/97
2,821.08
General Account 1100 See Breakdown
2,821.08
(3/96)
MAR 25 1997
HAGENS & BERMAN, P.S.
| | | Hours | Amount |
| :--- | :--- | :--- | :--- |
| **Tobacco** | | | |
| 2/3/97 | CH | Online review of current developments to continue developing media strategy. Telephone call to Berman for update. | 2.35 | 199.75 |
| 2/10/97 | CH | Track reports of FDA hearings. Calls to Steve to discuss news alert and distribution. Direct development of targeted distribution lists. Draft alert and forward for approval. Direct distribution of alert. | 2.47 | 209.67 |
| | MF | Work with Reese on news alert | 0.75 | 71.25 |
| 2/3/97 | MF | Database search | 0.18 | 17.42 |
| 2/18/97 | CH | Outline media relations for Indiana announcement. Review draft of lawsuit. Draft release for review. Walk through release and distribution with Steve. Alert PSBJ in advance to meet deadline; forward embargoed release. Finalize general release and direct distribution. | 4.22 | 358.42 |
| | EB | Proofreading of Indiana class action suit news release. | 0.10 | 6.00 |
| 2/19/97 | CH | Follow up to distribution of release. | 1.65 | 140.25 |
| 2/20/97 | CH | Handle interview request with Bozeman radio, KMMS, and arrange for Steve to telephone call. Reschedule. Respond to J. Sather. | 0.62 | 52.42 |
| 2/3/97 | MF | Media calls | 0.73 | 69.67 |
83553577


Lorillard

February 1, 1985

Dear Tore,

Best regards.

Enclosure

AWS/hsj

Lorillard

February 1, 1985

Dear Tore,

Best regards.

Enclosure

AWS/hsj

Lorillard
DR. A. W. SPEARS
EXECUTIVE VICE PRESIDENT
OPERATIONS & RESEARCH
(919) 373-6776
February 1, 1985
Dr. Tore Dalhamn
Bellmansgatan 6
117 20 Stockholm
Sweden
Dear Tore,
I am in receipt of your letter of January 8 requesting payment of $3,000 for the experiment we discussed. Please find enclosed our check no. 7753 in this amount.
In addition, you requested that we forward 3,500 cigarettes with PMO and 3,500 cigarettes without PMO. We do not have these cigarettes available, however we will make them and forward them to you as soon as possible.
Best regards.
Enclosure
AWS/hsj
Lorillard A DIVISION OF LOEWS THEATRES, INC. 7753 GREENSBORO BRANCH 86-366 GREENSBORO, NC 631 January 16, 1985 PAY TO THE ORDER OF University of Uppsala, Dept. of Hygiene $ 3,000.00 DOLLARS C Greensboro National Bank FOR Monetary support experiment by Dr. T. Dalhamn #00007753# = #05310366#; 20020212
80417907A


Lorillard
TOBACCO COMPANY

NO. 4301

1-0
210

PAY

TO THE ORDER OF

VOUCHER NO. DATE
4301 01/14/93

HARLEY DAVIDSON INC.

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

AUTHORIZED SIGNATURE

AUTHORIZED SIGNATURE

⑈004301⑈ ⑆02100008⑆ 010 01554507⑈

Lorillard
TOBACCO COMPANY

NO. 4301

1-0
210

PAY

TO THE ORDER OF

VOUCHER NO. DATE
4301 01/14/93

HARLEY DAVIDSON INC.

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

AUTHORIZED SIGNATURE

AUTHORIZED SIGNATURE

⑈004301⑈ ⑆02100008⑆ 010 01554507⑈

Lorillard
TOBACCO COMPANY
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5895
CITIBANK, N.A.
ONE PARK AVENUE
NEW YORK, N.Y. 10016
NO. 4301
1-0
210
PAY
TO THE ORDER OF
VOUCHER NO. DATE
4301 01/14/93
HARLEY DAVIDSON INC.
AMOUNT
******$155,478.50
OF THE FOLLOWING
IN FULL SETTLEMENT
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
⑈004301⑈ ⑆02100008⑆ 010 01554507⑈
9321661


Battelle

Invoice No. 0489118

IN ACCOUNT WITH

APPROVED BY M. A. Brindley

* Allocation Base: Value Added

Battelle

Invoice No. 0489118

IN ACCOUNT WITH

APPROVED BY M. A. Brindley

* Allocation Base: Value Added

Battelle
Pacific Northwest Laboratories
A Part of
Battelle Memorial Institute
Richland, Washington 99352
Tele: (509) 375-2376
Invoice No. 0489118
IN ACCOUNT WITH
COVINGTON & BURLING
ATTN: MR. STANLEY TEMKO
1201 PENNSYLVANIA AVE. N.W.
P. O. BOX 7566
WASHINGTON, D.C. 20044
| Date | Terms | |
|---|---|---|
| 04-07-89 | NET | |

| Account | Contract No. | Sponsor |
|---|---|---|
| | 14551A | |

| Credit Code | | |
|---|---|---|
| | | |

| Customer Order No. | | |
Description Amount (U.S. Funds) Conduct repeated dose nose-only inhalation toxicity studies of liquid aerosols. $ 62,484.38 Costs invoiced for the month of March, 1989. Direct Labor $ 15,239.33 Prem. Cost for Overtime 4.15 Bldg. & Utilities 4,930.87 Tech. Mgmt. Cost 8,602.56 Travel 0.00 Org. Facility/Equip. Costs 5,718.75 Other Direct Costs 107.61 Subtotal: Value Added $ 34,603.27 Materials 2,115.12 Other Hanford Contractor Services 0.00 Subcontracts/Consultants 0.00 Gen. & Admin. Cost (45% of Subtotal)* 15,571.98 Cost of Facility Capital Battelle Bldgs. 1,995.52 DOE Bldgs. 47.95 Total Costs $ 54,333.84 Fee 8,150.54 Total Project Costs $ 62,484.38
APPROVED BY M. A. Brindley
* Allocation Base: Value Added
Make check payable in U. S. funds to: BATTELLE-NORTHWEST Send remittance to: BATTELLE-NORTHWEST ATTN: CASHIER P. O. BOX 999 RICHLAND, WA 99352
PLEASE RETURN COPY OF INVOICE(S) OR REFER TO INVOICE NUMBERS (S) WITH REMITTANCE.
* GPO 1988-594-835/1003M 64-1002-004 (8/82)
86002133


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1. AANBODS-TEILMACHDEN	DATE	VERZAIDEN

NUMMERS A HAPPELERS	DATE	VERZAIDEN

"}, {"bbox": [81, 207, 238, 221], "category": "Text", "text": "AANBODS-TEILMACHDEN\nNUMMERS A HAPPELERS\nBEST\nDATE DE LIVRAISON\nBLADZIJE\nPAGE"}, {"bbox": [485, 232, 634, 310], "category": "Table", "text": "

DATE - IN

02.06.1988

"}, {"bbox": [59, 266, 670, 957], "category": "Table", "text": "

W. N. REFERENTIE - VOTRE REFERENCE	STW. N. TVA. N°	GELEVERD AAN

VERZAIDEN/MADE - MODE D'EXPOSITION	VERLAGEAUM. ENTRANCE

	T/1. / 2

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VOUSCRIVINGSPECIFICATION	VOUSCRIVINGSPECIFICATION	VOUSCRIVINGSPECIFICATION

VOUSCRIVINGSPECIFICATION	VOUSCRIVINGSPECIFICATION	VOUSCRIVINGSPECIFICATION	</tr


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DATE - IN

25. MRZ. 1992

"}, {"bbox": [84, 224, 233, 239], "category": "Text", "text": "Bordereau de livraison"}, {"bbox": [84, 242, 174, 258], "category": "Text", "text": "Leveringsnota"}, {"bbox": [84, 261, 329, 294], "category": "Text", "text": "Accuse de réception de commande\nOrder bevestiging"}, {"bbox": [350, 273, 364, 285], "category": "Text", "text": "XX"}, {"bbox": [52, 309, 732, 393], "category": "Table", "text": "

Date/ Datum	24-03-92	Twe	435.085.085	Délai de livraison prevu	Voor plicht leveringstermijn

Ref.	64227	4351	1	Code représentant	Kode vermelden/worden	10

Votre commande N° Uw bestelling Nr 210/92

"}, {"bbox": [52, 398, 732, 870], "category": "Table", "text": "

Item	Libelle Omςchrijving	Quant. oöde Bestand	Prix unitaire Eenhandel	Remeas Quantitative Hoofsaash. korting	MONTANT BEDRAG	Quantité Eenhandel	Repre a. brie Nog la severen

1	SS-6M0-4	1	1600		1500

2	SS-8M0-4	-1	1790		1790

3	SS-10M0-4	1	1870		1870

4	SS-6M2-1	15	1870		1125

5	SS-8M2-1	10	80		800

6	SS-10M2-1	10	400		1000

7	SS-6M0-SET	60	75		4500

8	SS-8M0-SET	50	90		900

9	SS-10M0-SET	50	90		900

10	SS-8M5-6M	10	1600		1600

11	SS-10M5-6M	10	95		950

12	SS-8M1-PC-6M	5	230		2450

13	SS-10M1-PC-6M	5	265		1325

Repre a. brie Nog la severen

"}, {"bbox": [698, 698, 715, 834], "category": "Text", "text": "2028724153"}, {"bbox": [154, 881, 586, 895], "category": "Text", "text": "MERCI DE VOTRE COMMANDE! BANK U VOOR UW BESTELLING!"}, {"bbox": [81, 916, 703, 967], "category": "Text", "text": "Repre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRepre a. brie Nog la severen\nRe


INVOICE

MARTIN MEDIA

INVOICE

MARTIN MEDIA

INVOICE
MARTIN MEDIA
P.O. Box 7003
Paso Robles, CA 93447
(805) 239-1640
PITTSBURGH, PENNSYLVANIA
LORILLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK, NY 10016
LORILLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK, NY 10016
DATE 11/30/92
INVOICE NUMBER 023937
CUSTOMER NUMBER LORILL
| ITEM NO. | DESCRIPTION | PRICE |
| :--- | :--- | :--- |
| | PITTSBURGH, PA: BIRMINGHAM BRIDGE 30' S/O 5TH AVE WL - NF | 2,500.00 |

AGENCY COMMISSION 416.67-

| | |
| :--- | ---: |
| CONTRACT #: OH-4029 | SUB TOTAL 2,083.33 |
| FOR THE PERIOD 11/06/92 TO 12/05/92 | TAXES 0.00 |
| ONE PAINTED BULLETIN | TOTAL 2,083.33 |
| | | 96424066 |


MICROBIOLOGICAL
ASSOCIATES INC.

PAYMENT

TERMS: NET DUE UPON RECEIPT

TEST ARTICLE:

01.000 EA 18-999 14,620.48 14,620.48

ADVANCE BILLING

TOTAL AMOUNT DUE $14,620.48

COMMENTS:

ORIGINAL INVOICE

(REMIT IN U.S. CURRENCY ONLY)

MICROBIOLOGICAL
ASSOCIATES INC.

PAYMENT

TERMS: NET DUE UPON RECEIPT

TEST ARTICLE:

01.000 EA 18-999 14,620.48 14,620.48

ADVANCE BILLING

TOTAL AMOUNT DUE $14,620.48

COMMENTS:

ORIGINAL INVOICE

(REMIT IN U.S. CURRENCY ONLY)

MICROBIOLOGICAL
ASSOCIATES INC.
9900 BLACKWELL RD.
ROCKVILLE, MD 20850
TELEPHONE: (301) 738-1000
FAX: (301) 738-1036
PLEASE REFER TO OUR INVOICE
NUMBER ON ALL PAYMENTS AND
CORRESPONDENCE
SOLD TO: LORILLARD RESEARCH CENTER
P.O. BOX 21688
420 ENGLISH STREET
ATTN: DR. DAN HECK
GREENSBORO, NC 27420
INVOICE NUMBER: C-7128.166RC
INVOICE DATE: 01/18/89
PAYMENT
TERMS: NET DUE UPON RECEIPT
CUSTOMER NO. CUSTOMER P.O. NUMBER PACKING SLIP NO. STUDY NUMBER 032070003 1668 11166R
TEST ARTICLE:
QUANTITY UNITS PRODUCT/ DESCRIPTION UNIT PRICE EXT. PRICE
01.000 EA 18-999 14,620.48 14,620.48
ADVANCE BILLING
TOTAL AMOUNT DUE $14,620.48
COMMENTS:
FORM-3-INV-10/88
ORIGINAL INVOICE
(REMIT IN U.S. CURRENCY ONLY)
89000176


ORIGINAL COPY

NAEGELE OUTDOOR ADVERTISING COMPANY

INVOICE

INVOICE NO: 001-3030067

INVOICE DATE: 05/01/1993

CUSTOMER CODE: 0599900

CONTRACT NO: 000006752

ORIGINAL COPY

NAEGELE OUTDOOR ADVERTISING COMPANY

INVOICE

INVOICE NO: 001-3030067

INVOICE DATE: 05/01/1993

CUSTOMER CODE: 0599900

CONTRACT NO: 000006752

ORIGINAL COPY
NAEGELE OUTDOOR ADVERTISING COMPANY
1700 W. 78TH STREET • MINNEAPOLIS, MN 55423 / (612) 869-1900
OUTDOOR DISPLAYS
PAINTED BULLETINS
POSTER SERVICE
INVOICE
INVOICE NO: 001-3030067
INVOICE DATE: 05/01/1993
CUSTOMER CODE: 0599900
CONTRACT NO: 000006752
LORILLARD INCORPORATED ONE PARK AVENUE NEW YORK, NY 100165895
SERVICE FROM SERVICE TO CUSTOMER P.O. SALESPERSON 05/16/1993 06/15/1993 JEFF EVRARD DESCRIPTION AMOUNT NE PAINTED BULLETIN 'S 135E AND MONTREAL N/F LORILLARD CONTRACT OH-4102 2,400.00 #4102 PER HAR May 00 RECEIVED MAY 1 1993 LORILLARD MEDIA SERVICES (400.08) TOTAL AMOUNT DUE... 1,997.92
96420160


[{"bbox": [90, 174, 247, 212], "category": "Picture"}, {"bbox": [90, 216, 343, 232], "category": "Text", "text": "HBI Healthy Buildings International, Inc."}, {"bbox": [101, 245, 359, 287], "category": "Text", "text": "TO:\nCovington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044"}, {"bbox": [497, 205, 593, 250], "category": "Text", "text": "10378 Democracy Lane\nFairfax, VA 23030\n(703) 352-0102\nTelefax (703) 352-0151"}, {"bbox": [511, 316, 659, 327], "category": "Text", "text": "INVOICE NO — 4147"}, {"bbox": [541, 340, 652, 353], "category": "Text", "text": "DATE Aug 31, 1991"}, {"bbox": [97, 366, 250, 378], "category": "Text", "text": "YOUR REF: Mr. John Rupp"}, {"bbox": [281, 416, 437, 442], "category": "Section-header", "text": "VOC Testing in Buildings\nReference: M.P."}, {"bbox": [164, 468, 550, 506], "category": "Text", "text": "To the sampling and analysis of buildings for their VOC content as per Gray Robertson's memo dated February 21, 1991."}, {"bbox": [164, 520, 373, 534], "category": "Section-header", "text": "Buildings sampled in August 1991"}, {"bbox": [164, 546, 366, 587], "category": "Text", "text": "In USA: 37\nIn Australia: 7\nTotal buildings: 44"}, {"bbox": [164, 600, 651, 641], "category": "Text", "text": "VOCs - 44 @ $1,200 per building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


DATE 2/3/89

ADVERTISER SUPER/MONSTERS AND HLD CROSS

AGENCY GEMINI AGENCY, INC.

ADDRESS

P.O. BOX 420483

CONTACT

ADDRESS ATLANTA, GA. 30342-0483

CONTACT SANDRA SIENICKI

START DATE 2/3/89

STOP DATE 2/23/89

PRODUCT ENTERTAINMENT

ORDER NEW X

ADDITIONAL

SUPERCEDE

50748 4496

DATE 2/3/89

ADVERTISER SUPER/MONSTERS AND HLD CROSS

AGENCY GEMINI AGENCY, INC.

ADDRESS

P.O. BOX 420483

CONTACT

ADDRESS ATLANTA, GA. 30342-0483

CONTACT SANDRA SIENICKI

START DATE 2/3/89

STOP DATE 2/23/89

PRODUCT ENTERTAINMENT

ORDER NEW X

ADDITIONAL

SUPERCEDE

50748 4496

205 Executive Park
2500 West Broad Street
Athens, Georgia 30606
(404) 546-7350
DATE 2/3/89
ADVERTISER SUPER/MONSTERS AND HLD CROSS
AGENCY GEMINI AGENCY, INC.
ADDRESS
P.O. BOX 420483
CONTACT
ADDRESS ATLANTA, GA. 30342-0483
CONTACT SANDRA SIENICKI
START DATE 2/3/89
STOP DATE 2/23/89
PRODUCT ENTERTAINMENT
ORDER NEW X
ADDITIONAL
SUPERCEDE
SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY 5x 11 12 5x 13 5x 14 5x 15 5x 16 5x 17 5x 18 5x 19 5x 20 5x 21 5x 22 5x 23 5x
50748 4496
BILLING TIMES RATES TOTALS O-OP DAILY 60 20.00 WEEKLY TOTAL EQUIVALENT VALUE FFADAVIT WEEKLY 30 MONTHLY TOTAL $1300.40 CACT TIMES MONTHLY 5X 20 GROSS TOTAL ONTINUITY PERLINERS AND ON AIR GIVEAWAY 10 PKG. PGM. STATION PROMOTION GIVEAWAY LESS TRADE LESS AGENCY NET TOTAL NO CHARGE STATION PROMO
SPECIAL INSTRUCTIONS ONLY: 60's WILL APPEAR ON AFFIDAVIT. LIVE LINERS AND ON AIR-GIVEAWAYS ARE INCLUDED INTO: 60 SPOT RATE.
account Executive HOUSE Confirmed For Approved By GARE PETRO Signature


FAMILY-CIRCLE

APR 09. REC'D

INVOICE

PLEASE REMIT TO:

FAMILY-CIRCLE

APR 09. REC'D

INVOICE

PLEASE REMIT TO:

The-New York Times Company Magazine Group
INVOICE NO: 033262
DATE: 04/10/92
PAGE: 1
FAMILY-CIRCLE
APR 09. REC'D
INVOICE
LORILLARD MEDIA SERVICES
ATTN: EILEEN ANTIONIELLO
ONE PARK AVENUE
NEW YORK, NY 10016
PLEASE REMIT TO:
FAMILY CIRCLE MAGAZINE
P.O. BOX 5754
CHURCH STREET STATION
NEW YORK, NY 10008
PARENT: LOEWS CORPORATION
DIVISION: LORILLARD INC. DIV.
BRAND: KENT CIGARETTES
ITEM DESCRIPTION AMOUNT NET AMOUNT 1 ISSUE: MAY 12, 1992 ONE PAGE FOUR COLOR PAGE: 037 FULL RUN 1-28 NEGOTIATED RATE AGENCY COMMISSION 96,990.00 96,990.00 33,946.50- 63,043.50 9,456.53- 53,586.97 MAGAZINE: FAMC BRAND: KENX ISSUE DATE: 5-12-92 UNIT #: 101 PAYMENT #: 142 INV. NO.: 033262C AMOUNT PAID: 75846.18 CORPORATE CREDIT - 22259.21 CHECK #: 806253 CHECK DATE: 5-08-92 PAY THIS AMOUNT -> 53,586.97
TERMS: NET 30 DAYS FROM INVOICE DATE - NO CASH DISCOUNT ALLOWED
91694620


Ted Bates new york / advertising

NON-COMMISSIONABLE

P 248 Sm 10/76

67918 7095

Ted Bates new york / advertising

NON-COMMISSIONABLE

P 248 Sm 10/76

67918 7095

Ted Bates new york / advertising
NON-COMMISSIONABLE
BROWN & WILLIAMSON TOBACCO CORPORATION

PRINT PRODUCTION ESTIMATE
BRAND Kool
CAPTION IF YOUR CIGARETTE PEELS DRY...
SUBJECT PLACID SCENE - MONO/BEACH
PHOTOGRAPHER/ARTIST FOUR BY FIVE
DATE DECEMBER 14, 1976
EST. # KM-PR-76-57
B&W CODE # X-M-76-96
JOB # X-1762
| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |
|---|---|---|---|---|
| | ASI TEST | 1977 | 7 x 10<br>TEST | 4/C |
| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |
|---|---|---|---|---|
| Photographer's Fee | 750 | | 750 (1) | |
| Stock Photography | | | | |
| Pack Photography | | | | |
| Line Photography | | | | |
| Model Fee | | | | |
| Model Agency Fee | | | | |
| Location Scouting Fee | | | | |
| Property Release Fee | | | | |
| Props/Set Construction | | | | |
| Wardrobe (Stylist) | | | | |
| Wardrobe (Clothes cost) | | | | |
| Hair Stylist | | | | |
| Dye Transfer | | | | |
| Re-Touching | | | | |
| Transparencies (1 original; 2 duplicates) | 50 | 3 | 150 | |
| Prints | | | | |
| Photolettering | | | | |
P 248 Sm 10/76
NOTICE IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
67918 7095


ORIGINAL INVOICE

IIT RESEARCH INSTITUTE

Attn: Dr. Connie Stone

FORM 583

AMOUNT DUE $12,332.00

ORIGINAL INVOICE

IIT RESEARCH INSTITUTE

Attn: Dr. Connie Stone

FORM 583

AMOUNT DUE $12,332.00

ORIGINAL INVOICE
IIT RESEARCH INSTITUTE
41378
#7622
Lorillard Research Center
420 English St.
Greensboro, NC 27405
Attn: Dr. Connie Stone
PLEASE REFER TO OUR INVOICE NUMBER
AND REMIT TO:
P. O. BOX 92003
CHICAGO, ILLINOIS 60675
DATE PROJECT No. ACCOUNT NUMBER CONTRACT OR P. O. No. TERMS 4/16/86 L08128 112-10 cr 3040 NET CASH
Screening Test of Compound B62 - $3,083.00
Screening Test of Compound B52 - 3,083.00
Screening Test of Compound A157 - 3,083.00
Screening Test of Compound B167 - 3,083.00
FORM 583
AMOUNT DUE $12,332.00
89001310


Form 110 B 1M 5-78 LPI

THE FRANKLIN INSTITUTE

Bill No. 26524

CTR SP-FILES 016012

Form 110 B 1M 5-78 LPI

THE FRANKLIN INSTITUTE

Bill No. 26524

CTR SP-FILES 016012

Form 110 B 1M 5-78 LPI
THE FRANKLIN INSTITUTE
Post Office Box 8500 S-2420
Philadelphia, Pa. 19178
Sold to Council for Tobacco Research U.S.A., Inc
110 E. 59th Street
- New York, New York 10019
August 1, 1978
Your Order No.
Contract No. Agreement No. 19210-I
Prof. No. I-C4963
Bill No. 26524
Charge for the work specified in Franklin Institute Agreement No. 19210-I for the period covering 6/17/78 to 7/14/78: $ 6,348.19 Make checks to the order of THE FRANKLIN INSTITUTE Check # and Date 1274 Approved for payment Pd 8/9/78 Approved as to Delivery Voucher Number Account # and Title Calculations Verified
CTR SP-FILES 016012
11016031


CRC

CONTRACT RESEARCH CENTER

OUTGOING MAIL
REGISTER

B.V.B.A./B.P.R.L.

Business Administration

Geadresseerde/Adressée

TELEFAX

B-3350 Linter

JGB/MJV

Datum/Date: 16 apr. 92

H.A.B.R.C.

A.T.W.T.V.

CRC

CONTRACT RESEARCH CENTER

OUTGOING MAIL
REGISTER

B.V.B.A./B.P.R.L.

Business Administration

Geadresseerde/Adressée

TELEFAX

B-3350 Linter

JGB/MJV

Datum/Date: 16 apr. 92

H.A.B.R.C.

A.T.W.T.V.

CRC
CONTRACT RESEARCH CENTER
OUTGOING MAIL
REGISTER
1647
B.V.B.A./B.P.R.L.
Business Administration
Geadresseerde/Adressée
TELEFAX
Albova
t.a.v. Verkoopdienst
Grote Steenweg 74/3
B-3350 Linter
Bestelling Nr./Commande No.: 247/92
(gelieve deze referte in ieder geval op de faktuur te vermelden)
veuillez sans exception reprendre cette référence sur la facture
Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/
Nous commandons selon les conditions d'achat imprimées au verso:
B-1932 Zaventem
Tollaan/Avenue du Péage 1010
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
JGB/MJV
Datum/Date: 16 apr. 92
| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |
|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
|  |  |  |  | (BF) |
| 1 | 1 |  | pot Verf op polyurethan- |  |
|  |  |  | basis, RAL 8014, |  |
|  |  |  | satiné, inhoud 1 liter | 790.- |
|  |  |  |  |  |
|  |  |  | TOTAAL: | 790.- |
|  |  |  |  | ====== |
Leveringstermijn/Délai de livraison: 17'de week 92
Leveringsvoorwaarden/Conditions de livraison: franko
Betalingswijze/Mode de paiement: 30 dagen einde maand

J. Van den Bulcke
Management Accountant
Maatschappelijke zetel: Zaventem, België
H.A.B.R.C.
A.T.W.T.V.
2028702024


COVINGTON & BURLING

TELEPHONE

(202) 662-6000

EMPLOYER IDENTIFICATION NO.
53-0188411

19750-3
ACCOUNT NO.
DATE Jan. 10, 1991

STATEMENT

PHILIP MORRIS MANAGEMENT CORPORATION

JPR/ceb

PLEASE RETURN ONE COPY WITH PAYMENT

COVINGTON & BURLING

TELEPHONE

(202) 662-6000

EMPLOYER IDENTIFICATION NO.
53-0188411

19750-3
ACCOUNT NO.
DATE Jan. 10, 1991

STATEMENT

PHILIP MORRIS MANAGEMENT CORPORATION

JPR/ceb

PLEASE RETURN ONE COPY WITH PAYMENT

COVINGTON & BURLING
1201 PENNSYLVANIA AVENUE, N. W.
P. O. BOX 7566
WASHINGTON, D. C. 20044
TELEPHONE
(202) 662-6000
EMPLOYER IDENTIFICATION NO.
53-0188411
19750-3
ACCOUNT NO.
DATE Jan. 10, 1991
STATEMENT
PHILIP MORRIS MANAGEMENT CORPORATION
To cover the statement of Healthy Buildings
International in connection with the costs to
be borne by HBI staff in completion of the
Australian media tour to publicize the results
of the Harris opinion polls (this statement
covers an estimated 50% of the total costs
involved) $ 15,725.00
JPR/ceb
2029377298
PLEASE RETURN ONE COPY WITH PAYMENT


INVOICE

IMMA
PACIFIC OUTDOOR ADVERTISING CO.

NY 10019

3,500.00
3,500.00
583.93
2,916.67

OCT 8 1984

INVOICE

IMMA
PACIFIC OUTDOOR ADVERTISING CO.

NY 10019

3,500.00
3,500.00
583.93
2,916.67

OCT 8 1984

INVOICE
MAILING ADDRESS
P.O. Box 3159 Terminal Annex
Los Angeles, California 90051
Telephone (213) 222-7171
Teletype 213-226-1212
Refer to our invoice No
on all correspondence
IMMA
PACIFIC OUTDOOR ADVERTISING CO.
LORILLARD CORP
MR. ALLIANCE SANDS
FIFTH AVENUE
666 NEW YORK
1789
NY 10019
DATE CONTRACT NO. OUR INVOICE NO. QUOTER NO. 10-01-81 80-07-19B 101-066 010902 P
ADVERTISER
LORILLARD CORPORATION

LOCATION
SANTA MONICA & DOHENY S/F

FOR 30 DAY SERVICE BEGINNING 10-01-81

1 BULLETIN(S)

LESS AGENCY COMMISSION 10.66 %

* NET *
3,500.00
3,500.00
583.93
2,916.67
OCTOBER
TERMS**.NET CASH 30 DAYS
FROM DATE OF SERVICE
YOUR REFERENCE # OM-145
DURING THE PERIOD OF EXECUTION, THE CONTRACTOR SHALL FOLLOW
THE MENT OF EXECUTIVE ORDER (1) GOVERNMENTAL EMPLOYEE OPPORTUNITY
(1) AND VICTOR 60-18N (1) GOVERNMENTAL OPPORTUNITY
0111202049
06736
OCT 8 1984


BIONETICS

Litton

INVOICE

Billed To:

Date: 14 January, 1983

United States Dollars Only.

LORIN03 1.02

BIONETICS

Litton

INVOICE

Billed To:

Date: 14 January, 1983

United States Dollars Only.

LORIN03 1.02

BIONETICS
Litton
5516 Nicholson Lane
Kensington, MD 20795
301-881-5600
INVOICE
Nº 3741

USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
Billed To:
Lorillard Research Center 420 English Street P.O. Box 21688 Greensboro, N.C. 27420 ATTN: Harry Minnemeyer
Date: 14 January, 1983
Amount $ 3,750.00

Terms: Due on Submission
United States Dollars Only.
Payment Address: LITTON BIONETICS, INC. - (103)
Box 2087
Washington, D.C. 20013
Date Delivered: December 27, 1982
Authorization: PO # 244A
P.O. # 110A
Service Rendered: Mouse Lymphoma Assay on the compound B-129.
Final report was submitted on December 27, 1982.
Submitted By: Corinne Reichelt
Name: Corinne Reichelt
Title: Supervisor, Cost Accounting
Project Code: 20989-222
Billing No.: 87103861
Customer Code: July '82-15
Account Code: 110
White & Goldenrod, Customer; Green, Contract; Canary, Project; Pink, Chronological
LORIN03 1.02


the NATIONAL TOBACCO FESTIVAL, Inc.

October 1980

ATTENTION: Virginia Thompson

ORIGINAL

APPROVED FOR PAYMENT

the NATIONAL TOBACCO FESTIVAL, Inc.

October 1980

ATTENTION: Virginia Thompson

ORIGINAL

APPROVED FOR PAYMENT

the NATIONAL TOBACCO FESTIVAL, Inc.
3212 Cutshaw Ave., Suite 302 • Richmond, Va. 23230 • (804) 358-1979
October 1980
Brown & Williamson Tobacco Corporation
1600 West Hill Street
Louisville, Kentucky 40201
ATTENTION: Virginia Thompson
Ad in 1980 Festival Souvenir Program $ 325.00
ORIGINAL APPROVED FOR PAYMENT
690146630


      INTERNATIONAL BANCING CORPORATION
      02510

      P.O. Box 1480
      2456075200801001201

      Account No.
      Box 1480
      92530731

      Check No.
      1088025022012

      For:

      PAYMENT ORDER

      MARKET FOR ORDER

      DATE: 10/11/92

      DRAWN BY:

      DRAWN AT:

      DOLLAR

      TOTAL AMOUNT

      TOTAL AMOUNT

      SUBTOTAL

      TOTAL DUE


OUTGOING MAIL
RECEIVED

DATE-IN

12 JUNI 1991

W	S

1932 ZAVENTEM

BESTELBÖN nr. WU4144
datum: 10 06 91

AANKoop

OUTGOING MAIL
RECEIVED

DATE-IN

12 JUNI 1991

W	S

1932 ZAVENTEM

BESTELBÖN nr. WU4144
datum: 10 06 91

AANKoop

10/11
Zevenputtenstraat 12
3690 ZUTENDAAL
(011/612763 (3 lijnen)
telefax 011/612848
OUTGOING MAIL
RECEIVED
ADRACHT BEVESTIGING
AUFTRAGE BESTATTIGUNG
CONTRIBUTION DE COMMANDE
ORDER - CONFIRMATION
DATE-IN 12 JUNI 1991 W S
CRC - CONTRACT RESEARCH CENTER byba
Tollaan 101c
1932 ZAVENTEM
Kltnr. 4001390-BTW.: 435 065 065
*tel. 02-7205594
BESTELBÖN nr. WU4144
datum: 10 06 91
AANKoop
WARSCO-unit 6.00 m x 2,40 m binnenhoogte 2,50 m en volgens omschrijving
U/BB. nr. 175/91 dd. 07 06 91
0/0FF 00/60/1330bis
*oor 2e soort*
611 Detailing binnen 600

N. E.P. TOT.
1 489958 489958
*5%* -24498
-------
465400

Bij totaling binnen 30 dg
*4%* -18618
-------
446842

611 Detailing binnen 800
*4%* -17574
-------
428966

BTW 19%
*19%* +81504
-------
BF 510472
========
Kleur: RAL 1013 parelvit met dakrand, chassisrand en hoeken RAL 3014
seprabruin
Leveringsadres: ZAVENTEM - factadres
Leverdatum: +/- 08 08 91
Bijlage: keuringsattest Yincotte nr. xxxxx
Ref.code: 1330bis - WU4144 - W91/3900
WARSCO UNITS nv KOPER - HUURDER naam VAN DEN BULCRJE J. handtekening Contract Research Center Tollaan 101 c B - 1932 Zaventem
2028698683


P.O. BOX P, OAK RIDGE, TENNESSEE 37830

UCN-6458
16 11-751

INVOICE

TO:

3512-L-02840-03
OUR ACCOUNT NO.

OUR ORDER NO.

SUPPL. AGREEMENT #8
CUSTOMERS ORDER NO.

CONTAINER NO.

SHIPPED VIA

78 APR 20
DATE

4 M19
INVOICE NO.

OUR SHIPPING REFERENCE

DATE SHIPPED

S/L NO.

CTR CONTRACTS 015379

P.O. BOX P, OAK RIDGE, TENNESSEE 37830

UCN-6458
16 11-751

INVOICE

TO:

3512-L-02840-03
OUR ACCOUNT NO.

OUR ORDER NO.

SUPPL. AGREEMENT #8
CUSTOMERS ORDER NO.

CONTAINER NO.

SHIPPED VIA

78 APR 20
DATE

4 M19
INVOICE NO.

OUR SHIPPING REFERENCE

DATE SHIPPED

S/L NO.

CTR CONTRACTS 015379

UNION CARBIDE CORPORATION
NUCLEAR DIVISION
P.O. BOX P, OAK RIDGE, TENNESSEE 37830
Acting Under U.S. Government Contract W7405 eng 26 With the U.S. Energy Research and Development Administration
UCN-6458
16 11-751
INVOICE
ISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P.O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting I certify that the above bill is correct and just: that all payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with: and that State or local sales taxes are not included in the amounts billed. _______________________________________ Accountant Union Carbide Corporation Nuclear Division
TO:
THE COUNCIL FOR TOBACCO RESEARCH USA, INC.
ACCOUNTS PAYABLE
110 EAST 59TH STREET
NEW YORK, NEW YORK 10022
15710
3512-L-02840-03
OUR ACCOUNT NO.
OUR ORDER NO.
SUPPL. AGREEMENT #8
CUSTOMERS ORDER NO.
CONTAINER NO.
SHIPPED VIA
78 APR 20
DATE
4 M19
INVOICE NO.
OUR SHIPPING REFERENCE
DATE SHIPPED
S/L NO.
QUANTITY DESCRIPTION AMOUNT DOSIMETRY STUDIES ON THE PROCESS AND INSTRUMENTS SMOKE EXPOSURE MACHINE 8,442.00 MARCH, 1978 8,442.00
CTR CONTRACTS 015379
11235126


International Management Group

INVOICE

TO:

REMIT TO:

International Management Group

INVOICE

TO:

REMIT TO:

International Management Group
One Erteview Plaza, Suite 1300, Cleveland, Ohio 44114 • 216/322-1200 • Telex: 98-0144 • Cable: IMIMARK
INVOICE
DATE: 12-03-82
INVOICE # 113192
DUE DATE: 12-15-82
TO:
AMERICAN TOBACCO COMPANY
ATTN: ERIC J. BESELL
PRODUCT MANAGER
245 PARK AVENUE
NEW YORK, NEW YORK 10167
REMIT TO:
MERCHANT CONSULTANTS INT'L.
ONE ERTEVIEW PLAZA
SUITE 1300
CLEVELAND, OHIO 44114
DESCRIPTION AMOUNT LUCKY STRIKE FILTERS PROMOTION AGREEMENT WITH MERCHANDISING CONSULTANTS INT'L. RESERVING SUPERVISORY FEE FOR THE LUCKY STRIKES MASTERS OF HOCKEY SERIES 20,000.00 U.S. DOLLARS VOUCHER NO. 42046000 VOUCHER NO. 1264 AMOUNT 63 11319A 14/14 DATE 12/15/82 AMOUNT 20,000.00 TERMS: NET CASH (PAST DUE SUBJECT TO INTEREST) AMOUNT DUE: 20,000.00
3524-01594-2334782


TELEPHONE
(703) 893-5400

HAZLETON LABORATORIES, INC.

INVOICE

July 9, 1973

TELEPHONE
(703) 893-5400

HAZLETON LABORATORIES, INC.

INVOICE

July 9, 1973

TELEPHONE
(703) 893-5400
HAZLETON LABORATORIES, INC.
9200 LEESBURG TURNPIKE • VIENNA, VIRGINIA • 22180
INVOICE
001232
July 9, 1973
To:
The Tobacco Institute
Attn: Mrs. Kitty Golden
1776 K Street, N. W.
Washington, D. C. 20006
Project 454-102 & 454-103
Charges
Thru Period
Ending July 1, 1973
Study to Investigate "Chemosol"
Description Charges This Period Total Services Rendered to Date $151,198.13 Less Amounts Previously Invoiced 151,119.85 Net Amount $ 78.28 $78.28
00555312


VAN WAGNER ADVERTISING CORP.

APR 2 1981

April 1, 1981

APR 3 1981

VAN WAGNER ADVERTISING CORP.

APR 2 1981

April 1, 1981

APR 3 1981

VAN WAGNER ADVERTISING CORP.
184-17 HILLSIDE AVENUE ☐ JAMAICA, NEW YORK 11432 ☐ 212 658-8993
APR 2 1981
April 1, 1981
Mr. William Sands
Lorillard
666 Fifth Avenue
New York, New York 10103
DISPLAY PERIOD: April 1, 1981 to May 1, 1981 Contract # 1945 Quantity: 30 - 24 sheet poster panels Unit Price: 6,600.00 less 16 2/3% Special Price 5,500.00 GOLDEN LIGHTS APRIL BILLS PAYABLE IN ADVANCE
APR 3 1981
80703424


BLACKSBURG, VIRGINIA 24061-0249

INVOICE

DATE: November 7, 1991

RECEIVED

NOV 8 1992

H. G. RURNLEY, JR.

AMOUNT PAID

INVOICE MUST BE INCLUDED WITH PAYMENT

NET DUE 30 DAYS

NO CASH DISCOUNT

BLACKSBURG, VIRGINIA 24061-0249

INVOICE

DATE: November 7, 1991

RECEIVED

NOV 8 1992

H. G. RURNLEY, JR.

AMOUNT PAID

INVOICE MUST BE INCLUDED WITH PAYMENT

NET DUE 30 DAYS

NO CASH DISCOUNT

VIRGINIA POLYTECHNIC INSTITUTE
AND STATE UNIVERSITY
BLACKSBURG, VIRGINIA 24061-0249
INVOICE
1435
DATE: November 7, 1991
Mr. Harold G. Burnley, Director
Philip Morris U.S.A.
P.O. Box 26583
Richmond, Virginia 23261-6583
RECEIVED
NOV 8 1992
H. G. RURNLEY, JR.
AMOUNT PAID
INVOICE MUST BE INCLUDED WITH PAYMENT
MAKE CHECKS PAYABLE TO TREASURER, VA TECH AND MAIL TO OFFICE OF SPONSORED PROGRAMS, 340A BURRUSS HALL.
DATE DESCRIPTION CREDITS CHARGES Payment on research titled "Comparative Evaluation Of Displacement Ventilation and Conventional VAV Systems for Indoor Quality Control" Per payment schedule on Attachment A of agreement. Principal Investigator: J. Woods "Research Phase" Credit: 436388 November Payment $41,552.83 $41,552.83 Submitted By: Terry Martin, Contract Administrator (703) 31-9391 THM/cms 30 DAYS 60 DAYS OVER 90 CURRENT AMOUNT DUE $41,552.03 AMOUNT PAST DUE TOTAL AMOUNT DUE ► $41,552.83
NET DUE 30 DAYS
NO CASH DISCOUNT


UNIVERSITY OF CALIFORNIA, SAN FRANCISCO

SANTA BARBARA • SANTA CRUZ

INVOICE

November 12, 1987

Thank you.

50618 3113

UNIVERSITY OF CALIFORNIA, SAN FRANCISCO

SANTA BARBARA • SANTA CRUZ

INVOICE

November 12, 1987

Thank you.

50618 3113

UNIVERSITY OF CALIFORNIA, SAN FRANCISCO
BERKELEY • DAVIS • IRVINE • LOS ANGELES • RIVERSIDE • SAN DIEGO • SAN FRANCISCO
SANTA BARBARA • SANTA CRUZ
DIVISION OF CLINICAL PHARMACOLOGY
and EXPERIMENTAL THERAPEUTICS
Department of Medicine
School of Medicine
School of Pharmacy
Building 30, Fifth Floor
San Francisco General Hospital Medical Center
1001 Potrero Avenue
San Francisco, CA 94110
(415) 821-8324
(415) 821-5265
INVOICE
November 12, 1987
Dr. J. Donald De Bethizy
R. J. Reynolds Tobacco Co.
Bowman Gray Technical Center
611-13W/205
Winston-Salem, North Carolina 27102
290 Samples @ $28.75...................$8,337.50
(Samples #1540-1831)
Make check payable to: GENERAL FOUNDATION FOR MEDICINE
Thank you.
Neal L. Benowitz, M.D.
Professor of Medicine
Chief, Division of Clinical Pharmacology
and Experimental Therapeutics
50618 3113


[{"bbox": [288, 94, 392, 157], "category": "Title", "text": "ESSENCE COMMUNICATIONS\n1500 MORGAN\nNEW YORK, NY 10036\n1212 730-4262\nL A V O U S E E"}, {"bbox": [121, 174, 231, 238], "category": "Text", "text": "BELL & COMPANY\nAMERICAN MEDIA SERVICE\nACCOUNTS PAYABLE\n100 FIFTH AVENUE\nNEW YORK NY 10010"}, {"bbox": [494, 172, 577, 210], "category": "Text", "text": "SHIP TO\nLORILLARD/NEWPORT\nLIBRARY"}, {"bbox": [243, 240, 501, 252], "category": "Text", "text": "DATE : 11/01/86 NO. 11313 PAGE : 1 DUE DATE: 12/01/86"}, {"bbox": [85, 267, 593, 280], "category": "Text", "text": "APR 07 F.O.B. DEC. 1986 DISC. 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pff

professional forms, inc.

SOLD TO

INVOICE NUMBER	14196M

INVOICE

SHIPPED TO

CUSTOMER COPY

pff

professional forms, inc.

SOLD TO

INVOICE NUMBER	14196M

INVOICE

SHIPPED TO

CUSTOMER COPY

pff
professional forms, inc.
1570 Washington Street • Blair, Nebraska 68005 • 1-877
(402) 426-5400 • (800) 537-0245 • Fax (402) 426-0024
SOLD TO
D. L. Blair Corporation
Rick Isham
1548 Front Street

Blair, NF 68008
APPROVED
ENTERED
PAID
CHECK # 3757
JOB # 3757
INVOICE NUMBER 14196M
PLEASE REFER TO THIS NUMBER
WHEN RECORDING (PM) THIS ITEM
INVOICE
SHIPPED TO
D. L. Blair Corporation
Rick Isham
1548 Front Street

Blair, NF 68008
ACCOUNT NO. Sales Rep. P.O. NUMBER SHIP VIA COL PPD DATE SHIPPED TERMS INVOICE DATE QTY. ORDERED QTY. SHIPPED QTY.B.O. Salesman No No DESCRIPTION Net 15 5/17/96 3 M 3 0 Marlboro Unlimited Medical Release & Information - Travel Companion's UNIT PRICE EXTENDED PRICE $62.74 $188.22 THANK YOU! $188.22 SALES AMOUNT $188.22 SALES TAX $0.00 FREIGHT $0.00 TOTAL DUE $188.22 ✓
2072484432
CUSTOMER COPY


Invoice No.

Stephan Lion Art & Design Consultant

LION ARTS, INC.

Invoice No.

Stephan Lion Art & Design Consultant

LION ARTS, INC.

Invoice No.
1182
Stephan Lion Art & Design Consultant
LION ARTS, INC.
201 East 66th Street, New York, N.Y. 10021
212 288-4655
Date: August 10, 1979
Our Job No.
Your P.O. No.
Terms Net thirty days
Mr. James T. Rowe
Brand Manager
Lorillard Company
666 Fifth Avenue
New York, New York 10019
Package Design Program for the New
Old Gold Lights - Pack
Design exploration and development of concepts
based on marketing directions, including
appropriate logos, symbols, colors, and
typographic elements.
Twentythree semi-comprehensive candidates were
presented, and additional concepts in sketch
form, at meeting August 9th, 1979 -- $ 5,500.00
03049415


F00ER M0145591

F00ER M0145591

F00ER M0145591
PLEASE RETURN THE REMITTANCE ADVICE (13) PAGE UP TO 100
TO FEDERAL EXPRESS CORP. P.O. BOX 1140 DEPT A MEMPHIS TN 38101-1140
SENDER ACCOUNT AIRBILL NUMBER INVOICE NUMBER 0200-6460-0 SHIP DATE 09/19/91 9119835944 4-434-39643 FROM ROBERT F. HERBOLSHEIMER MANATT PHILLIPS 1200 NEW HAMPSHIRE AVE., N/M #200 WASHINGTON, D.C. 20536 TO MR. TOM BORELLI PHILLIP MORRIS COMPANIES 120 PARK AVE NEW YORK, N.Y. 10017 AA SERVICE DISCOUNT 5954-030 PRIORITY LTR 15.50 -5.00 PAYMENT 1 BILL SHIPPER SERVICES/HANDLING PCS MGT VALUE O 02 PRIORITY LTR 02 DELIVER 1 95598086 1 PICKED UP 1 DELIVERED: 09/20/91 08:39 STORED: M:DOLGUS 1 NET DUE
QUESTIONS CALL OUR BILLING SERVICE CENTER 800-822-1147 7AM - 6PM (CST) MONDAY - FRIDAY IN MEMPHIS, TN. CALL 901-387-7700
PLEASE ORDERED CREDIT PLEASE RETURN THE REMITTANCE ADVICE 1ST PAGE OF THIS INVOICE WITH YOUR PAYMENT.
2071412996