[{"bbox": [16, 18, 60, 42], "category": "Picture"}, {"bbox": [97, 19, 191, 38], "category": "Text", "text": "apura"}, {"bbox": [15, 48, 151, 99], "category": "Text", "text": "tel.:32 +(02)649.91.92\nGuillaume Stocq 7\nBrussel 1050 Bruxelles\nTelex 65704 b"}, {"bbox": [224, 52, 300, 98], "category": "Title", "text": "Faktuur\nFacture"}, {"bbox": [516, 30, 688, 112], "category": "Table", "text": "

12. FEB. 1990

"}, {"bbox": [412, 87, 518, 127], "category": "Text", "text": "CRC. RVRA\nTOLLAAN 101C\n1940 ZAVENTEM"}, {"bbox": [14, 141, 377, 190], "category": "Table", "text": "

te vermelden	Fact. no.	Deb. no.	Datum-Date	Ord.

ij) betaling sub	929600	929600	08/06/90	17

ij) kappeler lors		000000

tu) paiement svp

"}, {"bbox": [15, 196, 334, 213], "category": "Text", "text": "AFTER : 000478 AEP. : 05/30 JAN 90"}, {"bbox": [507, 204, 672, 218], "category": "Text", "text": "NR. 6TW 450.000.000"}, {"bbox": [15, 215, 717, 480], "category": "Table", "text": "

No. Artikel
No. Article	Kode
Code	Omschrijving
Description	Aantal
Nombre	Eenheidspreis
Prix Unitaire	AW
AWA	Total
Total

929600	ECOTEX 72 2 PLY 20X230M	APURA LUXE CREME72EP & 7 X 700ML
ECOTEX 72 2 PLY 20X230M 800081	4	1128	8	4000

		AFDEREN	AW	WRACHT

BR. Brus 384 789 R.C. Brux		0 %	0	0

Brux Berlino BV		8 %	2438	148

STW 414 061.821 T.V.A.		13 %	4500	600

"}, {"bbox": [23, 473, 370, 503], "category": "Text", "text": "Waar is u al dan verklard voor de sum van\nTEVENRUG ZEVENDEEN HONDERDZEVENENDERTI JG HF"}, {"bbox": [12, 533, 342, 551], "category": "Text", "text": "De fakturen zijn kontant betaler onder vermelding van ons faktuur-\nnummer klant"}, {"bbox": [12, 553, 283, 562], "category": "Text", "text": "De fakturen zijn geregeld gecredit: speeds voor risico van de toper."}, {"bbox": [12, 564, 172, 572], "category": "Text", "text": "De fakturen zijn geregeld gecredit: speeds voor risico van de toper."}, {"bbox": [12, 574, 165, 582], "category": "Text", "text": "De fakturen zijn geregeld gecredit: speeds voor risico van de toper."}, {"bbox": [12, 584, 342, 613], "category": "Text", "text": "De fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld gecredit: speeds voor risico van de toper.\nDe fakturen zijn geregeld g


INVOICE

RADDING SIGNS

ESTABLISHED
1929

FORMERLY
WALTER KANE & CO.

45 SEYMOUR ST., STRATFORD, CONN.

AREA CODE 203
378-2636

ZIP CODE 06487

FEB 2 1981

SOLD TO

DATE January 23, 1981

YOUR ORDER NO.

OUR ORDER NO. W.O. #4466

TERMS: CASH

Featuring: Newport

FEB 5 1981

INVOICE

RADDING SIGNS

ESTABLISHED
1929

FORMERLY
WALTER KANE & CO.

45 SEYMOUR ST., STRATFORD, CONN.

AREA CODE 203
378-2636

ZIP CODE 06487

FEB 2 1981

SOLD TO

DATE January 23, 1981

YOUR ORDER NO.

OUR ORDER NO. W.O. #4466

TERMS: CASH

Featuring: Newport

FEB 5 1981

INVOICE
RADDING SIGNS
ESTABLISHED
1929
FORMERLY
WALTER KANE & CO.
45 SEYMOUR ST., STRATFORD, CONN.
AREA CODE 203
378-2636
ZIP CODE 06487
FEB 2 1981
SOLD TO
Lorillard Media Services
666 Fifth Avenue
New York, N.Y. 10019
DATE January 23, 1981
YOUR ORDER NO.
OUR ORDER NO. W.O. #4466
TERMS: CASH
OUTDOOR ADVERTISING SERVICE FOR THE MONTH OF JANUARY
15 Locations
$625.00
Featuring: Newport
T24402081
FEB 5 1981


7 1 Bates & company, inc./advertising

SF-004-DH-069-20M 1/77

66407 8205

7 1 Bates & company, inc./advertising

SF-004-DH-069-20M 1/77

66407 8205

7 1 Bates & company, inc./advertising
1515 Broadway • New York, New York 10036 • U.S.A.
Phone 212 869-3131 • Cable Batesword, New York
CLIENT BW BROWN & WILLIAMSON TOBACCO CORP
PRODUCT KL KOOL
MEDIA P PRINT PRODN
PM3745 AMERICANA CAMPAIGN
KM-PR-77-15 LOCATION SEARCH NO. 3 GEORGIA/ALABAMA
PRODUCTION ESTIMATE REPORT AC14
BILLING TYPE UNBILLABLE
RUN ON SEP07/77 AT 16.53 PAGE 1
BILLING 1600 W HILL ST
ADDRESS LOUISVILLE KY 40201
WORK CODE COMMISSION RATE ORIGINAL ESTIMATE PRESENT ESTIMATE 36 LOC SCOUT FEE ZERO 1800.00 1800.00 70 N.Y. SALES TAX ZERO 144.00 144.00 21 TOTALS 1944.00 1944.00 COMMISSIONS TOTALS (GROSS) 1944.00 1944.00 ***NOTE*** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC MAY ALTER FINAL CHANGES. CONTACT.................. W. H. Kirt............ DATE...J. H. 12 CLIENT............... P. B. 37. 1 DATE...10.3.77 Jim-74 Bill Amound 11-0904 11/10/77 1/6/77 23 12-0910 12/10/77 22
SF-004-DH-069-20M 1/77
COPY IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE. IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
66407 8205


POWELLTATE

A CASSIDY COMPANY

Weber Shandwick Worldwide

POWELLTATE

A CASSIDY COMPANY

Weber Shandwick Worldwide

POWELLTATE

A CASSIDY COMPANY
Lorillard Tobacco Company
P. O. Box 10529
Greensboro, NC 27404-0529
Attention: Steve Watson, VP External Affairs
Invoice #: 021346
Date: February 27, 2001
Page #: 1
Client #: LORIL001
Terms: Due 30 Days from Receipt
Public Relations Activities for the Month of February 2001
| Description | Amount |
| :--- | :--- |
| **Job:** | **SUDC01217** |
| **Title:** | **Lorillard - Web Site Development** |
| | |
| **Professional Staff Time** | |
| Mark Wilcox/Vice President @ $225 | 14.50 | $3,262.50 |
| **Total Professional Staff Time** | **14.50** | **$3,262.50** |
| | |
| **Total for this Project** | | **$3,262.50** |
Total Amount Due for this Invoice $3,262.50
NV0035
700 Thirteenth Street NW, Suite 1000, Washington, DC 20005, Telephone (202)383-9700, Fax (202)383-0079
Weber Shandwick Worldwide
92899145


[{"bbox": [306, 146, 776, 877], "category": "Table", "text": "

THE CATHAY CORPORATION	INVOICE	THE CATHAY CORPORATION	INVOICE	THE CATHAY CORPORATION

AMERICAN LORILLARD MEDIA SERVICES	OUTDOOR ADVERTISING SINCE 1902	POST OFFICE BOX 65338 BAYTON ROLLAGE, LA 70696
615-648-4781 OM 548-826-1000

DISTRIBUTION	613	PARKING LOCATION	CLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE	4 P.M. TIS	12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91	4 P.M. TIS	2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90	GROSS	36401	COMMISSION	1,81999

CONTRACT NO.	613	MARKET LOCATION	CLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE	4 P.M. TIS	12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91	4 P.M. TIS	2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90	GROSS	36401	COMMISSION	1,81999

CONTRACT NO.	613	MARKET LOCATION	CLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE	4 P.M. TIS	12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91	4 P.M. TIS	2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90	GROSS	36401	COMMISSION	1,81999

CONTRACT NO.	613	MARKET LOCATION	CLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE	4 P.M. TIS	12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91	4 P.M. TIS	2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90	GROSS	36401	COMMISSION	1,81999

CONTRACT NO.	613	MARKET LOCATION	CLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE	4 P.M. TIS	12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91	4 P.M. TIS	2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90	GROSS	36401	COMMISSION	1,81999

CONTRACT NO.	613	MARKET LOCATION	CLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE	4 P.M. TIS	12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91	4 P.M. TIS	2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90	GROSS	36401	COMMISSION	1,81999

CONTRACT NO.	613	MARKET LOCATION	CLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE	4 P.M. TIS	12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91	4 P.M. TIS	2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90	GROSS	36401	COMMISSION	1,81999

CONTRACT NO.	613	MARKET LOCATION	CLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE	4 P.M. TIS	12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91	4 P.M. TIS	2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90	GROSS	36401	COMMISSION	1,81999

CONTRACT NO.	613	MARKET LOCATION	CLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE	4 P.M. TIS	12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91	4 P.M. TIS	2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90	GROSS	36401	COMMISSION	1,81999

CONTRACT NO.	613	MARKET LOCATION	CLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21
US 41-NORTH LOC. #3-P1
KRAFT STREET LOC. 1-P1
CROSSLAND AVE. LOC. 1-P1
US 200-AMERICAN CAMPBELL-PT
COLLEGE STREET LOC. 2-P1
RIVERSIDE ROAD STEVE'S PACKAGE STORE P2
60 NORTH INFO GATE 6 FT. CAMPBELL
401 NORTH SECOND AND HOME AVENUE	4 P.M. TIS	12/24/91
12/28/91
12/29/91
12/30/91
12/31/91
12/32/91
12/33/91
12/34/91	4 P.M. TIS	2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90
2/18/90	GROSS	36401	COMMISSION	1,81999

CONTRACT NO.	613	MARKET LOCATION	CLARKSVILLE-FT. CAMPBELL METR 6 REG
US 41-NORTH LOC. #7-P21<br


P. LORILLARD COMPANY
INCORPORATED

SOLD TO

52779 | 12

CUSTOMER NO.

INVOICE DATE

SHIPPED TO

P. LORILLARD COMPANY
INCORPORATED

SOLD TO

52779 | 12

CUSTOMER NO.

INVOICE DATE

SHIPPED TO

ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE
P. LORILLARD COMPANY
INCORPORATED
4
SOLD TO
* LOBLAW INC
692 BAILEY AV PX 941
RUFFALO 5 N Y
52779 | 12
CUSTOMER NO.
INVOICE DATE
SHIPPED TO
* LOBLAW INC
650 N. BEKIDIAN RD
YOUNGSTOWN OHIO
INV NO. DATE INVOICE NO. DATE 37P CONF WIRE INSTRUCTIONS J YOUR ORDER NO. AND DATE NAME OF ADDRESSEE TOTAL QUANTITY BRAND NAME AND SIZE LIST PRICE AMOUNT 50000 OLD GOLD START KING 090 32000 INV TO TO CHPT 32000 CASH DISCOUNT AMOUNT PAY THIS AMOUNT IF PAID WITHIN 10 DAYS 31.00
88132034


AUG 17 1988

INSURANCE DEPT.

CUSTOMER NO.
453079

NY 10017

(000) 000-0200

STATEMENT DATE
07/31/88

STANDARD DATE
07/31/88

CUSTOMER NO.
453079

TO INSURE PROPER CREDIT

AUG 17 1988

INSURANCE DEPT.

CUSTOMER NO.
453079

NY 10017

(000) 000-0200

STATEMENT DATE
07/31/88

STANDARD DATE
07/31/88

CUSTOMER NO.
453079

TO INSURE PROPER CREDIT

Corroon & Black
Company of New York, Inc.
150 William Street
New York, N.Y. 10038
(212) 732-4900
AUG 17 1988
INSURANCE DEPT.
CUSTOMER NO.
453079
PHILIP MORRIS INC.
100 PARK AVENUE
NEW YORK
NY 10017
IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT PLEASE CALL
(000) 000-0200
STATEMENT DATE
07/31/88
STANDARD DATE
07/31/88
CUSTOMER NO.
453079
TO INSURE PROPER CREDIT
RETURN THIS PORTION
WITH YOUR PAYMENT

CORROON & BLACK
Company of New York, Inc.
150 William Street
New York, N.Y. 10038
DATE INVOICE NO. POLICY DESCRIPTION AMOUNT 04/30/81 518720 EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY NEW LINE OR REMEVAL 35.00 07/06/81 518721 EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY NEW LINE OR REMEVAL 35.00CR 35.00 07/06/81 518720 EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY NEW LINE OR REMEVAL 35.00CR 35.00 04/30/81 518818 EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY NEW LINE OR REMEVAL 35.00CR 35.00CR 35.00CR 07/06/81 518721 EXCISE BOND UNDERWRITERS PHILIP MORRIS SURETY NEW LINE OR REMEVAL 35.00CR 35.00CR 35.00CR 04/30/81 518818 CONSERVING FEES INSTALLMENT PREMIUM 11,250.00 11,250.00 11,250.00CR 07/08/81 520595 CONSERVING FEES INSTALLMENT PREMIUM 11,250.00CR 11,250.00CR 11,250.00CR 05/31/81 518818 CONSERVING FEES INSTALLMENT PREMIUM 11,250.00CR 11,250.00CR 11,250.00CR
INVOICE NO. AMOUNT 518720 35.00 518721 35.00CR 518818 35.00CR 520695 11,250.00CR 2063220207 11,250.00CR 11,250.00CR
PRINTCRAFT SYSTEMS, INC. (212) 966-0001 CRB 44183


CONFIDENTIAL

RECAPITULATION OF ADVERTISING COSTS

Barron's Ad:·:rtisement

True Adveri:;:;ement

TIMN 0108942

CONFIDENTIAL

RECAPITULATION OF ADVERTISING COSTS

Barron's Ad:·:rtisement

True Adveri:;:;ement

TIMN 0108942

CONFIDENTIAL
RECAPITULATION OF ADVERTISING COSTS
Barron's Ad:·:rtisement
Newspaper space $421,902.09
Newspaper Production costs 12,717.77
Magazine space 98,786.57
Magazine Production Costs 826.81
Research :study (Questionnaire) 6,000.00
Extra proofs 102.50
---
Total Cost $540,335.74
Should have received direct from companies:
Brown & W. liiamson $105,765.41
Philip Morris 80,071.83
R. J. Reynolds 242,520.06
Liggett & Myers 61,978.44
Lorillard (by Inst.ck.) 50,000.00
---
$540,335.74
True Adveri:;:;ement
Newspaper Space $ 66,194.58
Production Costs 1,112.14
---
Total Cost $ 67,306.72
Should have received direct from companies:
Brown & Williamson $16,618.06
Philip Morris 12,579.65
R. J. Reynolds 38,109.11
---
$67,306.82
TIMN 0108942
CONFIDENTIAL:
MINNESOTA TOBACCO LITIGATION
T102087


MICROBIOLOGICAL
ASSOCIATES

A Subsidiary of

Daryl Laboratories Inc

SOLD TO

SHIPPED TO

PAYMENT TERMS NET 30 DAYS

Mo. | Da. | Yr.
080186

FORM 700-500-10/85

ORIGINAL INVOICE

(REMIT IN U.S. CURRENCY ONLY)

MICROBIOLOGICAL
ASSOCIATES

A Subsidiary of

Daryl Laboratories Inc

SOLD TO

SHIPPED TO

PAYMENT TERMS NET 30 DAYS

Mo. | Da. | Yr.
080186

FORM 700-500-10/85

ORIGINAL INVOICE

(REMIT IN U.S. CURRENCY ONLY)

MICROBIOLOGICAL
ASSOCIATES
PLEASE REFER TO OUR INVOICE
NUMBER ON ALL PAYMENTS AND
CORRESPONDENCE
A Subsidiary of
Daryl Laboratories Inc
SOLD TO
LORILLARD RESEARCH CENTER
P.O. BOX 21688
420 ENGLISH STREET
ATTN: DR. DAN HECK
GREENSBORO, NC
27420
SHIPPED TO
3967168
PAYMENT TERMS NET 30 DAYS
Mo. | Da. | Yr.
080186
CUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST.P.O. DATE DATE SHIPPED PACKING SLIP NO. ORDER NO. Mo. | Da. | Yr. Mo. | Da. | Yr. 032 07 0003 343A B 3948 QUANTITY UNIT MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 82-380 UNSCHEDULED DNA SYNTHESIS 4400.00 4400.00 1 EA 91-105 HANDLING & SHIPPING CHARGE 20.00 20.00 PATIENT TEST ARTICLE A45 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT TOTAL AMOUNT DUE 4420.00 .00 .00 .00 4420.00
FORM 700-500-10/85
ORIGINAL INVOICE
(REMIT IN U.S. CURRENCY ONLY)
87149364


Marketing Corporation
of America

SALES PROMOTION DIVISION

APR 1 3 21 PM '92

INVOICE

NUMBER: 32364

DATE: 03/27/92

51326 2894

Marketing Corporation
of America

SALES PROMOTION DIVISION

APR 1 3 21 PM '92

INVOICE

NUMBER: 32364

DATE: 03/27/92

51326 2894

Marketing Corporation
of America
SALES PROMOTION DIVISION
355 RIVERSIDE AVE., WESTPORT, CONN. 06880 (203) 222-1000
APR 1 3 21 PM '92
INVOICE
NUMBER: 32364
LOUISE NORMAN
R.J. REYNOLDS
401 NORTH MAIN STREET
WINSTON-SALEM NC 27102
DATE: 03/27/92
PROJECT NO. CLIENT CODE NO. DESCRIPTION AMOUNT SPC1972 R.J.R. NEW Ronaldson Stein Stang ON WINSTON/CAMEL/SALE TRAVEL EXPENSES FOR VALERIE OBEN 1/29-31 AIRFARE (NYC-GSO-NYC) 564.00 LODGING 9 wks 197.12 MEALS (3 DAYS) 50.00 MILEAGE 29.64 MISC. (LIMO,PARKING,TAXI,TOLLS,TIPS) 93.00 CC: DOUG MARTIN APPROVAL CONTRACT #2006-02,88,000 CHARGE CODE: Space Attached ORIG: 15 AM AERIAL: K F UNGO DM: D Don RETURN TO LAN. NET 30 DAYS REMIT TO: PO BOX 92652 CHICAGO, IL 60675 TOTAL DUE 933.76
51326 2894


INVOICE #L10095
P.O. #3015

December 12, 1994

INVOICE #L10095
P.O. #3015

December 12, 1994

INVOICE #L10095
P.O. #3015
December 12, 1994
Mr. Barry Magid
Lorillard Corporation
One Park Avenue
NY, NY 10016
SPONSORSHIP
INDY LIGHTS
1995 CHAMPIONSHIP SERIES
1995 Sponsorship $700,000.
First Payment Due Upon Receipt of This Invoice $300,000.
Faucetta Racing Enterprises
5 1/2 Red Fox Lane
Upper Brookville, NY 11545
516.766.1615
92293634


Ted Bates new york 'advertising

BROWN & WILLIAMSON TOBACCO CORPORATION

PRINT PRODUCTION ESTIMATE

ARTISTS

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

Prints

Photolettering

F-245 EM 5/72

77709 7732

Ted Bates new york 'advertising

BROWN & WILLIAMSON TOBACCO CORPORATION

PRINT PRODUCTION ESTIMATE

ARTISTS

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

Prints

Photolettering

F-245 EM 5/72

77709 7732

Ted Bates new york 'advertising
BROWN & WILLIAMSON TOBACCO CORPORATION
PRINT PRODUCTION ESTIMATE
RETIRED: MAY 3, 1978
DATE: NOVEMBER 29, 1971
EST. #: KN-29-71-32R1
B&W CODE #: 101-71-30/KN-71-33
JOB #: K-0592

| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |
|---|---|---|---|---|
| ASI TEST-ROP | | | 1,200 LINES | 2 C |
ARTISTS
BROOKFIELD Fee
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
Prints
Photolettering
F-245 EM 5/72
| Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |
|---|---|---|---|
| $ 300 | 2 | $ 600 | $300 + $600 = $6,600 |
NOTICE: IF THE LIMB IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
77709 7732


Clarion 06

Clarion 06

Clarion 06


K. Sasser 105 Jana Drive 704-827-1602 Stanley, NC 28164 8-127-06005 531-9699 3194 Marlboro National Bank First National Bank OF NORTH CAROLINA M.T. HOLLY, NC 28164 8/31/98 $ 45.75 B. Sasser Dollars For 105310127310000027876631 3194 00000045001
2065180305


September 30, 1999

Total September Hours

September 30, 1999

Total September Hours

September 30, 1999
Mr. John Malecker
The Tobacco Industry Testing Lab
1875 I Street, NW
Washington, DC 20006
Invoice for Professional Services - September, 1999
Post corrections in Quickbooks Accts. Payable, entering of adjusting journal entries for review
reports, update depreciation schedules, drafting of review reports for April, May, June, July, &
August 1999, performed review checklist functions, drafting of engagement letter issues,
performed analytical reviews, redrafting of report w/ JM, Gross-up of TITL employees payroll &
benefits paid by TI, segmented business footnote, Research sec. 2520 on review reports, attend to
review checklist guidelines, report proof & production, referencing of W/Ps, Drafting
management representation letter, drafting of legal letter to David Baker, Report production,
Review July 1999 report, telco and review of 9/15/99 payroll errors, plan fixed asset inventory
control order tags,
Total September Hours
Professional Fees $ 00.00

Out of Pocket Expenses:

Mileage and Parking None

Total Invoice Amount $00.00
TI31110527


2% 10 DAYS OF 03/01/84

AGENCY NAME ALOR

ADVERTISER ALORKF

LORILLARD-KENT
FAMILY

NYC THEATRE MARKET

ISSUE OF MARCH 1984

FOR ADVERTISING 1 PAGE 4/C

2% 10 DAYS OF 03/01/84

AGENCY NAME ALOR

ADVERTISER ALORKF

LORILLARD-KENT
FAMILY

NYC THEATRE MARKET

ISSUE OF MARCH 1984

FOR ADVERTISING 1 PAGE 4/C

PLAYBILL® Accounting Office: 100 Avenue Of The Americas, New York, N.Y. 10013 (212) 966-5052
2% 10 DAYS OF 03/01/84
000274
AGENCY NAME ALOR
ADVERTISER ALORKF
LORILLARD
666 5TH AVENUE
NEW YORK, N.Y.
ATT S MOLLOY 10103
LORILLARD-KENT
FAMILY
00000
NYC THEATRE MARKET
ISSUE OF MARCH 1984
FOR ADVERTISING 1 PAGE 4/C
SPACE CHARGE BLEED GROSS 15% AGY. COMM. NET DUE CONTRACT COMMENCEMENT SLS. # 1636.07- .00 1636.07- 245.41- 1390.66- 01/84 000001
80809916
TOTAL CREDIT RETURN THIS COPY WITH YOUR CHECK


ORIGINAL INVOICE
IIT RESEARCH INSTITUTE

Attn: Dr. Thomas A. Vollmuth

AMOUNT DUE $13,350.00

FORM 583

ORIGINAL INVOICE
IIT RESEARCH INSTITUTE

Attn: Dr. Thomas A. Vollmuth

AMOUNT DUE $13,350.00

FORM 583

ORIGINAL INVOICE
IIT RESEARCH INSTITUTE
46394
#7622
Lorillard Research Center
420 English St.
Greenboro, N.C. 27405
Attn: Dr. Thomas A. Vollmuth
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 12/31/87 L08161 112-10 cr 0690 NET CASH
Immunomodulatory Screening Test in Mice and Phase I Range Finding Study
Compound B75 $ 4,450.00
Compound A198 4,450.00
Compound B29 4,450.00
AMOUNT DUE $13,350.00
FORM 583
87103595


Telex 204115

September 27, 1982

REFERENCE	SHIPPED

LP

1A 016 (3-23)

Telex 204115

September 27, 1982

REFERENCE	SHIPPED

LP

1A 016 (3-23)

BROWN & WILLIAMSON INTERNATIONAL TOBACCO
A DIVISION OF BROWN & WILLIAMSON TOBACCO CORPORATION
1600 West Hill Street • P.O. Box 35090
Louisville, Kentucky 40232
U.S.A.
Telegraphic Address: "BROWNSON" Louisville
Telex 204115
SOLD TO: BAT Cigaretten Fabrikken 8217
Alsterufer 4, Postfach 300660
2000 Hamburg 36,
West Germany
September 27, 1982
REMIT VIA WIRE TRANSFER TO:
CITI BANK, I. M. T. DEPT.
111 WAI STREET
FOR A/C B & W TOB. CORP.
A/C NO. 0061794
REFERENCE SHIPPED LP
To charge your account for the following:
Rental of EB Airport Sign at Dallas/Ft. Worth Airport
@ $100.00/month from July 1 through September 30, 1982. $ 300.00
670228678
1A 016 (3-23)


6 AVR 1993

BOVARD
EUROPEAN PATENT ATTORNEYS

CH-2003 Neuchâtel

Bern.

Taxerinnerung

Rappel de taxe annuelle

Annuity Reminder

BOVARD AG

JG2 10.91 10.000

6 AVR 1993

BOVARD
EUROPEAN PATENT ATTORNEYS

CH-2003 Neuchâtel

Bern.

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Annuity Reminder

BOVARD AG

JG2 10.91 10.000

Bovard AG
Patentanwälte VSP
Ingénieurs-conseils ASCPI
Patent Attorneys ASPA
6 AVR 1993
BOVARD
EUROPEAN PATENT ATTORNEYS
Optingenstrasse 16
CH-3000 Bern 25
Tel. 031/422711
Telegram
Inventions
Telefax 031/4281 58
Telex 911907 Dova ch
Bank Spar- & Leihkasse Bern
Konto 1844902.06
Postcheckonto 30-5418-0
Fabriques de Tabac Réunies SA
Patentbdt./Z.Hd. H. Mandiratta

EINSCHRIBIEN
RECOMMANDÉ
REGISTERED

Qual Jeanrenaud 3
CH-2003 Neuchâtel
05.04.1993
Bern.
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die Jahresgebühr fällig. Erstellen Sie uns
bitte mit beiliegendem Formular einen
schriftlichen Zahlungsautrag oder ge-
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Ohne schriftlichen Auftrag entrichten
wir keine Jahresgebühr (besondere Ver-
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Fauté d'instructions écrites de votre part
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Sfr. 790,00
BOVARD AG
2501226719
* Bitte keine Vorauszahlung aufgrund die
ses Erinnerungsschreibers vornehmen.
Nach Eingang ihres Zahlungsaufrags
werden Sie unsere Rechnung erhalten.
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*Please do not pay in advance on the
basis of this reminder. We shall send
you a debit note after having received
your payment instructions.
JG2 10.91 10.000


Lorillard
TOBACCO COMPANY

DATE 03/25/91

No. 139731

50-937
213

PAY

DOLLARS

00 CENTS

AMOUNT:

TO:
THE
ORDER
OF

THE CHASE MANHATTAN BANK, N.A.

AUTHORIZED SIGNATURE

⑈139731⑈ ⑆021309379⑆ 601⑉2⑉30832⑈

Lorillard

No. 139731

Lorillard
TOBACCO COMPANY

DATE 03/25/91

No. 139731

50-937
213

PAY

DOLLARS

00 CENTS

AMOUNT:

TO:
THE
ORDER
OF

THE CHASE MANHATTAN BANK, N.A.

AUTHORIZED SIGNATURE

⑈139731⑈ ⑆021309379⑆ 601⑉2⑉30832⑈

Lorillard

No. 139731

Lorillard
TOBACCO COMPANY
DATE 03/25/91
No. 139731
50-937
213
PAY
One Park Avenue, New York, N.Y. 10016-5896
DOLLARS
00 CENTS
AMOUNT:
$45,234.00
TO:
THE
ORDER
OF
THEODORE D. STERLING AND ASSOCIATES, LTD
C/O SHOOK, HARDY & BACON
1200 MAIN STREET
KANSAS CITY MO 64105
86003318
THE CHASE MANHATTAN BANK, N.A.
AUTHORIZED SIGNATURE
⑈139731⑈ ⑆021309379⑆ 601⑉2⑉30832⑈
LORILLARD TOBACCO COMPANY
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5896 THO
Lorillard
No. 139731
INVOICE DATE INVOICE # OR DESCRIPTION BATCH NO. GROSS DISCOUNT NET 03/11/91 MAR91 R239 45,234.00 X 45,234.00 RETURN CHECK TO: A.J. Revesby AMOUNT: $45,234.00 BATCH # R239 VENDOR # The-3809 YOUR ACCOUNT NO: 0000038094
86003319


GIANNINOTO ASSOCIATES, INC.

Attn: Advertising Dept.

RELEASED

NOV 18 1980

ADV. DEPT.

DUPLICATE

ORIGINAL APPROVED

EMA/MSD Nov

GIANNINOTO ASSOCIATES, INC.

Attn: Advertising Dept.

RELEASED

NOV 18 1980

ADV. DEPT.

DUPLICATE

ORIGINAL APPROVED

EMA/MSD Nov

GIANNINOTO ASSOCIATES, INC.
DATE October 31, 1980 INVOICE NO. 2744 JOB NO. 3752-F
133 EAST 84TH ST
NEW YORK
NY 10022
TEL (212) 759-5757
TELEX 62444
CABLE GIANNOTO NY
LONDON
MEXICO CITY
MUNICH
Browne & Williamson Tobacco Corp.
1600 West Hill Street
Louisville, Kentucky 40232
Attn: Advertising Dept.
OMEGA VENDING MACHINE TABS - FINISHED ART
Preparation of duplicate art for vending machine tabs, including twelve keyline drawings with overlays for 101's, assembly and color overlays.
Photostatist................................................... $ 69.00

Photostatist................................................... 53.20

$ 743.20
RELEASED
NOV 18 1980
ADV. DEPT.
DUPLICATE
ORIGINAL APPROVED EMA/MSD Nov
660006156


AUTOROUTE ROI BAUDOUIN
4731EY EYNATTEN

DATE-IN

24. JAN. 1991

616 - 21/01/91

MR VANDENBULC
KE
435085085

REGISTER
RECEIPT MAIL
REGISTER

COMPTE DES RÉCURS ET DES RÉMÉNDRATIONS

COM 501358 EYNATTEN
17/01/91

D.A.U. - F.F.

MAT00385 G : 116/20/37/0628

AC-HR-CA

BANQUE BANK

AUTOROUTE ROI BAUDOUIN
4731EY EYNATTEN

DATE-IN

24. JAN. 1991

616 - 21/01/91

MR VANDENBULC
KE
435085085

REGISTER
RECEIPT MAIL
REGISTER

COMPTE DES RÉCURS ET DES RÉMÉNDRATIONS

COM 501358 EYNATTEN
17/01/91

D.A.U. - F.F.

MAT00385 G : 116/20/37/0628

AC-HR-CA

BANQUE BANK

AUTOROUTE ROI BAUDOUIN
4731EY EYNATTEN
DATE-IN 24. JAN. 1991
116/20/37/0628
616 - 21/01/91
TEL 0087866666
TELEX 449100
TELEFAX+000087866660
Inge Sociel. Rue Dieudonne Lefebvrestraat 160 Brussel 1020 Bruxelles
MR VANDENBULC
KE
435085085
REGISTER
RECEIPT MAIL
REGISTER
BUBA C.R.C. CONTRACT RESEARCH A1
TOLLAAN, 101 C
B 1932 ST-STEVENS-WOLUWE
GMBH INBIFO KOELN 90
BUBA C.R.C. CONTRACT ST-STEVENS-WOLUWE
COMPTE DES RÉCURS ET DES RÉMÉNDRATIONS
RENÉNG VAN DE UITGAVEN EN BEZENDIGEN - RECHNUNG FÜR AUSLAGEN UND HONORÄRE - ACCOUNT OF EXPENSES AND REMUNERATION
VOORLETZEL FISCALIS BANQUE ET LEETNIS NATURE DE LA RÉCURRENCE PIEDES CÉDÉES VOLUME BRANDENBURG 17/01/91 17/01/91 17/01/91 20.00 21200.00 BEF
CODE VILLE CRÉDIT/VOUS BEZENDUNG DESCRIPTION MONNT. BEDRAG BEI TRAG AMOUNT 01 PAISE EN CHARGE ET ENREGISTREMENT 100% 100% 02 FRAIS POUR OBLIG. ADMIN. & TENUE DU REPERTOIRE 100% 100% 03 FRAIS DE PLACE 100% 100% 04 FORMALITES EN DOUANE/DECLARATION/VERIFICATION 100% 100% 05 CORRESPONDANCE/PORT DE LETTES/T.E.L./TELEX 100% 100% 07 TRIEMENT INFORMATIQUE DOUANE 100% 100% 08 ETABLISSEMENT ART. 41 100% 100% TOTAL 100% 100%
COM 501358 EYNATTEN
17/01/91
2028722134
D.A.U. - F.F.
17/01/91
MAT00385 G : 116/20/37/0628
AC-HR-CA
BANQUE BANK