LOEWS
666 5TH AVE.
N.Y. NY 10016

No. 392663

100 - LOEWS HOTELS
300 - LOEWS THEATRES

700 - LORILLARD
900 - LOEWS CORP.

YOUR ACCOUNT NO: ROGL447250

LOEWS
666 5TH AVE.
N.Y. NY 10016

No. 392663

100 - LOEWS HOTELS
300 - LOEWS THEATRES

700 - LORILLARD
900 - LOEWS CORP.

YOUR ACCOUNT NO: ROGL447250

LOEWS
666 5TH AVE.
N.Y. NY 10016
No. 392663
100 - LOEWS HOTELS
300 - LOEWS THEATRES
700 - LORILLARD
900 - LOEWS CORP.
INVOICE DATE INVOICE # OR DESCRIPTION COMPANY DIVISION NUMBER GROSS DISCOUNT NET 02/05/85 02055 0N092 X 710 84.59 84.59
YOUR ACCOUNT NO: ROGL447250
85667972


AUG 15 BE REIPLN AE ASSOCIATES

AE Associates, Inc.

2
0
5
6
1
2
6
4
2
3

AUG 15 BE REIPLN AE ASSOCIATES

AE Associates, Inc.

2
0
5
6
1
2
6
4
2
3

AUG 15 BE REIPLN AE ASSOCIATES
AE Associates, Inc.
1023 37th Avenue Court
Greeley, CO 80634
(303) 386-7120
Denver Metro (303) 684-0056
Facsimile (303) 383-4894
Engineers and Scientists
PHILIP MORRIS, INC
120 Park Avenue
New York, NY 10017-5592
Invoice Date: 06-23-95
Invoice Number: 11301
AE Project Number: 94101.00
Attention: Ms. Mayada Logue

Project: PHILIP MORRIS SMOKING ROOMS
Professional Services May 27, 1995 through June 23, 1995
| Professional Services | Rate | Hours | Charge |
|---|---|---|---|
| Designer | $60.00 | 14.00 | $840.00 |
| Senior Scientist | $100.00 | 10.00 | $1,000.00 |
| **Invoice Total** |  |  | **$1,840.00** |
| THIS INVOICE | PRIOR INVOICES | TOTAL INVOICES | AMOUNTS RECEIVED | BALANCE DUE |
|---|---|---|---|---|
| $1,840.00 | $11,320.00 | $13,160.00 | $10,020.00 | $3,140.00 |
2
0
5
6
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COVINGTON & BURLING

TELEPHONE
(202) 452-6000

EMPLOYER IDENTIFICATION NO.
53-0188411

ACCOUNT NO. 16,141

STATEMENT

DATE June 12, 1980

LORILLARD, A DIVISION OF LOEWS THEATERS

EIL/cfo

PLEASE RETURN ONE COPY WITH PAYMENT

COVINGTON & BURLING

TELEPHONE
(202) 452-6000

EMPLOYER IDENTIFICATION NO.
53-0188411

ACCOUNT NO. 16,141

STATEMENT

DATE June 12, 1980

LORILLARD, A DIVISION OF LOEWS THEATERS

EIL/cfo

PLEASE RETURN ONE COPY WITH PAYMENT

COVINGTON & BURLING
888 SIXTEENTH STREET, N. W.
WASHINGTON, D. C. 20006
TELEPHONE
(202) 452-6000
EMPLOYER IDENTIFICATION NO.
53-0188411
ACCOUNT NO. 16,141
STATEMENT
DATE June 12, 1980
LORILLARD, A DIVISION OF LOEWS THEATERS
To professional services rendered to the Company
for the first calendar quarter of 1980, comprising advice
and consultation on the FECA 1979 amendments and political
action committees...................$ 225.00
EIL/cfo
PLEASE RETURN ONE COPY WITH PAYMENT
03724991


POLITICAL CAMPAIGN CONTRIBUTION

Date: August 31, 1994

State or Local: State

RECIPIENT INFORMATION

CONTRIBUTION INFORMATION

Amount: $3500.00

Account Code: 1401-7710-FL01

POLITICAL CAMPAIGN CONTRIBUTION

Date: August 31, 1994

State or Local: State

RECIPIENT INFORMATION

CONTRIBUTION INFORMATION

Amount: $3500.00

Account Code: 1401-7710-FL01

POLITICAL CAMPAIGN CONTRIBUTION
Date: August 31, 1994
State or Local: State
RECIPIENT INFORMATION
Name: Victory '94 - Senate
Address: P.O. Box 1758
Tallahassee, FL 32301
Current Office and District:
Aspired Office and District:
Party
Leadership Position: n/a
Committees: n/a
CONTRIBUTION INFORMATION
Amount: $3500.00
Account Code: 1401-7710-FL01
Check Pay to: Victory '94 - Senate

Address:
(Only if different from address above)

Notes:
(Date needed; fundraiser date; other information)

Approved by:
(Regional Vice President's signature)

(Senior Vice President's signature)
TI1631-0283


SAN FRANCISCO NEWSPAPER AGENCY

TELEPHONE: 777-7633 TAX I.D. #94-160625

AUG 31,1984

SEP. 10 1984

AUG 31,1984

SAN FRANCISCO NEWSPAPER AGENCY

TELEPHONE: 777-7633 TAX I.D. #94-160625

AUG 31,1984

SEP. 10 1984

AUG 31,1984

NATIONAL ADVERTISING INVOICE AND STATEMENT
SAN FRANCISCO NEWSPAPER AGENCY
SAN FRANCISCO CHRONICLE • SAN FRANCISCO EXAMINER • SUNDAY EXAMINER AND CHRONICLE
TELEPHONE: 777-7633 TAX I.D. #94-160625
MAKE CHECKS PAYABLE TO: SAN FRANCISCO NEWSPAPER AGENCY
SAN FRANCISCO NEWSPAPER
AGENCY
P.O. BOX 7266
SAN FRANCISCO, CA 94120-7266
PLEASE RETURN
THIS STUB WITH
YOUR PAYMENT
FOR QUICK AND
PROPER CREDIT
TO YOUR ACCOUNT
3-170009-01
AUG 31,1984
SEP. 10 1984
LORILLARD MEDIA SERVICES
666 FIFTH AVE
NEW YORK, N Y
3-170009-01
AUG 31,1984
10103
TERMS: NET CASH DUE NO LATER
THAN THE 20TH OF MONTH.
DATES EVENING MORNING INCHES RATE DESCRIPTION GROSS AMOUNT AMOUNT DUE TRUE/LORILLARD 00000000000000 BALANCE 07/31/84 1632355 0812 0812 R 5650 3 COLORS & BLACK 1215270 1032979 0819 0819 R 5650 CASH 08/24/84 1215270 1032979 TOTAL DUE 1632355-2065958 *
C- COMBINATION
M-WORNING
EVENING
B MONDAY
R NOTCHSHURVE
P- PREPRINT
PLEASE NOTE - RATE INCREASE EFFECTIVE 7-31-84
ACB
SAN FRANCISCO NEWSPAPER AGENCY
1419 10TH AVENUE, #10-101
P.O. BOX 7266
SAN FRANCISCO, CA 94120-7266
MAGAZINE SECE BRAND TRU ISSUE 8-17 EDITION 100 ISSUE NO 3-170009/01 INV DATE 8-24 AMOUNT PAID 10329.79 DATE PAID 9-11 CHECK # 012588
MAGAZINE SECE BRAND TRU ISSUE 8-19 INSERTION 100 ESTIMATE INV NO INV DATE 9-21 AMOUNT PAID 10329.79 DATE PAID 9-11 CHECK # 012588
91662174


November 21, 1988

Att'n: Miss V. Puleo

Gentlemen:

**DELIVERY:** F.O.B. OUR PLANT

**APPROX. FRT. COST**

VERY TRULY YOURS,

MacNAUGHTON LITHOGRAPH COMPANY, INC.

November 21, 1988

Att'n: Miss V. Puleo

Gentlemen:

**DELIVERY:** F.O.B. OUR PLANT

**APPROX. FRT. COST**

VERY TRULY YOURS,

MacNAUGHTON LITHOGRAPH COMPANY, INC.

MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094
Tel. (201) 866-8800 N.Y. (212) BR 9-0220
The American Tobacco Company
Six Stamford Forum
P. O. Box 10380
Stamford, Conn. 06904-2380
November 21, 1988
Att'n: Miss V. Puleo
Gentlemen:
We are pleased to submit our quotation and specifications for the following:
**DESCRIPTION:** PALL MALL "RED FILTER LIGHTS" OUTDOOR POSTER (JAN. '89)

**SIZE:** BLEED 30-SHEET

**STOCK:** 70# POSTER

**ART:** REPRINT OF P. O. M 10778

**COLORS:** 6 (4-COLOR PROCESS PLUS SPECIAL BLUE & SPECIAL YELLOW)

**DETAILS:** ALL POSTERS TO CONTAIN WARNING "A"

**FINISHING:** STANDARD
**DELIVERY:** F.O.B. OUR PLANT
**APPROX. FRT. COST**
**QUANTITY & PRICE:** 150 @ $92.00 - $ 13,800.00
**PRICE INCLUDES:**
ENGRAVINGS - 0 -
PLATES - $3,870.00

**TERMS:** NET 10 DAYS
The above quotation is based on current prices and subject to prompt acceptance. We appreciate the opportunity of submitting our quotation.
VERY TRULY YOURS,
MacNAUGHTON LITHOGRAPH COMPANY, INC.
Any material held beyond 60 days will be subject to storage charges and additional charges for packing. We are not responsible for material held after 90 days.


SOLD TO:

ACCOUNT NO.

000141
ORDERED BY Jackson L.

NAME
ADDRESS

INVOICE NO 20725
DATE 09/29/89

JOB DESCRIPTION

Amer. Tobacco

THIS ENVELOPE COPY

SOLD TO:

ACCOUNT NO.

000141
ORDERED BY Jackson L.

NAME
ADDRESS

INVOICE NO 20725
DATE 09/29/89

JOB DESCRIPTION

Amer. Tobacco

THIS ENVELOPE COPY

ADVERTISING AGENCIES SERVICE CO., INC. & HEADUNERS • 216 EAST 45 STREET, N.Y. 10017 • 687-0590

TYPOGRAPHY • PROCESS LETTERING • IDENTICOLOR PRINTING
SOLD TO:
ACCOUNT NO.
000141
ORDERED BY Jackson L.
NAME
ADDRESS
INVOICE NO 20725
DATE 09/29/89
LAURENCE, CHARLES, FREE &
260 Madison Avenue
New York, NY 10016
JOB DESCRIPTION
Amer. Tobacco
| WAH JOB # | CLIENT JOB # | PO # |
|---|---|---|
| 374 | ATC-MAL-P9-717 | 17113 |

| APT | | |
|---|---|---|
| PICK UP RE-AS RESIZE | | 37.50 |
| CAMERA SHOTS | | 25.50 |
| IDENTICOLOR PROOFING | | 2918.00 |
| FILM NEG POS LINE | | 1160.00 |
| STRIPPING & OPAQUING | | 920.00 |
| SUBTOTAL | | 5030.00 |
| SALES TAX | | 414.98 |
| TOTAL | | 5444.98 |
THIS ENVELOPE COPY


INVOICE

51800 8169

INVOICE

51800 8169

INVOICE
DATE: December 11, 1996

ACCOUNT: Sports Marketing Enterprises
Post Office Box 484
Winston-Salem, N.C. 27102

PRODUCT: Space Rental

DESCRIPTION: Camel/American Poolplayers Association (APA) space rental

AMOUNT: $40,000.00

AMOUNT DUE: $40,000.00

PAYABLE TO: Pro Billiards Tour
10579 Heath Road
Spring Hill, Florida 34608-3714

DATE DUE: Upon Receipt
10579 Heath Road • Spring Hill, Florida 34608-3700 • (352) 688-5837 • Fax (352) 686-5515
51800 8169


CRC

CONTRACT RESEARCH CENTER BVBA / SPRL

Gesellschaftsseite / Adresse:

JGB/MJV

Zaventem, 10.Jul.92

PRO FORMA -
RECHNUNG NR. 43/92

EXPORT
(UITVOER)

CRC

CONTRACT RESEARCH CENTER BVBA / SPRL

Gesellschaftsseite / Adresse:

JGB/MJV

Zaventem, 10.Jul.92

PRO FORMA -
RECHNUNG NR. 43/92

EXPORT
(UITVOER)

CRC
CONTRACT RESEARCH CENTER BVBA / SPRL
2437
Gesellschaftsseite / Adresse:
B-1932 Zaventem
(Sint-Stevens-Woluwe)
Tollaan / Avenue du Péage 101c
INBIFO
Institut für biologische Forschung
Fuggerstraße 3
D-5000 Köln 90
Telefoon / Téléphone: 02/720 81 74
Telefax / Telefax: 02/725 12 09
JGB/MJV
Zaventem, 10.Jul.92
PRO FORMA -
RECHNUNG NR. 43/92
| LFD. NR. | ANZAHL | ARTIKEL | PREIS (BP) |
|---|---|---|---|
| | | | |
Wert nur für Zollzwecke bestimmt
(waarde alleen voor douanedoeleinden)
EXPORT
(UITVOER)
| 1 | 3 | Leere Druckgasflaschen | 1.050,- |
|---|---|---|---|
| 2 | 1 | Zigarettenadapter | 1.050,- |
| | | | TOTAL: 2.100,- |
| | | | ======== |
Contract Research Center
Tollaan 101 c
B-1932 Zaventem
(032) 720.81.74
Telefax (032) 720.81.74
DIESE PRO FORMA-RECHNUNG IST NUR FÜR ZOLLZWECKE BESTIMMT!
(DEZE PRO FORMA-PAKTUUR IS ALLEEN VOOR DOUANEDOELEINDEN BESTEMD!)
2028703076


Form 841501
Date 7/21
Number 1000876507

VOUCHER

PHILIP MORRIS
U.S.A.

June 2

TO Frank E. Resnik
R&D

Form 841501
Date 7/21
Number 1000876507

VOUCHER

PHILIP MORRIS
U.S.A.

June 2

TO Frank E. Resnik
R&D

Form 841501
Date 7/21
Number 1000876507
VOUCHER
PHILIP MORRIS
U.S.A.
June 2
1975
TO Frank E. Resnik
R&D
MO RECEIPT CAL'N PAYMENT ACCT. CODE VOUCHER NUMBER
1000876507


BIONETICS

Litton

INVOICE

Billed To:

Date: 17 July, 1984

LBI-0469 1/82

BIONETICS

Litton

INVOICE

Billed To:

Date: 17 July, 1984

LBI-0469 1/82

BIONETICS
Litton
5516 Nicholson Lane
Kensington, MD 20795
301-881-5600
INVOICE
Nº 4855

USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
Billed To:
Lorillard Research Center 420 English Street Greensboro, N.C. 27420 ATTN: Harry Minnemeyer
Date: 17 July, 1984
Amount $ 4,300.00

Terms: Due on Submission / United States Dollars Only.
Payment Address: LITTON BIONETICS, INC. - (103)
Box 2087
Washington, D.C. 20013
Date Delivered: July, 1984

Authorization: P.O. #012B

Service Rendered: Mouse Lymphoma Mutation Test on the compound B118.

Draft report was submitted in July, 1984.
Submitted By: Corinne Reichelt

Name: Corinne Reichelt

Title: Supervisor, Cost Accounting
Project Code: 20989-309
Billing No.: 29
Customer Code:
Account Code: 110
White & Goldenrod, Customer; Green, Contract; Canary, Project; Pink, Chronological
80234223
LBI-0469 1/82


PROCESS & INSTRUMENTS
CORPORATION

ATTN: DR. W. GARDNER

CTR CONTRACTS 009799

PROCESS & INSTRUMENTS
CORPORATION

ATTN: DR. W. GARDNER

CTR CONTRACTS 009799

PROCESS & INSTRUMENTS
CORPORATION
1943 BROADWAY BROOKLYN, N. Y. 11207
212-452-8380
DATE: March 31, 1977

INVOICE No.
77C7001

OUR ORDER NO.

YOUR ORDER NO.
VERBAL: DR. GARDNER

TERMS:
NET 10 DAYS
THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.
110 EAST 59th STREET
NEW YORK, N.Y. 10022
ATTN: DR. W. GARDNER
INVOICE CONSULTING SERVICES: PERIOD MARCH 1/77 - MARCH 31/77 I. CONFERENCES: PHONE: TIMES: @ $ 30.00/hr 9½ hrs.... $ 285.00 II. INSPECTION & MODIFICATIONS OF WALTON SLOT HOLDERS: TIMES: @ $ 30.00/hr 6 hrs.... 180.00 @ $ 18.00/hr 22 hrs.... 396.00 III. NEBULIZER TESTS: TIMES: @ $ 30.00/hr 37 hrs.... 1110.00 MATERIAL: .... 205.23 .... 46.08 NYS SALES TAX (8%) CN ITEM II ($ 576.00) .... 15.55 TISC: PHONES Check # and Date 16123 4/11/77 Approved for Payment 74 Approved to Pay Voucher Number Account # and Title Calculations Verified ER TOTAL 2237.86 10 300.55 275 1937.33
CTR CONTRACTS 009799


INVOICE

FANNON-LUERS ASSOCIATES INC.

TERMS: Net 30

INVOICE

FANNON-LUERS ASSOCIATES INC.

TERMS: Net 30

INVOICE
FANNON-LUERS ASSOCIATES INC.
DATA PROCESSING • MAILING • FULFILLMENT SERVICES
5352 - 48th Ave., Hyattsville, Md. 20781 • (301) 864-3778
TOBACCO INSTITUTE
1875 I STREET NW - 8th FL
WASHINGTON, D.C. 20006
PAGE: 1
INVOICE NO.: 25969
INVOICE DATE: 1/31/94
CUSTOMER ID: TOB
TERMS: Net 30
DESCRIPTION AMOUNT TOBACCO: LAW ORDERS DATA ENTRY AND MERGE 90.05 SORT, PRINT LISTING: 13,547 72.00 SORT, PRINT 3X5 CARDS 36.00 SALES TAX 0.00 TOTAL AMOUNT DUE 198.05
TI3168-9115


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1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE FHL 1\nTRUE F


YOUR FILE REFERENCE:

October 27, 1959

IN REPLY REFER TO: 5081/112

Dear Dr. Hockett:

With best personal wishes.

YOUR FILE REFERENCE:

October 27, 1959

IN REPLY REFER TO: 5081/112

Dear Dr. Hockett:

With best personal wishes.

VETERANS ADMINISTRATION
HOSPITAL
130 WEST KINGSBRIDGE ROAD
BRONX 68, NEW YORK
YOUR FILE REFERENCE:
October 27, 1959
IN REPLY REFER TO: 5081/112
Dr. R. C. Hockett
Tobacco Industry Research Committee
150 E. 42nd St.
New York 17, N.Y.
Dear Dr. Hockett:
I received your recent letter about the grant and greatly appreciate
the re-newal of the grant and your interest in our cell culture program.
I understand the hesitancy of your Advisory Group in recommending their
approval of the virus study at this time, although I feel secure that
we could initiate the program and carry it to a successful conclusion.
We hope that we can obtain other funds to initiate the virus program.
The other project is going ahead very well and we are now accumulating
some figures on the numerical studies. We hope to obtain our time
lapse equipment soon and will then do perfusion studies on early effects
of cigarette smoke on cells in cell culture.
We have been very fortunate in having an electronic company interested
in developing better time lapse equipment. This equipment will be de-
livered to us, I hope in the near future, and we will participate in
its development.
We also are on the threshold of study methods of growing lung epithel-
ial cells. Dr. Goldring now has some mice embryo which we will use
for some preliminary studies.
I received the newspaper clipping today and am very much interested in
Dr. Crocker's experiments and will look forward to an opportunity to
compare experiments with him in the near future.
With best personal wishes.
An inquiry by or concerning an ex-service man or woman should, if possible, give veteran's name and file number, whether C, XC, K, N, V, H, RH, RS, W, or loan number. If such number is unknown, service or serial number should be given.


CENTER FOR INDOOR AIR RESEARCH

INVOICE

February 18, 1992

Attention: Dr. Alex W. Spears

February Assessment for CIAR $38,059.67

CENTER FOR INDOOR AIR RESEARCH

INVOICE

February 18, 1992

Attention: Dr. Alex W. Spears

February Assessment for CIAR $38,059.67

CENTER FOR INDOOR AIR RESEARCH
INVOICE
February 18, 1992
Lorillard Corporation
P.O. Box 21688
Greensboro, NC 27420-1688
Attention: Dr. Alex W. Spears
February Assessment for CIAR $38,059.67
1200 Winterson Road, Suite 250
Lynnwood, Maryland 21080
(410) 884-3777 Fax (410) 884-3720
87803196


Lid van de GROEP AIB-VINCOTTE

GROEP AIB - VINCOTTE

RECEIPT MAIL
REGISTER

REKENING OPGAVE

23. AUG. 91

C.A.C.

TOLLAAN 101C

L - 1930 ZAVENTEM

1 1 000. UW REKENING N°

AFGESLOTEN OP 05/98/01 91/08/20

Telefax (02) 674 59 59.

B.T.W. 402.726.875

Lid van de GROEP AIB-VINCOTTE

GROEP AIB - VINCOTTE

RECEIPT MAIL
REGISTER

REKENING OPGAVE

23. AUG. 91

C.A.C.

TOLLAAN 101C

L - 1930 ZAVENTEM

1 1 000. UW REKENING N°

AFGESLOTEN OP 05/98/01 91/08/20

Telefax (02) 674 59 59.

B.T.W. 402.726.875

Lid van de GROEP AIB-VINCOTTE
GROEP AIB - VINCOTTE
AV CENTRUM
A. DROUARTLAAN, 29
1160 BRUSSEL
TEL 02/674.59.00
RECEIPT MAIL
REGISTER
REKENING OPGAVE
23. AUG. 91
C.A.C.
TOLLAAN 101C
L - 1930 ZAVENTEM
REKENINGEN: 000-00000578-91
001-0538763-04
210-0414414-82
310-0590183-24
425-4058731-56
551-3492100-72
694-0001127-36
702-0223528-42
1 1 000. UW REKENING N°
AFGESLOTEN OP 05/98/01 91/08/20
DATUM NUMMER REFERTE DEBET CREDIT DF DF DE BETALINGSTERMIJN VOOR ONDERSTAAND BEDRAG IS VERSTREKEN. WIJ VERZOEKEN J DEZE SOM PER OMGAANDE TE BETALEN OM VERDERE AANMANINGEN TE VERMIJDEN. DANK U. 029 P1 0159840 VAN DEN DULEKE 18.701 2ND AVERZUDE DEZE REKENING OPGAVE VERHIELDT ALLE FAKTUREN DIE VOOR UW REKENING WERDEN OPGEMAAKT. ER WERD REKENING GEHOUDEN MET DE BETALINGEN TOT 91/08/14 18.701 18.701
2028726378
Maatschappelijke zetel: André Drouartlaan 27-29 B-1160 Brussel
Tel. 02/674 59 11 - Telex 23 186
Telefax (02) 674 59 59.
B.T.W. 402.726.875


AMERICAN VIEWPOINT

INVOICE Number P98027-4

June 1, 1998

ATTENTION: Dan Turner

for

AMERICAN VIEWPOINT

INVOICE Number P98027-4

June 1, 1998

ATTENTION: Dan Turner

for

AMERICAN VIEWPOINT
American Viewpoint, Inc.
300 North Washington Street • Suite 505
Alexandria, Virginia 22314
(703) 684-3325
(703) 684-9295 - FAX
1-800-684-4410
www.amview.com
INVOICE Number P98027-4
June 1, 1998
Philip Morris Companies
120 Park Avenue
14th Floor
New York, NY 10017-5592
ATTENTION: Dan Turner
for
National Survey Questions/Project Number P98027
Cost for 7 questions on AVP Natl Monitor $9,900.00

Field Dates: June 1-7, 1998

Less any prepayment 0

Balance due $9,900.00
2073684348
Net is due upon receipt. Checks should be made payable to "American Viewpoint, Inc." and remitted to above address. Our FEIN is 54-1307663.


MICROBIOLOGICAL ASSOCIATES INCORPORATED

SOLD TO

ATTN: Dr. John Kreisher

INVOICE DATE

MO DA YR

NUMERICAL FILE COPY

(REMIT IN U.S. CURRENCY ONLY.)

CTR CONTRACTS 020843

MICROBIOLOGICAL ASSOCIATES INCORPORATED

SOLD TO

ATTN: Dr. John Kreisher

INVOICE DATE

MO DA YR

NUMERICAL FILE COPY

(REMIT IN U.S. CURRENCY ONLY.)

CTR CONTRACTS 020843

MICROBIOLOGICAL ASSOCIATES INCORPORATED
4733 BETHESDA AVENUE WASHINGTON, D. C. 20014
SOLD TO
The Council for Tobacco Research, U.S.A., Inc.
110 East 59th Street
New York, New York 10022
CTR-279-0035-5
PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
ATTN: Dr. John Kreisher
INVOICE DATE
MO DA YR
1975
DISCOUNT OF 5% ON NET AMOUNT IF PAID WITHIN 20 DAYS, NET 30 DAYS
CUSTOMER NUMBER CUSTOMER P. O. NUMBER CUST. P. O. DATE DATE SHIPPED PACKING SLIP NO MO DA YR MO DA YR QUANTITY MEAS DESCRIPTION UNIT PRICE AMOUNT This voucher represents reimbursable costs for period November 30, 1974 thru December 27, 1974 Fixed Fee $2,120.50 Total $2,790.50 NET AMOUNT FREIGHT CHARGES TAX RATE AMOUNT TOTAL AMOUNT DUE $2,790.50
FORM-900-003-3
NUMERICAL FILE COPY
(REMIT IN U.S. CURRENCY ONLY.)
CTR CONTRACTS 020843
11240591


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R	42	QUANTITY	UNIT	NET UNIT PRICE	DESCRIPTION	NET UNIT PRICE	NET QUANTITY	NET EXT. PRICE	TOTAL

					SUB-TOTAL

1	2				CIGARETTES

2	3

3	4

4	5

5	6

6	7

7	8

8	9

9	10

10	11

11	12

12	13

13	14

14	15

15	16

16	17

17	18

18	19

19	20

20	21

21	22

22	23

23	24

24	25

25	26

26	27

27	28

28	29

CASHIER TOTAL

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<


PROCESS & INSTRUMENTS
CORPORATION

1943 BROADWAY

BROOKLYN, N. Y. 11207

ATTN: DR. JOHN KREISHER

CTR CONTRACTS 009507

PROCESS & INSTRUMENTS
CORPORATION

1943 BROADWAY

BROOKLYN, N. Y. 11207

ATTN: DR. JOHN KREISHER

CTR CONTRACTS 009507

PROCESS & INSTRUMENTS
CORPORATION
1943 BROADWAY
BROOKLYN, N. Y. 11207
212-452-8380
THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.
110 EAST 59th STREET
NEW YORK, N.Y. 10022
ATTN: DR. JOHN KREISHER
DATE: June 30, 1975
INVOICE No. 7505965
OUR ORDER No.
YOUR ORDER NO. VERBAL - DR. JOHN KREISHER
TERMS: NET 10 DAYS
INVOICE CONSULTING SERVICES: PERIOD JUNE 1/75 - JUNE 30/75 L. CONFERENCES: TIME: @ $ 25.00/hr 11 hrs.... $ 350.00 II. SMOKE PUMP TESTS: TIME: @ $ 25.00/hr 8 hrs.... 200.00 III. AUXILIARY LIGHTER TESTS: TIME: @ $ 25.00/hr 16 hrs.... 400.00 MATERIAL: .... 9.93 IV. TRAVEL EXPENSES, INCURRED BY LEROY FLORANT, ON COLOGNE, GERMANY CONFERENCE TRIP: AIRLINE FARE: $ 1265.00; HOTEL: $ 80.00; MEALS: $ 30.00; MISC: $ 10.00) TIME: @ $ 25.00/hr 24 hrs.... 1385.00 600.00 MISC: PHONES;FARES .... 55.81 TOTAL. . . . . . 3000.74
CTR CONTRACTS 009507


Charles River
LABORATORIES

RECEIPT MAIL
REGISTER

DATE - IN

22. MAI. 1991

CHARGE

INV 91033767

AIR FRT CHGS

T-5
PRICED: -R
858.32

TOTAL INVOICE AMOUNT

958.32

Charles River
LABORATORIES

RECEIPT MAIL
REGISTER

DATE - IN

22. MAI. 1991

CHARGE

INV 91033767

AIR FRT CHGS

T-5
PRICED: -R
858.32

TOTAL INVOICE AMOUNT

958.32

Charles River
LABORATORIES
251 Ballardale Street, Wilmington, MA 01887
TEL: (508) 658-6000
TELEX: 94-7433 FAX: (508) 658-7132
RECEIPT MAIL
REGISTER
DATE - IN 22. MAI. 1991
06375-01
SOLD TO: CONTRACT RESEARCH CENTER
SINT-STEVENS-WOLUWE
TOLLAAN/AVENUE OU PEAGE 101C
B-1940 ZAYENTEM, BELGIUM 99999
Remit Payment to:
P.O. Box 3869, Boston, MA 02241
06375-010
SHIPPED TO: CONTRACT RESEARCH CENTER
(SINT-STEVENS-WOLUWE)
TOLLAAN/AVENUE OU PEAGE, 101C
B-1940-ZAYENTEM, BELGIUM
HOLD AT BRUSSELS
DATE SHIPPED CHARLES RIVER DIVISION INVOICE DATE INVOICE NO. 04/16/91 PORTAGE 5/08/91 91900552
CHARGE
ITEM NO. YOUR ORDER NUMBER RELEASE NO. OUR ORDER NO. SHIPPED VIA SHIPMENT REF. NO. SPECIE QUANTITY SEX 1 87 5477240 AIR 29120362 STRAIN/ITEM GRAM RANGE DAY'S OLD SPECIAL SERVICE SURGICAL PROCEDURE SURGICAL PROCEDURE HOLD PORT OF STD CRATES TYPE NO. UNIT PRICE AMOUNT SURCHARGE CRATE CHARGE SURGERY FREIGHT TAX OTHER NO. .00 .00 .00 .00 .00 .00 .00 858.32
INV 91033767
AIR FRT CHGS
T-5
PRICED: -R
858.32
ITEM NO. YOUR ORDER NUMBER RELEASE NO. OUR ORDER NO. SHIPPED VIA SHIPMENT REF. NO. SPECIE QUANTITY SEX STRAIN/ITEM GRAM RANGE DAY'S OLD SPECIAL SERVICE SURGICAL PROCEDURE SURGICAL PROCEDURE HOLD PORT OF STD CRATES TYPE NO. UNIT PRICE AMOUNT SURCHARGE CRATE CHARGE SURGERY FREIGHT TAX OTHER NO.
ITEM NO. YOUR ORDER NUMBER RELEASE NO. OUR ORDER NO. SHIPPED VIA SHIPMENT REF. NO. SPECIE QUANTITY SEX STRAIN/ITEM GRAM RANGE DAY'S OLD SPECIAL SERVICE SURGICAL PROCEDURE SURGICAL PROCEDURE HOLD PORT OF STD CRATES TYPE NO. UNIT PRICE AMOUNT SURCHARGE CRATE CHARGE SURGERY FREIGHT TAX OTHER NO.
PLEASE REFER TO INVOICE NUMBER 91900552 AND ITEM NUMBERS WHEN MAKING YOUR REMITTANCE (INDICATE IF NO, IF MAKING A PARTIAL PAYMENT) PLEASE REMIT TO THE ORDER OF SHOWING ABOVE AND ON REVERSE SIDE
TOTAL INVOICE AMOUNT 958.32
2028723498


Ted Bates & company, inc./advertising

EXP-001/07-069-COM 5/70

66407 7 9 6 3

Ted Bates & company, inc./advertising

EXP-001/07-069-COM 5/70

66407 7 9 6 3

Ted Bates & company, inc./advertising
1515 Broadway • New York, New York 10038, U.S.A.
Phone 212 809-5131 • Cable:Bassward, New York
C44 INT BW BROWN & WILLIAMSON TOBACCO CORP
PRODUCT KL KOOL
MEDIA P PRINT PRODN
JOB POSBOS WELDSON'S FALLS (ISLANDS)
ESTIMATE NUMBER (CO-PO-70-13) AMERICANA 1979
(KOOL PARENT) PREPARATION OF MATERIALS FOR
OUTDOOR. W/C 09= ART AND PACK ART. W/C 64= DUPE
OF ART. W/C 67= DUPE OF PACK ART.
PRODUCTION ESTIMATE REPORT AC14
BILLING TYPE
RUN ON SEP18/78 AT 17.45 PAGE 1
BILLING 1600 W HILL ST
ADDRESS LOUISVILLE KY 40201
WORK CODE COMMISSION RATE ORIGINAL ESTIMATE PRESENT ESTIMATE 00 CLR PRINT-DYE TR ZERO 900.00 900.00 09 RETOUCHING ZERO 2300.00 2300.00 11 PHOTOSTATS ZERO 50.00 50.00 12 MECHANICALS ZERO 125.00 125.00 32 PACK PHOTOGRPHY ZERO 1250.00 1250.00 43 PHOTOLETTERING ZERO 150.00 150.00 40 FILM EXPENSE ZERO 250.00 250.00 64 MISCELLANEOUS ZERO 150.00 150.00 67 MISC NON-COMM ZERO 75.00 75.00 70 N.Y. SALES TAX ZERO 420.00 420.00 Photographer's 250° TOTALS (NET) 5670.00 5670.00 COMMISSIONS TOTALS (GROSS) 5670.00 5670.00 **NOTE** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC MAY ALTER FINAL CHARGES. CONTACT... K. L. BULL DATE... 11/11/78 CLIENT... J. L. K. BULL DATE... 11/11/78 P-11-0981 11/11/78 $ 295.00 P-18-01-413 11/11/78 $ 51.00 P-03-0939 11/11/78 $ 540.00 P-06-0913 11/11/78 $ 279.00 P-06-01195 11/11/78 $ 10.00
EXP-001/07-069-COM 5/70
NOTICE: IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
66407 7 9 6 3


RETURN

AMOUNT: 13,000.00 Check needed

BATCH #: 12/28/94

VENDOR # JACL 183410

RETURN

AMOUNT: 13,000.00 Check needed

BATCH #: 12/28/94

VENDOR # JACL 183410

RETURN
CHECK TO: A.J. Stevens P. O. 1039 REV. 12-72
AMOUNT: 13,000.00 Check needed
BATCH #: 12/28/94
VENDOR # JACL 183410
03638905


J. ALVAREZ
ACCO SALES

LICENSED AND BONDED

INVOICE NO: 4802
DATE: July 23, 1994

Received By

Delivered By

XXDX NEW ACCOUNT

SPECIAL INSTRUCTIONS:

Terms - C.O.B.

A	P	D	I	A	P

JUL	26	1994

6733

J. ALVAREZ
ACCO SALES

LICENSED AND BONDED

INVOICE NO: 4802
DATE: July 23, 1994

Received By

Delivered By

XXDX NEW ACCOUNT

SPECIAL INSTRUCTIONS:

Terms - C.O.B.

A	P	D	I	A	P

JUL	26	1994

6733

J. ALVAREZ
ACCO SALES
LICENSED AND BONDED
100 St. Andrews Avenue, #206
P.O. Lauderdale, FL 33335
Tel: (305) 522-1154 Broward
Tel: (305) 443-4908 Miami
Fax: (305) 522-0345
INVOICE NO: 4802
DATE: July 23, 1994
Sent To
KANSAS PACKING, INC.
3400 Mc Intosh Road
P.O. Lauderdale, FL 33335
Received By
Delivered By
XXDX NEW ACCOUNT
SHIP TO P.O. NUMBER DATE SENT DATE RCVD SALES TAX NUMBER CIGARETTE LICENSE/PERMIT NUMBER M.J. N/A "In-Bond" Sale N/A export sale
DELIVERY Same as 2 Truck Customer Pick up
NO. OF CARTONS BRAND UNIT PRICE AMOUNT 250 Marlboro Cigarettes in Flip-Top Box. For export only. No U.S.A. taxes paid on these goods. 6.50/ctn ($162.50 per 5M) $1,625.00
Make check payable to: M J ALVAREZ TOBACCO SALES

FREIGHT
INSURANCE
TOTAL DUE $1,625.00
SPECIAL INSTRUCTIONS:
Terms - C.O.B.
A P D I A P JUL 26 1994 6733
2070864443


LCE&I

260 Macdon Avenue, New York, N.Y. 10016

BILL DATE 12/10/93

PRINT PROD BILL

ORIGINAL

LCE&I

260 Macdon Avenue, New York, N.Y. 10016

BILL DATE 12/10/93

PRINT PROD BILL

ORIGINAL

LCE&I
260 Macdon Avenue, New York, N.Y. 10016
BILL DATE 12/10/93
PRINT PROD BILL
BILL NUMBER P-12-3079 PAGE 1
DUE DATE DEC 25/93
EVEN CHURCH RD
CHESTER, VA 23831-8100
CLIENT INC
PRODUCT SPEC
MEDIA P
JOB P3653
AMERICAN TOBACCO COMPANY
SPECIAL TEN CIGARETTES
PRINT PROD
ESTIMATE(GROSS) 18049.77
MAIL PG 6716
BEEF CAR B11 NAILING CAB
POW 930015 PROJECT# 8022
WORK CODE NET AMOUNTS COMMISSION TOTAL RE COMPS 385.00 385.00 RI MECHANICAL 385.00 385.00 TD PHOTO RETOUCH 10300.00 1545.00 11845.00 TR COLOR PRINTS 440.00 66.00 506.00 TV STATS 68.00 68.00 UT TRANSFER TYPE 310.00 46.50 356.50 UY TYPOGRAPHY 532.00 79.80 611.80 18 SALES TAX 138.28 138.28 TOTAL CHARGES 12558.28 1737.30 164295.58 PROGRESSIVE JUN10/93 PROGRAM PROGRESSIVE SEP07/95 093012 11133.53- 1424.75- 11133.53- 1424.75- TOTAL PREVIOUS BILLING 12558.28- 1737.30 164295.58- 1737.30 TOTAL AMOUNT DUE PAY ABOVE AMOUNT THIS IS A FINAL BILL
ORIGINAL


Debit Note Number and Date

DEBIT NOTE

FOR WORKING ACTION TAKEN
ON THIS PATENT

Debit Note Number and Date

DEBIT NOTE

FOR WORKING ACTION TAKEN
ON THIS PATENT

LADAS, PARRY, VON GEHR, GULDSMITH & DESCHAMPS
10 COLUMBUS CIRCLE
NEW YORK, N. Y. 10019
Debit Note Number and Date
LIGGETT & MYERS INCORP (06306)
4100 RIXBORO ROAD
DURHAM, NORTH CAROLINA 27708
ATT: J. BOWEN ROSS, JR., ESQ.
PATENT AND TRADEMARK COUNSEL
OUR REGISTER NO. NW-01-10-096 PATENTEE LIGGETT & MYERS INCORPORATED COUNTRY BOLIVIA APPLN. NO. PAT. No. B 2322 CASE 38 U.S. 262653 WORKING DUE JAN. 10, 1978
To services and disbursements in carrying out your instructions herein $ 171.00
DEBIT NOTE
FOR WORKING ACTION TAKEN
ON THIS PATENT
2026504405


American Redemption Systems

Attn: Accounting Dept.

INVOICE NO.: 002586

INVOICE DATE: 03/08/93

BILL TO:

Attn: Meleisa Holek

PAGE: 1

American Redemption Systems

Attn: Accounting Dept.

INVOICE NO.: 002586

INVOICE DATE: 03/08/93

BILL TO:

Attn: Meleisa Holek

PAGE: 1

American Redemption Systems
Attn: Accounting Dept.
9711 Fuesser Rd.
Mascoutah, IL 62258-2799
INVOICE NO.: 002586
INVOICE DATE: 03/08/93
BILL TO:
Attn: Meleisa Holek
THE AMERICAN TOBACCO CO.
SIX STAMFORD FORUM
PO BOX 10380
STAMFORD, CT 06904-2380
PAGE: 1
SPECIAL HANDLING COUPONS AND
STORAGE CHARGES
CUST. ID..: AT3
TERMS.....: NET 10
DUE DATE..: 03/18/93
DIRECT MAIL/NAME ENTRY CHARGES 5,494.00
PALLET STORAGE CHARGE 21.00
PALLET HANDLING FEE 170.00

NET AMOUNT: 5,885.00
TAX: 0.00
TOTAL DUE: 5,885.00


[{"bbox": [109, 588, 160, 910], "category": "Picture"}, {"bbox": [104, 400, 130, 533], "category": "Picture"}, {"bbox": [116, 611, 146, 748], "category": "Title", "text": "Serving Industry\""}, {"bbox": [144, 350, 158, 582], "category": "Text", "text": "DEPARTMENT L300P\nPITTSBURGH, PA 15264-0300"}, {"bbox": [142, 294, 153, 342], "category": "Title", "text": "INVOICE"}, {"bbox": [163, 269, 232, 911], "category": "Table", "text": "

INVOICE DATE	INVOICE NUMBER	PAGE	STUDY TO NUMBER	STUDY TO NUMBER	INVOICE DATE	INVOICE NUMBER

04/03/91	53-53537-00	1	25181-0001	25181 0010	1	25181-0001

"}, {"bbox": [118, 53, 220, 266], "category": "Table", "text": "

DATE SHIPPED	DATE DELIVERED	STUDY TO NUMBER

04/01/91	35	001

"}, {"bbox": [136, 42, 209, 50], "category": "Text", "text": "MCL4-4 REV.008"}, {"bbox": [231, 862, 241, 899], "category": "Section-header", "text": "SOLD TO:"}, {"bbox": [239, 612, 279, 828], "category": "Text", "text": "ELLIOTT & ASSOCIATES INC\nBOX 61007\nRICHMOND VA 46261"}, {"bbox": [231, 369, 241, 407], "category": "Section-header", "text": "SHIP TO:"}, {"bbox": [241, 135, 298, 360], "category": "Text", "text": "ELLIOTT & ASSOCIATES INC\nHANDOVER INDUSTRIAL PK\n307 S RICHARDSON RD\nASHLAND VA 23005"}, {"bbox": [321, 756, 330, 903], "category": "Section-header", "text": "NOTICE: NO DISCOUNT ALLOWED ON TAX AND FREIGHT"}, {"bbox": [337, 42, 679, 914], "category": "Table", "text": "

BACK ORDERED	QUANTITY SHIPPED	U/M	DESCRIPTION	1	UNIT PRICE	TOTAL PRICE

<


BIONETICS

Litton

INVOICE

Billed To:

ATTN: Harry Minnemeyer

Date: 14 September, 1984

United States Dollars Only.

LBI-0469 1/82

BIONETICS

Litton

INVOICE

Billed To:

ATTN: Harry Minnemeyer

Date: 14 September, 1984

United States Dollars Only.

LBI-0469 1/82

BIONETICS
Litton
5516 Nicholson Lane
Kensington, MD 20795
301-881-5600
INVOICE
Nº 4950

USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
Billed To:
Lorillard Research Center
420 English Street
Greensboro, N.C. 27420
ATTN: Harry Minnemeyer
Date: 14 September, 1984
Amount $ 900.00

Terms: Due on Submission
United States Dollars Only.
Payment Address: LITTON BIONETICS, INC. - (103)
Box 2087
Washington, D.C. 20013
Date Delivered: August, 1984

Authorization: P.O. #012A

Service Rendered: Ames Salmonella Plate Test on the compound A163.
Final report was submitted in August, 1984.
Submitted By: Corinne Reichelt

Name: Corinne Reichelt

Title: Supervisor, Cost Accounting
Project Code: 20988-954
Billing No.: 37
Customer Code:
Account Code: 110
White & Goldenrod, Customer; Green, Contract; Canary, Project; Pink, Chronological
80234183
LBI-0469 1/82


c.f. legg & associates

№ 006386

OUTDOOR ADVERTISING

Mr. Ernest Minucci

ITEM
Lorillard

FEB 5 1985

c.f. legg & associates

№ 006386

OUTDOOR ADVERTISING

Mr. Ernest Minucci

ITEM
Lorillard

FEB 5 1985

c.f. legg & associates
314 E. GLENDALE'S BLVD., GLENDALE, CA 91207 (213) 245-5587
№ 006386
OUTDOOR ADVERTISING
Contract No. OH-319
Our Order No.
Date Feb 1, 1985
Terms
Lorillard Media Services
666 Fifth Avenue
New York, NY 10019
Mr. Ernest Minucci
ITEM
Lorillard
UNIT NO. SUBJECT FROM TO PRICE PER MO. TOTAL I Sepulveda Blvd., W/O Vermont, SL, F/E Less Agency Commission 16 2/3 2/1/85 OH319 3/1/85 OH319 1,800 00 300 00 1,500 00
91515232
FEB 5 1985


Ted Bates new york / advertising

NON-COMMISSIONABLE

F-245 2500 5/72

66708 9061

Ted Bates new york / advertising

NON-COMMISSIONABLE

F-245 2500 5/72

66708 9061

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

PRINT PRODUCTION ESTIMATE
BRAND KOOL
CAPTION MISC MAGAZINE CHARGES
SUBJECT
PHOTOGRAPHER/ARTIST
DATE December 19, 1973

EST. # KH-PR-73-41

B&W CODE # See Below

JOB # K-4112
| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |
|---|---|---|---|---|
| | KGM NUMBER | | | |
| RAPIDS | K-M-73-51 | 7X10 | | 4 C |
| CENTER BOULDER | K-M-73-12 | | | |
| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |
|---|---|---|---|---|
| **Photographer's 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** | | | | |
| **CC-Prints** )-RAPIDS | 25 | 1 | 25 | |
| )-CENTER BOULDER | 35 | 1 | 35 | |
| **Photolettering** | | | | |
F-245 2500 5/72
NOTICE IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE. IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
66708 9061


NEWSPAPER

ESTIMATE RECAP - PN05

PERIOD
01/01/96 TO 12/31/96

DATE 03/14/97
PAGE 1

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

FORM M01A REV 04-14-83

NEWSPAPER

ESTIMATE RECAP - PN05

PERIOD
01/01/96 TO 12/31/96

DATE 03/14/97
PAGE 1

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

FORM M01A REV 04-14-83

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
NEWSPAPER
ESTIMATE RECAP - PN05
PERIOD
01/01/96 TO 12/31/96
DATE 03/14/97
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6083 REVISES EST DTD 02/14/97
DESC: 760A MULTIPLE PRODUCT ROP
1991 & PRIOR ADJUSTMENTS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
MRKT/S:ZON
3CO-HOUSTON
| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |
|---|---|---|---|---|
| 10-MARLBORO | JAN 1996 | 2,860.24- |  | 2,860.24- |
FORM M01A REV 04-14-83
2084022639


SCHIFF TERHUNE

INCORPORATED

Worldwide Insurance Brokers Since 1906

PAYMENTS AND INVOICES
FOR PERIOD

THIS IS YOUR STATEMENT

ENDING 12/31/80

NY NY 10017

ASSURED NO. 88500

EFF. DATE
NO. (x 106)	INVOICE
NO.	POLICY NUMBER	CO.
CODE	Trans
CODE	COV.
CODE	PM.
CO.	DESCRIPTION	CHARGES	CREDITS	BALANCE

03150	26571	289724	191 F	303			BONDS - CASUALTY	*5200		5210

10140	36527	8062416	134 B	303			BONDS - CASUALTY	*2500	2500	250

12030	36527						PAYMENT THANK YOU

12100	38163	07525993	134 F	287			SURETY	*6000	600	60

12030	38163						PAYMENT THANK YOU	*307300	307300	307300

12000	38242	AIR050707	191 G	301			AIRCAFT

12180	38242						PAYMENT THANK YOU	*531600	531600	531600

10020	26243	AIR050707	191 G	301			AIRCRAFT

12180	28243						PAYMENT THANK YOU

06260	38544	8062477	134 B	287			SURETY	*7500		7500

01011	35025	8062180	134 F	287			SURETY	*1500	1500	1500

10240	39045	FMP0606735	134 G	711			OTHER - PROPERTY	*33400	33400	33400

01011	39726G	FMPU6906735	134 h	711			OTHER - PROPERTY		128800	128800G

01011	41663	30592A	623 B	265			OTHER	750000		750000

CENT NUEG

MORRIS P	88500

C-Indicates Credit

♦ CONSULT POLICY FOR COVERAGE DETAILS

PLEASE PAY
THIS AMOUNT

SCHIFF TERHUNE

INCORPORATED

Worldwide Insurance Brokers Since 1906

PAYMENTS AND INVOICES
FOR PERIOD

THIS IS YOUR STATEMENT

ENDING 12/31/80

NY NY 10017

ASSURED NO. 88500

C-Indicates Credit

♦ CONSULT POLICY FOR COVERAGE DETAILS

PLEASE PAY
THIS AMOUNT

2063249971
RECEIVED CHARGES AND CREDITS NOT SHOWN WILL APPEAR ON NEXT MONTH'S STATEMENT
SCHIFF TERHUNE
INCORPORATED
Worldwide Insurance Brokers Since 1906
100 WILLIAM STREET, NEW YORK, N.Y. 10308 (212) 453-0100
PAYMENTS AND INVOICES
FOR PERIOD
A GCLSCFMIDT
PHILIP MORRIS INC
100 PARK AVE
NY NY 10017
THIS IS YOUR STATEMENT
ENDING 12/31/80
NY NY 10017
ASSURED NO. 88500
9175.00
Please Return This Portion to Insure Proper Credit
Asterisk Indicates Prior Month's Open Items
EFF. DATE NO. (x 10 6 ) INVOICE NO. POLICY NUMBER CO. CODE Trans CODE COV. CODE PM. CO. DESCRIPTION CHARGES CREDITS BALANCE 03150 26571 289724 191 F 303 BONDS - CASUALTY *5200 5210 10140 36527 8062416 134 B 303 BONDS - CASUALTY *2500 2500 250 12030 36527 PAYMENT THANK YOU 12100 38163 07525993 134 F 287 SURETY *6000 600 60 12030 38163 PAYMENT THANK YOU *307300 307300 307300 12000 38242 AIR050707 191 G 301 AIRCAFT 12180 38242 PAYMENT THANK YOU *531600 531600 531600 10020 26243 AIR050707 191 G 301 AIRCRAFT 12180 28243 PAYMENT THANK YOU 06260 38544 8062477 134 B 287 SURETY *7500 7500 01011 35025 8062180 134 F 287 SURETY *1500 1500 1500 10240 39045 FMP0606735 134 G 711 OTHER - PROPERTY *33400 33400 33400 01011 39726G FMPU6906735 134 h 711 OTHER - PROPERTY 128800 128800G 01011 41663 30592A 623 B 265 OTHER 750000 750000 CENT NUEG MORRIS P 88500
C-Indicates Credit
♦ CONSULT POLICY FOR COVERAGE DETAILS
PLEASE PAY
THIS AMOUNT


RESEARCH TRIANGLE INSTITUTE

INVOICE

RESEARCH TRIANGLE INSTITUTE

INVOICE

RESEARCH TRIANGLE INSTITUTE
POST OFFICE BOX 12194
RESEARCH TRIANGLE PARK, NORTH CAROLINA 27709
INVOICE
DATE: March 8, 1984
TERMS: Net
INV. NO.: 31T 2552-14A
TO: Lorillard Research Center
Post Office Box 21688
Greensboro, N. C. 27420

ATTN: Dr. Harry Minnemeyer
Director, Research
REFERENCE: P.O. No. 327B
Agreement Dated 11/18/82

FOR: Carbon-14 Syntheses
Technical Labor Hours @ $51.89/Hr.

PERIOD: February 1, 1984 to February 29, 1984
TECHNICAL HOURS:

| HOURS | CURRENT | HOURS | CUMULATIVE |
|---|---|---|---|
| 176.00 | $9,132.64 | 2,200.58 | $105,922.12 |

AMOUNT DUE: $9,132.64
PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO INSURE PROPER CREDIT
00922245
(919) 541-6000 FROM RALEIGH, DURHAM AND CHAPEL HILL


TELEPHONE
(703) 893-5400

INVOICE

H:FORM NO. 18

TELEPHONE
(703) 893-5400

INVOICE

H:FORM NO. 18

9200 LEESBURG TURNPIKE VIENNA VA 22180 U S A
607018
TELEPHONE
(703) 893-5400
INVOICE
To: Lorillard Research Center
Box 21688
Greensboro, N.C. 27405
Attn: Dr. Connie Stone
Invoice Date January 8, 1986 Payment Terms Net 30 days Charges Thru Period Ending
Description Charges This Period Total Bioassay of Cigarette Smoke Condensates in Mice D3, D30 Invoice as per billing schedule: H.D. Jillemeyer OK 01-13-86 Dept. 8700 Acct. 4111 $10,800.00 $10,800.00 Remit to: P.O. Box 25065, Richmond, Va. 23260
H:FORM NO. 18
81440504


[{"bbox": [84, 758, 101, 810], "category": "Title", "text": "LOEWS"}, {"bbox": [101, 757, 110, 807], "category": "Text", "text": "600 N. ST. AVE."}, {"bbox": [94, 602, 113, 717], "category": "Text", "text": "No. 323459"}, {"bbox": [112, 744, 121, 807], "category": "Text", "text": "INVOICE DATE"}, {"bbox": [132, 737, 147, 808], "category": "Text", "text": "05/10/84"}, {"bbox": [150, 741, 159, 807], "category": "Text", "text": "INVOICE FOR DESCRIPTION"}, {"bbox": [132, 578, 147, 720], "category": "Text", "text": "0510410KI27X"}, {"bbox": [150, 730, 159, 739], "category": "Text", "text": "4"}, {"bbox": [110, 525, 129, 566], "category": "Text", "text": "COMPANY\nDIVISION\nNATURE"}, {"bbox": [132, 578, 147, 564], "category": "Text", "text": "710"}, {"bbox": [150, 578, 159, 564], "category": "Text", "text": ""}, {"bbox": [87, 365, 129, 497], "category": "Text", "text": "100 - LOEWS HOTELS\n300 - LOEWS THEATRES\nGROSS"}, {"bbox": [132, 387, 147, 497], "category": "Text", "text": "24,225.00"}, {"bbox": [150, 578, 159, 564], "category": "Text", "text": ""}, {"bbox": [87, 220, 129, 324], "category": "Text", "text": "700 - LORILLARD\n900 - LOEWS CORP.\nDISCOUNT\nNET"}, {"bbox": [132, 120, 147, 200], "category": "Text", "text": "24,225.00"}, {"bbox": [150, 578, 159, 564], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 373], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 368], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 200], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 134], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "text": ""}, {"bbox": [150, 387, 159, 392], "category": "Text", "text": ""}, {"bbox": [150, 272, 159, 277], "category": "Text", "text": ""}, {"bbox": [150, 186, 159, 191], "category": "Text", "text": ""}, {"bbox": [150, 120, 159, 125], "category": "Text", "text": ""}, {"bbox": [150, 578, 159, 583], "category": "Text", "


PURCHASE ORDER

No.	25791

SHIP

001 REQUIRING BY ADVERTISING MATERIALS

PURCHASE ORDER

No.	25791

SHIP

001 REQUIRING BY ADVERTISING MATERIALS

PURCHASE ORDER
No. 25791
THREE THOUSAND AND 09 CENTS TO THE ORDER OF THE ORDERER'S PACK
ALL SHIPPABLE AT ALL TIMES
BROWN & WILLIAMSON TOBACCO CORPORATION
11159
SHIP
TO BROWN & WILLIAMSON TOBACCO CORP
DECK #2 - WHSE #1 - ADV
KATH & MAGNOLIA STREETS
LOUISVILLE, KY. 40210
TO
• REYNOLDS-FOLEY CO.
2901 DEPOT RD.
JEFFERSONCOUNTY KY 40299
DATE PATIENT/ENT SHIPPING TERMS PER NO. DELIVERED UNIT PRICE INVOICE DATE AMOUNT 01/22/80 NET 20-11-26 FUB. LOUISVILLE, KY FRT PPD & INV. 0998 461 LINE ITEM DRY'S QUANTITY UNITS MATERIAL INFORMATION QUANTITY PRICE INVOICE DATE AMOUNT 001 246,000 EA VICEROY RICH LIGHTS **ISLAND** COUPON PAG CODE #07609 TO BE PRINTED 1 COLOR 10 SIDES. PROCF REQUIRED PRIOR TO PRODUCTION RUN. REGISTER NL.--VRL=SP SIZE--61% X 4 3/8"H STOCK--60# CIS LITHO ARTWORK--KEYLINE FURNISHED BY BG CARTONS MARKED--VICEROY RICH LIGHTS **ISLAND** COUPON PAG CODE #07609 FINISHING--PAC WITH CHIP AND GAUGE REINFORCE PACKING--25 PER CARTON WEIGHT PER CARTON--SUPPLIER FURNISH 101.59 M 02/01/80 2 510624
001 REQUIRING BY ADVERTISING MATERIALS
66006585


XYLOS
Information & management
services

RECEIPT MAIL
REGISTER

DATE - IN

06. JULI. 1993

CONTRACT RESEARCH CENTER

T.a.v. de boekhouding

TOLIAAN 101 C

1932 ZAVENTEM

LW/AVL

Uw BTWnr. : BE 435.085.085

Uw aankoop. : 1096/93

Brussel, 5 Julli 1993

Faktuur : 93.90188

Aanvrijdsdatum : 13/ 7/1993

Duurtijd kursus : 2 dagen

XYLOS
Information & management
services

RECEIPT MAIL
REGISTER

DATE - IN

06. JULI. 1993

CONTRACT RESEARCH CENTER

T.a.v. de boekhouding

TOLIAAN 101 C

1932 ZAVENTEM

LW/AVL

Uw BTWnr. : BE 435.085.085

Uw aankoop. : 1096/93

Brussel, 5 Julli 1993

Faktuur : 93.90188

Aanvrijdsdatum : 13/ 7/1993

Duurtijd kursus : 2 dagen

XYLOS
Information & management
services
RECEIPT MAIL
REGISTER
5.006
DATE - IN 06. JULI. 1993
CONTRACT RESEARCH CENTER
T.a.v. de boekhouding
TOLIAAN 101 C
1932 ZAVENTEM
LW/AVL
Uw BTWnr. : BE 435.085.085
Uw aankoop. : 1096/93
Brussel, 5 Julli 1993
Faktuur : 93.90188
Deelname kursus : EXCEL ONDER WINDOWS BASIS
Aanvrijdsdatum : 13/ 7/1993
Duurtijd kursus : 2 dagen
Plaats : XTC Brussel
Sint-Lendriksborre 8
1120 Brussel
2028743630


ASSURED NO.

88500

INVOICE DATE

2/16/79

(212) 425-3010

SCHIFF TERHUNE
INCORPORATED

ASSURED PHILIP MORRIS INC.

LOCATION:

ORIGINAL INVOICE

ASSURED NO.

88500

INVOICE DATE

2/16/79

(212) 425-3010

SCHIFF TERHUNE
INCORPORATED

ASSURED PHILIP MORRIS INC.

LOCATION:

ORIGINAL INVOICE

ASSURED NO. 88500
INVOICE DATE 2/16/79
(212) 425-3010
8844
SCHIFF TERHUNE
INCORPORATED
100 WILLIAM STREET • NEW YORK, N. Y. 10036
ASSURED PHILIP MORRIS INC.
NAME OF INSURED
IF DIFFERENT FROM
NAME ABOVE
PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT
| POLICY NO. | POLICY TERM | EFFECTIVE DATE | EXPIRATION DATE | REFERENCE INVOICE NO. | INVOICE NUMBER |
|---|---|---|---|---|---|
| BINDER #183411 | 1 YR. | 1/29/79 | 1/29/80 | | 8844 |
| COMPANY | AMOUNT OF INSURANCE | | | CONSULT POLICY FOR COVERAGE DETAILS | PREMIUM DUE |
| MIDLAND INS. CO. | | | | | PROVISIONAL |
| | | | | EXCESS TOBACCO HEALTH PROD. LIAB. | 15,000.00 |
LOCATION:
ORIGINAL INVOICE
SCHIFF TERHUNE INC. 100 WILLIAM STREET, NEW YORK, N. Y. 10038


Washoe
County
ANALYSIS
VIRGINIA

INVOICE DATE 03-14-91

INVOICE NO. 330589C

PLEASE REMIT TO

YOUR PURCHASE ORDER
P07213B

ROSEMOUNT INC.
PO BOX 70114
CHICAGO, IL

PAYMENT TERMS

1X15 W30 FR INV DATE

SOLD TO: 60673

PURCHASE ORDER
DATE
04-13-91

PHILIP MORRIS INC
PO BOX 26603
RICHMOND

VA 23261

BILL NO 50225-00
CUSTOMER NO 50225-16

CONTINUED
PAGE 2

OUR ORDER NO C186812-N

PAYMENT NO 001

C11-CHA

124

CA 49

VA 23831

SHIPPED FROM: CHANHASSEN, MN

BE NO.
75067

DATE SHIPPED
03-14-91

OUR PLANT

GOVERNMENT CONTRACT NO
1311

GOVERNMENT CONTRACT NO

Washoe
County
ANALYSIS
VIRGINIA

INVOICE DATE 03-14-91

INVOICE NO. 330589C

PLEASE REMIT TO

YOUR PURCHASE ORDER
P07213B

ROSEMOUNT INC.
PO BOX 70114
CHICAGO, IL

PAYMENT TERMS

1X15 W30 FR INV DATE

SOLD TO: 60673

PURCHASE ORDER
DATE
04-13-91

PHILIP MORRIS INC
PO BOX 26603
RICHMOND

VA 23261

BILL NO 50225-00
CUSTOMER NO 50225-16

CONTINUED
PAGE 2

OUR ORDER NO C186812-N

PAYMENT NO 001

C11-CHA

124

CA 49

VA 23831

SHIPPED FROM: CHANHASSEN, MN

BE NO.
75067

DATE SHIPPED
03-14-91

OUR PLANT

GOVERNMENT CONTRACT NO
1311

GOVERNMENT CONTRACT NO

PHILIP MORRIS INC
PO BOX 26663
RICHMOND
VA 23261
Washoe
County
ANALYSIS
VIRGINIA
INVOICE DATE 03-14-91
INVOICE NO. 330589C
PLEASE REMIT TO
YOUR PURCHASE ORDER
P07213B
ROSEMOUNT INC.
PO BOX 70114
CHICAGO, IL
PAYMENT TERMS
1X15 W30 FR INV DATE
SOLD TO: 60673
PURCHASE ORDER
DATE
04-13-91
LAW FIRM INC.
1201 W. VIRGIL STREET, #100
RALEIGH, NC 28702-0100
PHILIP MORRIS INC
PO BOX 26603
RICHMOND
VA 23261
PHILIP MORRIS INC
PO BOX 26663
RICHMOND
VA 23261
ATTN: ACCOUNTS PAYABLE
BILL NO 50225-00
CUSTOMER NO 50225-16
CONTINUED
PAGE 2
OUR ORDER NO C186812-N

PAYMENT NO 001
C11-CHA

124
CA 49
TO
PHILIP MORRIS INC
4100 BERMUDA HUNDRED RD.
CHESTER
VA 23831
SHIPPED FROM: CHANHASSEN, MN
BE NO.
75067
DATE SHIPPED
03-14-91
OUR PLANT
GOVERNMENT CONTRACT NO
1311
GOVERNMENT CONTRACT NO
CF DESCRIPTION QUANTITY SHIPPED UNIT PRICE AMOUNT 13 INVOICE TOTAL AMOUNT 10,444.50
2030394043


18-AUG-1998 10:10

Heinrich Borgwaldt GmbH

+49 40 8505600

borgwaldt technik

51115 Köln

SILA

Hamburg, 18.08.1998 / UK

ANGEBOT

1 RAUCHMASCHINE RM 20/CSR

bestehend aus:

DM 74.130,-- 56.00

Rauchfalle :

... / Seite 2

18-AUG-1998 10:10

Heinrich Borgwaldt GmbH

+49 40 8505600

borgwaldt technik

51115 Köln

SILA

Hamburg, 18.08.1998 / UK

ANGEBOT

1 RAUCHMASCHINE RM 20/CSR

bestehend aus:

DM 74.130,-- 56.00

Rauchfalle :

... / Seite 2

18-AUG-1998 10:10
Heinrich Borgwaldt GmbH
+49 40 8505600
5.02
borgwaldt technik
Borgwaldt Technik GmbH - Postfach 34 07 02 - D-22507 Hamburg
INBIFO
Institut für biologische Forschung
Postfach 90 05 47
51115 Köln
Schnackenburgallee 15
D-22525 Hamburg
Telefon 040 / 85 31 38 - 0
Telefax 040 / 850 56 00
SILA
Hamburg, 18.08.1998 / UK
ANGEBOT
Unter Bezugnahme auf Thre Anfrage bieten wir Ihnen an :
1 RAUCHMASCHINE RM 20/CSR
zum Abrauchen von max. 20 Zigaretten pro Rauchgang,
entsprechend DIN/ISO 3308 und DIN/ISO 4387 :
bestehend aus:
- Grundgerät RG20.01 *
- Steuerteil RS20.00
- RGA-System R26 -
  Pneumatikteil RM 20/CSR
DM 74.130,-- 56.00
* Der im Prospekt "Rauchmaschine RM 20/CSR" abgebildete Stummelabschneider ist nicht mehr lieferbar und ist in dem obigen Verkaufspreis auch nicht enthalten.
Rauchfalle :
1 Rauchfalle "Zentralfilter 92 mm" - 70201311 DM 850,--

Empfohlensches Zubehör für Rauchfalle "Zentralfilter" - 80201641 DM 2.400,--

5 zusätzliche Filterhalter 92 mm DM 480,--/1 DM 2.400,--

1 Zugzahldrucker R28.00 - 70281010 DM 7.500,--
(für die Registrierung von individuellen Zugzahlen)

1 Elektrischer Anzünder (220V.50Hz) - 70291140 DM 1.100,--

1 Abzughaube RM20/CSR, komplett - 70212050 DM 12.150,--

1 Kabinett "Enclosure", komplett - 60212280 DM 7.640,--

1 Laborwagen RM20/CSR - 60212220 DM 2.100,--
... / Seite 2
Hondetefogister Hamburg HRB-Nr. 61 063 Gerichtsland Hamburg
Geschäftsf. P. Nögel - U. Kreyh - M. Vogmann Id.Nr. DE 811993197
Commerzbank AG (BLZ 200 400 00) Konto 4083 531
Hamburger Sparkasse (BLZ 200 505 50) Konto 1268/127 535
2505371714


"We Move the Earth"

INVOICE NUMBER

SHOOSMITH BROS., INC.

Contractors

Phone 748-5113 • 748-5823

1100 Lewis Rd., Chester, Virginia 23831

Date 12/31/91

Account Number 5914-01

DATE: 1-15-92
TO: G.L. Hill

SIGN BELOW IF INVOICE IS OK TO PAY

L. D. Hill 1/17/92
RETURN:

Thank You!	TOTAL DUE THIS BILL	7,650.00

"We Move the Earth"

INVOICE NUMBER

SHOOSMITH BROS., INC.

Contractors

Phone 748-5113 • 748-5823

1100 Lewis Rd., Chester, Virginia 23831

Date 12/31/91

Account Number 5914-01

DATE: 1-15-92
TO: G.L. Hill

SIGN BELOW IF INVOICE IS OK TO PAY

L. D. Hill 1/17/92
RETURN:

Thank You!	TOTAL DUE THIS BILL	7,650.00

"We Move the Earth"
INVOICE NUMBER
3928
SHOOSMITH BROS., INC.
Contractors
Phone 748-5113 • 748-5823
1100 Lewis Rd., Chester, Virginia 23831
TO: PARK 500 DIVISION OF
PHILIP MORRIS
4100 BERMUDA HUNDRED
CHESTER VA 23831
Date 12/31/91
Account Number 5914-01
Our Job No. 7262 LOCATION-CHESTERFIELD = FLYASH Estimate No. Purchase Order No. SPO - 2534 Contract Amount Terms: NET 30
8/91 M/02 T/03 4/04 7/05 F/06 8/07 Total Rate Amount 1 15 7 3 1 0 150.00 3300.00 TOTAL 3300.00 8/08 M/09 T/10 4/11 7/10 F/17 8/14 Total Rate Amount 0 1 3 1 0 0 11 150.00 2100.00 TOTAL 2100.00 8/15 M/16 T/17 4/19 7/19 F/20 9/21 Total Rate Amount 0 3 0 0 0 0 23 150.00 1950.00 TOTAL 1950.00 8/12 M/23 T/24 4/25 7/20 F/27 9/29 Total Rate Amount 0 0 0 0 0 0 2 150.00 300.00 TOTAL 300.00 SUB TOTAL 7650.00
DATE: 1-15-92
TO: G.L. Hill
SIGN BELOW IF INVOICE IS OK TO PAY
L. D. Hill 1/17/92
RETURN:
2024411470
Thank You! TOTAL DUE THIS BILL 7,650.00
A FINANCE CHARGE of 1½% PER MONTH WILL BE CHARGED ON ALL PAST DUE AMOUNTS.
ANNUAL PERCENTAGE RATE is 18%.


INVOICE

TOTAL 870 552.38

INVOICE

TOTAL 870 552.38

INVOICE
Variety Coker 139
Date October 1, 1957
Tobacco grown by Joe Edmunds
County Columbus
Address Route #2, Chadbourn, North Carolina
for the North Carolina Agricultural Experiment Station and
delivered to the Experiment Station in Kinston, North Carolina.
| Lot No. | Priming | Farmer Grade | Gov't Grade | Pounds | Price* | PM Grade | Remarks |
|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | P3L | 32 | 63 |  | Pale, typical |
| 2 | 1 | 2 | P4L | 44 | 58 |  | 139 Burnt |
| 3 | 2 | 1 | C4L | 86 | 68 |  | Slick, pale |
| 4 | 3 | 1 | C3L | 136 | 68 |  | Pale |
| 5 | 4 | 1 | B3L | 146 | 67 |  | Pale, smooth |
| 6 | 2-3-4 | 2 | X4L | 28 | 63 |  | Thin |
| 7 | 5 | 1 | B4L | 138 | 64 |  | Slick |
| 8 | 5 | 2 | X4KL | 14 | 55 |  | Gray |
| 9 | 5-6-7 | 0 | B50L | 14 | 55 |  | Green |
| 10 | 6 | 1 | B4L | 106 | 64 |  | Slick |
| 11 | 6 | 2 | B6KF | 20 | 46 |  | Gray |
| 12 | 7 | 1 | B5F | 82 | 60 |  | Slick |
| 13 | 7 | 2 | B6R | 24 | 43 |  | Gray |
TOTAL 870 552.38
* Based on average auction price on government grade basis for season or previous week, whichever is higher.
1001899479


MICROBIOLOGICAL
ASSOCIATES INC.

CORRESPONDENCE

PAYMENT
TERMS: NET DUE UPON RECEIPT

TEST ARTICLE:

ADVANCE BILLING

TOTAL AMOUNT DUE

COMMENTS:

ORIGINAL INVOICE

MICROBIOLOGICAL
ASSOCIATES INC.

MICROBIOLOGICAL
ASSOCIATES INC.

CORRESPONDENCE

PAYMENT
TERMS: NET DUE UPON RECEIPT

TEST ARTICLE:

ADVANCE BILLING

TOTAL AMOUNT DUE

COMMENTS:

ORIGINAL INVOICE

MICROBIOLOGICAL
ASSOCIATES INC.

MICROBIOLOGICAL
ASSOCIATES INC.
9900 BLACKWELL RD.
ROCKVILLE, MD 20850
TELEPHONE: (301) 738-1000
FAX: (301) 738-1036
CORRESPONDENCE
SOLD TO: LORILLARD RESEARCH CENTER
P O BOX 21688
420 ENGLISH STREET
ATTN DR. DAN HECK
GREENSBORO, NC 27420
INVOICE NUMBER: 0780094
INVOICE DATE: 10/16/88
PAYMENT
TERMS: NET DUE UPON RECEIPT
CUSTOMER NO. CUSTOMER P.O. NUMBER PACKING SLIP NO. STUDY NUMBER 032070007 1068 06166R 0-712-1068
TEST ARTICLE:
| QUANTITY | UNIT | PRODUCT/ DESCRIPTION | UNIT PRICE | EXT. PRICE |
|---|---|---|---|---|
| 01 000 | LA | 10-989 | 14.820 48 | 14,820.48 |
CSC Sln Painting- D16- CDI Mice (4th of 10)
ADVANCE BILLING
TOTAL AMOUNT DUE
14,820.48
COMMENTS:
FORM-2-INV-10-88
ORIGINAL INVOICE
MICROBIOLOGICAL
ASSOCIATES INC.
87103759


P. LORILLARD COMPANY
INCORPORATED

SOLD TO

CUSTOMER NO.

11491 21

INVOICE DATE

SHIPPED TO

NEW YORK FIRM 1

P. LORILLARD COMPANY
INCORPORATED

SOLD TO

CUSTOMER NO.

11491 21

INVOICE DATE

SHIPPED TO

NEW YORK FIRM 1

P. LORILLARD COMPANY
INCORPORATED
ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE
4
SOLD TO
BROWN JONES CO INC
1305 PEACH ST
ERIE PA
CUSTOMER NO.
11491 21
INVOICE DATE
40160
SHIPPED TO
NUMBER OF CASES OR BODIES TOTAL QUANTITY SHIPPING INSTRUCTIONS YOUR ORDER NO. AND DATE INVOICE NO AMOUNT QUANTITY NET WEIGHT SSO 14 3 36000 KENT 20 K S 12M 900 15434 32400 CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE, DEDUCT 640
88131770
NEW YORK FIRM 1


BORRISTON
LABORATORIES, INC.

Telephone: 301-899-3536
Telex: 248838

* INVOICE *

April 24, 1984

Attention: Dr. Harry Minnemeyer

* INVOICE *

BORRISTON
LABORATORIES, INC.

Telephone: 301-899-3536
Telex: 248838

* INVOICE *

April 24, 1984

Attention: Dr. Harry Minnemeyer

* INVOICE *

BORRISTON
LABORATORIES, INC.
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748
Telephone: 301-899-3536
Telex: 248838
* INVOICE *
April 24, 1984
LORILLARD, INC.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 342-A
BLI REF.: 211588
INVOICE NO.: 1588-1
| DESCRIPTION | AMOUNT |
|---|---|
| Range-Finding Study in Rats (Phase I & II) with A-92, A-146 and B-167 @$1,500.00/cpd | $ 4,500.00 |
REMITTANCE ADDRESS:
Borriston Laboratories, Inc.
DYNAMAC BUILDING
11140 Rockville Pike
Rockville, MD 20852
* INVOICE *
A Subsidiary of Dynamac International, Inc.
00920012


REGISTER

UAI-1W

1.06.1995

REGISTER

UAI-1W

1.06.1995

Containerdiensl VAN DEN BOSCH N.V. - Oeverkant 38 - 2070 Burcht (Zwinderrecht)
REGISTER
UAI-1W 1.06.1995
CONTRACT RESEARCH CENTER
TOLLAAN 101C
1930 ZAVENTEM
In beroep te rekenen/ruimte en datum melden No. Blauw No. Fok Dateu Vennuity 1761 BTW. Nr. 435.085.085 01/06533 410690 31.10.90 30.11.90 Omschrijving 19 Bety. CO. 1 90.12.31 HUUR RECIPIENTEN 011090-311290 CONTRACT RESEARCH CENTER NR. 000000 TOLLAAN 101C 1932 ZAVENTEM 5 X 30L HOUDERS 1 800 2 Sectie op houden Sectie op houden 2 142 BFR 2 142
Tel. 03/252 69 60
Fax 03/252 43 86
BTW 404.804.754/02.04.12
Exploitation zetel
Oeverkant 38
2070 Burcht (Zwinderrecht)
HR Anwerpen 173.026
● 413-5041011-75
● 320-0281001-62
● 550-3295600-18
● 235-0433603-25
2028721471


UPC I.D. 26100

Lorillard
TOBACCO COMPANY

PLEASE REFER TO THE INVOICE NO. & DATE

TERMS:

UPC I.D. 26100

Lorillard
TOBACCO COMPANY

PLEASE REFER TO THE INVOICE NO. & DATE

TERMS:

UPC I.D. 26100
Lorillard
TOBACCO COMPANY
PLEASE REFER TO THE INVOICE NO. & DATE
CUSTOMER NUMBER LEDGER CONTROL NUMBER PAGE NO. INVOICE NUMBER INVOICE DATE 1985090001 14 1 73363 08/26/91 CODE SHIPPED FROM-CITY/STATE SHP DATE YOUR ORDER NUMBER CALL NO. ORDER DATE 190 DELIVERED 08/26 L0850 08/26/91 NO. OF CASES QUANTITY UNITS UPC NO. CASE SIZE BRAND NAME LIST PRICE AMOUNT 2 2 CA 73363 6M NEWP KS 10 COMP STATE AND/OR MUNICIPALITY TAXES PAID DIRECTLY BY LOEWS TAX DEPT TOTAL CASES TOTAL WEIGHT TOTAL WEIGHT GROSS INVOICE AMOUNT % DISCOUNT AMOUNT NET INVOICE AMOUNT 2 12000 36
TERMS:
86036140


[{"bbox": [105, 768, 163, 828], "category": "Picture"}, {"bbox": [116, 524, 137, 762], "category": "Title", "text": "Winston Network, Inc."}, {"bbox": [151, 467, 179, 772], "category": "Text", "text": "275 Madison Ave., New York, N.Y. 10016 (212) 599-1100\nADVERTISING ■ AIRPORTS / COMMUTER RAIL / MASS TRANSIT SYSTEMS"}, {"bbox": [193, 532, 231, 746], "category": "Text", "text": "LORILLARD MEDIA SERVICES\n666 FIFTH AVENUE\nNEW YORK, N.Y. 10019"}, {"bbox": [146, 72, 180, 264], "category": "Text", "text": "PLEASE REFER TO INVOICE NUMBER\nIN ANY CORRESPONDENCE AND\nWHEN REMITTING."}, {"bbox": [192, 41, 249, 264], "category": "Table", "text": "

INVOICE DATE	SWAN NO.	ACCOUNT NO.

3/31/81	222	W446301

"}, {"bbox": [255, 50, 272, 266], "category": "Text", "text": "INVOICE/STATEMENT"}, {"bbox": [279, 632, 321, 774], "category": "Text", "text": "LORILLARD\n400 30X144 KINGS\nPOET-112-R-2"}, {"bbox": [281, 155, 293, 266], "category": "Text", "text": "TERMS NET 30 DAYS."}, {"bbox": [316, 285, 328, 428], "category": "Text", "text": "Y. O. CITY HUSES"}, {"bbox": [336, 36, 658, 858], "category": "Table", "text": "

OUR NUMBER	YOUR ORDER NUMBER	INV. DATE NO. PAX/TE	TERM	INVOICE NUMBER	BILL FROM NO. PAYM/TE	POD	GROSS	AGENCY	MISC.	NET

1795A		0601048		573466	060181		29,250.00	4,327.50		24,862.50

									CURRENT	24,862.50

							112

							BUS NWR

				</


PLEASE CALL US AT 720-1550.

RECEIPT# 00740 111898 002 7937

7937-7937 058 02 11/18/98 3740 01-01P

PLEASE CALL US AT 720-1550.

RECEIPT# 00740 111898 002 7937

7937-7937 058 02 11/18/98 3740 01-01P

PLEASE CALL US AT 720-1550.
THANK YOU FOR SHOPPING OUR K-MART
PLEASE SAVE SALES RECEIPT FOR REFUND.
1 610290001368 GREET CARD 1.79
2 041778461440 35MM CAMERA A 6.99
3 041778461440 35MM CAMERA A 6.00
SUBTOTAL 15.77
TAX .87
TOTAL 16.84
CASH THENDERED 17.00
CHANGE .36
RECEIPT# 00740 111898 002 7937
7937-7937 058 02 11/18/98 3740 01-01P
83565722


KM&G International Inc.

ORIGINAL

APPROVED

1983.10

*PRODUCTION INVOICE-ORIGINAL

KM&G International Inc.

ORIGINAL

APPROVED

1983.10

*PRODUCTION INVOICE-ORIGINAL

KM&G International Inc.
008
KETCHUM MACLEOD & GROVE PUBLIC REL.
4 GATEWAY CENTER
PITTSBURGH, PA. 15222
BROWN & WILLIAMSON TOBACCO CORP.
P. O. BOX 35090
1600 WEST HILL STREET
LOUISVILLE, KY 40232
ATTN MR. BRADLEY L. BROECKER
MANAGER MARKETING ACTIVITIES
MAIL REMITTANCE TO
K M & G INTERNATIONAL INC.
4 GATEWAY CENTER
PITTSBURGH, PA. 15222
ATTN TREASURY DEPARTMENT
DUNS NO. 00-791-5937
| CLIENT | JOB NO. | INVOICE | DATE | DUE DATE |
|---|---|---|---|---|
| 008-3 | 47763 | P00870486 | 07/24/81 | 08/03/81 |
| | | | | | |
|---|---|---|---|---|---|
| | DATE | | COST AMOUNTS | | |
| | MO/DA | NONCOMMISSIONABLE | COMMISSIONABLE | | |
| | | | | CASH DISCOUNTS | TOTAL |
| BELAIR | | | | | |
| P. R. SERVICES | 06 81 | 1,297.50 | | | 1,297.50 |
| TRAVEL/MISC EXP | 061281 | 30.00 | | | 30.00 |
| AIRBORNE FR/98111 | 050381 | 13.51 | | | 13.51 |
| AIRBORNE FR/98111 | 060781 | 13.90 | | | 13.90 |
| FEDERAL EXPRESS CO | 060181 | 33.20 | | | 33.20 |
| FEDERAL EXPRESS CO | 060981 | 9.50 | | | 9.50 |
| COPIES & DUPLICATI | 05 81 | 132.00 | | | 132.00 |
| TOTALS | | 1,529.61 | | | 1,529.61 |
| AGENCY COMM | | | | | 0.00 |
| JOE TOTALS | | 1,529.61 | | | 1,529.61 |
ORIGINAL
APPROVED 1983.10
660053383
*PRODUCTION INVOICE-ORIGINAL


BIONETICS

Litton

INVOICE

Billed To:

Date: 17 July, 1984

LBI-0469 1/82

BIONETICS

Litton

INVOICE

Billed To:

Date: 17 July, 1984

LBI-0469 1/82

BIONETICS
Litton
5516 Nicholson Lane
Kensington, MD 20795
301-881-5600
INVOICE
Nº 4854

USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
Billed To:
Lorillard Research Center 420 English Street Greensboro, N.C. 27420 ATTN: Harry Minnemeyer
Date: 17 July, 1984
Amount $ 4,300.00

Terms: Due on Submission / United States Dollars Only.
Payment Address: LITTON BIONETICS, INC. - (103)
Box 2087
Washington, D.C. 20013
Date Delivered: June, 1984

Authorization: P.O. #012B

Service Rendered: Mouse Lymphoma Mutation Assay on the compound B112.
Draft report was submitted in June, 1984.
Submitted By: Corinne Reichelt

Name: Corinne Reichelt

Title: Supervisor, Cost Accounting
Project Code: 20989-297

Billing No.: 28

Customer Code:

Account Code: 110
White & Goldenrod, Customer; Green, Contract; Canary, Project; Pink, Chronological
80234221
LBI-0469 1/82


INBIFO
Vertragsforschung

Kaufmännische Verwaltung

T.S. OSDENE
APR 20 1989

Dresdner Bank AG Köln

Kto. 3 922 741 (BLZ 370 800 40)

Stadtsparkasse Köln

30 122 154 (BLZ 370 501 98)

Postscheck Köln

Kto: 1320 62-504 (BLZ 370 100 50)

CH-2003 Neuchatel

SWITZERLAND

Ihr Zeichen
Ihr Schreiben

Unser Zeichen ABB/IBM BM120A2

Ref. No. 0500/3073-5184

Ragnar Nylander

Köln 31.Mar.89

RECHNUNG

Preis:

DM

Betr.: Research service March 1989

Zahiber 10 Tage ohne Abzug

INBIFO
Vertragsforschung

Kaufmännische Verwaltung

T.S. OSDENE
APR 20 1989

Dresdner Bank AG Köln

Kto. 3 922 741 (BLZ 370 800 40)

Stadtsparkasse Köln

30 122 154 (BLZ 370 501 98)

Postscheck Köln

Kto: 1320 62-504 (BLZ 370 100 50)

CH-2003 Neuchatel

SWITZERLAND

Ihr Zeichen
Ihr Schreiben

Unser Zeichen ABB/IBM BM120A2

Ref. No. 0500/3073-5184

Ragnar Nylander

Köln 31.Mar.89

RECHNUNG

Preis:

DM

Betr.: Research service March 1989

Zahiber 10 Tage ohne Abzug

INBIFO Institut für biologische Forschung GmbH
INBIFO
Vertragsforschung
Kaufmännische Verwaltung
T.S. OSDENE
APR 20 1989
Telefon: (02203) 303-1
Telex: 06874675 inbi d
INBIFO Institut für biologische Forschung Fuggerstraße 3 D-5000 Köln 90
Dresdner Bank AG Köln
Kto. 3 922 741 (BLZ 370 800 40)
Stadtsparkasse Köln
30 122 154 (BLZ 370 501 98)
Postscheck Köln
Kto: 1320 62-504 (BLZ 370 100 50)
FABRIQUES DE TABAC REUNIES S. A.
P. O. Box 11
CH-2003 Neuchatel

SWITZERLAND
Ihr Zeichen
Ihr Schreiben
Unser Zeichen ABB/IBM BM120A2
Ref. No. 0500/3073-5184
Ragnar Nylander
Köln 31.Mar.89
RECHNUNG
Nr.: 89020
Bei Zahlung bitte angeben
Tel.-Durchwahl
(02203) 303314/15
Preis:
DM
Betr.: Research service March 1989
| No. | Description | Value |
|---|---|---|
| 3073 | 11th Skin Painting, Mouse | 9.634,-- |
| 3100 | General Activities and Expenses | 199.561,-- |
| 3111 | 80-Week Dermal Application of Mainstream | 2.419,-- |
| 3115 | 80-Week Dermal Application of Mainstream | 2.113,-- |
| 3127 | Comparative 90-Day Inhalation Study | 31.491,-- |
| 3131 | Biological Activity of Cigarette Smoke | 10.709,-- |
| 3132 | Biological Activity of Inhaled Mainstream | 25.042,-- |
| 3133 | Influence of Brenzcatechol in Chemical Carcinogenesis | 71.951,-- |
| 3134 | Subchronic Inhalation of Aldehydes on Rats | 155.796,-- |
| 3135 | Biological Activity of Cigarette Smoke | 699,-- |
| 3136 | Influence of the Glycerol Content on the Biological Activity of Tobacco Smoke | 7.292,-- |
| 3137 | Gammaspectrometric Analyses | 62,-- |
| 3138 | Cytotoxicity of Sidestream Whole Smoke | 768,-- |
| 3139 | Acute in vitro Exposure Study | 2.402,-- |
| 3140 | Mutagenicity of Mainstream and Sidestream | 1.299,-- |
| 3142 | DNA Strand Breaking Activity of Sidestream | 2.045,-- |
| 3144 | 21-Day Inhalation Study on Rats | 81.721,-- |
| 3145 | Toxicity of Formaldehyde and Acrolein | 30.254,-- |
| 3146 | Biokinetics and Metabolism of Nicotine | 35.285,-- |
| 5058 | The Diffusion Capacity for Carbon Dioxide | 249,-- |
| 5114 | Establishment of a Method for the Determination of Trans-3'-Hydroxycotinine | 6.537,-- |
| | carry over | 677.329,-- |
2021614806
Zahiber 10 Tage ohne Abzug
Sitz der Gesellschaft: Köln HR B 367
Geschäftsführer: Dr. med. Ulrich Hackenberg


ORIGINAL COPY

INVOICE

ORIGINAL COPY

INVOICE

ORIGINAL COPY
OUTDOOR DISPLAYS
PAINTED BULLETINS
POSTER SERVICE
INVOICE
INVOICE NO: 3050018
INVOICE DATE: 05/18/1993
CUSTOMER CODE: 00011
CONTRACT NO: 143
LORILLARD MEDIA SERVICES ONE PARK AVENUE NEW YORK, NY 10016-5895
SERVICE FROM SERVICE TO CUSTOMER P.O. SALESPERSON 05/01/1993 05/31/1993 OH-4145 JOE CHERRY DESCRIPTION AMOUNT 1 PAINTED BULLETIN 383 E. KELLOG ON LAFAYETTE BRIDGE F/S (14 X 48) MINNEAPOLIS/ST. PAUL, MN P. 2,000.00 #4145 On 5/3/93 PER AIRWAY HAB May RECEIVED MAY 21 1993 NATL AGENCY COMMISSION PAINT (333.40) LORILLARD MEDIA SERVICES TOTAL AMOUNT DUE... 1,666.69
96420187


ORIGINAL FREIGHT BILL

CENTRAL TRUCK LINES, INC.

FREIGHT BILL NO. C-870336

P. O. BOX 18464
TAMPA, FLORIDA 33609

Service is our only product.

BILLING STATION
AND DATE

NOLA 12 21 73 JF

CONSIGNEE, ADDRESS AND DESTINATION CITY

SHIPPER, ADDRESS AND POINT OF ORIGIN

TEXAS HAT CO

LAREDO TEX

COLLECT

ORIGINAL FREIGHT BILL

CENTRAL TRUCK LINES, INC.

FREIGHT BILL NO. C-870336

P. O. BOX 18464
TAMPA, FLORIDA 33609

Service is our only product.

BILLING STATION
AND DATE

NOLA 12 21 73 JF

CONSIGNEE, ADDRESS AND DESTINATION CITY

SHIPPER, ADDRESS AND POINT OF ORIGIN

TEXAS HAT CO

LAREDO TEX

COLLECT

ORIGINAL FREIGHT BILL
TO ASSURE PROPER CREDIT
PLEASE RETURN ONE COPY
WITH YOUR PAYMENT
CENTRAL TRUCK LINES, INC.
FREIGHT BILL NO. C-870336
P. O. BOX 18464
TAMPA, FLORIDA 33609
Service is our only product.
BILLING STATION
AND DATE
NOLA 12 21 73 JF
CONSIGNEE, ADDRESS AND DESTINATION CITY
SHIPPER, ADDRESS AND POINT OF ORIGIN
WARREN R SMITH % WHITE TOBACCO
2665 N E 188TH
MIAMI, FLA
TEXAS HAT CO
LAREDO TEX
CONNECTING LINE AT C/L B/L NO. BODY NO. DEST. STATION SOU A/C 16365568 NOLA SA 11277/14 MIA DESCRIPTION OF ARTICLES WEIGHT RATE ADVANCE TOTAL 14 Ctn HELMETS 119 2408 ARE 1548 189 1732 1318 3050 COL THIS IS YOUR INVOICE C.O.D. SERVICE CHARGE Paid MAKE CHECKS PAYABLE TO CENTRAL TRUCK LINES, INC. AND MAIL TO ABOVE ADDRESS RECEIVED THE ABOVE DESCRIBED PROPERTY IN GOOD CONDITION AT NOTED DATE DELIVERED TIME AM PAYABLE IN 48 HOURS FIRM 1-2-74 11/30 BY Stark ck.
ALL GOODS HANDLED SUBJECT TO RULES, REGULATIONS, CLASSIFICATIONS AND TARIFFS OF CARRIER AS FILED WITH THE
INTERSTATE COMMERCE COMMISSION AND STATE PUBLIC UTILITIES COMMISSIONS
COLLECT


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INVOICE APPROVAL	DATE	ACCOUNT CODE	AMOUNT

ACCNT'G. AUDIT		ACCNT'G. APPROV'L.	DIV	G.L.	SUB	EXP	XX	C	EMPL. NO.	{ } = CREDIT

VEND. NO.		VOUCH NO.

V. DATE		V. DUE DATE

1099	DIV.	INV. OR REF. NO.	AMOUNT PAYABLE

							<td


CER

Lorillard, Inc.

666 Fifth Avenue, New York, N.Y. 10103

PURCHASE ORDER NO.	DATE

6662

PURCHASE ORDER

Lorillard, Inc.

BY

CER

Lorillard, Inc.

666 Fifth Avenue, New York, N.Y. 10103

PURCHASE ORDER NO.	DATE

6662

PURCHASE ORDER

Lorillard, Inc.

BY

COMPUTER BUSINESS FORMS, INC. NEW YORK STATE 0112 RIB-0428
NATION-WIDE TOLL-FREE NUMBER 800-855-7857
CER
PLEASE READ FACE AND REVERSE SIDES Only Terms and Conditions, and those incorporated by reference, on the face and reverse sides herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.
Lorillard, Inc.
666 Fifth Avenue, New York, N.Y. 10103
PURCHASE ORDER NO. DATE 6662
PURCHASE ORDER
ORDER NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE TO: 666 FIFTH AVENUE, NEW YORK, N.Y. 10103
TERMS BRAND NO. ACCOUNT NO. ITEM CODE NO. F.O.B. QUANTITY ITEM DESCRIPTION UNIT PRICE VALUE
SPECIFICATIONS AND/OR SPECIAL INSTRUCTIONS:
83095334
SUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF.
Lorillard, Inc.
BY


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DATE	12/25/87	PAID	1

REFERENCE #	9032107	AMT

		INVOICE AMOUNT	862.50

		NET 30 DAYS	862.50

		OR ADDITIONAL SERVICE CHARGE WILL BE INCURRED	812.50

		NET 30 DAYS	812.50

		AGENCY COMMISSION 15%

		FIFTING TIME	312.50

		AS Agreed	$750.00

"}, {"bbox": [687, 769, 704, 906], "category": "Text", "text": "2023921592"}, {"bbox": [126, 735, 153, 861], "category": "Text", "text": "DATE 12/25/87\nREFERENCE # 9032107"}, {"bbox": [187, 759, 200, 864], "category": "Text", "text": "INVOICE AMOUNT\n1355 C10"}, {"bbox": [218, 728, 250, 833], "category": "Text", "text": "862.50\n812.50"}, {"bbox": [262, 273, 316, 422], "category": "Text", "text": "ASSOCIATED TALENT INT'L.\n9744 N. 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


HAZLETON
LABORATORIES AMERICA, INC.

INVOICE

PLEASE SEND PAYMENT TO:

INVOICE NO.: 709561

BILLED TO:

DATE: 03-01-87

SPONSOR REFERENCE:

HLA REFERENCE:

SERVICES RENDERED:

IN TRIPLICATE

HAZLETON
LABORATORIES AMERICA, INC.

INVOICE

PLEASE SEND PAYMENT TO:

INVOICE NO.: 709561

BILLED TO:

DATE: 03-01-87

SPONSOR REFERENCE:

HLA REFERENCE:

SERVICES RENDERED:

IN TRIPLICATE

HAZLETON
LABORATORIES AMERICA, INC.
6518 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20865
INVOICE
PLEASE SEND PAYMENT TO:
INVOICE NO.: 709561
HAZLETON LABORATORIES AMERICA, INC.
PO BOX 25065
RICHMOND, VA 23260 USA
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
BILLED TO:
DATE: 03-01-87
DR. J. D. HECK
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
P.O. BOX 21688
GREENSBORO, NC 27420
SPONSOR REFERENCE:
DATE OF AUTHORIZATION: 10-21-86
IDENTIFICATION: PURCHASE ORDER NO. 343D
HLA REFERENCE:
PROJECT AUTHORIZATION NO.: 0888
COST CENTER: 6130
PROJECT NUMBER: 20988
SERVICES RENDERED:
SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY
IN TRIPLICATE
| ASSAY/PROT | TEST MATERIAL | DRAFT REPORT MAILED | VALUE |
|---|---|---|---|
| 9571 0 401 | A80 OR 133-130-2 | 02-11-87 | 1,250 |
| 9572 0 401 | A82 OR 137-120 | 01-30-87 | 1,250 |

TOTAL AMOUNT DUE UPON RECEIPT: $2,500
GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001
89000718


A-1501-A 1/77

VOUCHER

August 7,

PHILIP MORRIS
U.S.A.

A-1501-A 1/77

VOUCHER

August 7,

PHILIP MORRIS
U.S.A.

A-1501-A 1/77
VOUCHER
August 7,
PHILIP MORRIS
U.S.A.
TO International Research and Development Corporation
R&D
For Professional Services (Study 368 028) $10 000 00 PLEASE RETURN CHECK TO R&D BY AUGUST 12, 1980 050-150-470-056 MO RECEIPT CAL'N PAYMENT ACCT. CODE VOUCHER NUMBER
2001211302


JUL 09 REV

INVOICE

DATE	07/07/92

INVOICE NO:	2154020

TERMS: NET 30 DAYS

INVOICE TOTAL 15,180.50

REMITTANCE
STATEMENT

3. Amount increased 8

JUL 09 REV

INVOICE

DATE	07/07/92

INVOICE NO:	2154020

TERMS: NET 30 DAYS

INVOICE TOTAL 15,180.50

REMITTANCE
STATEMENT

3. Amount increased 8

JUL 09 REV
45 WEST 25TH STREET, NEW YORK, N.Y. 10010
INVOICE
LORILLARD MEDIA SERVICES
ATTN: ILENE ANTIONIELLO
ONE PARK AVENUE
NEW YORK, NY. 10016
DATE 07/07/92 INVOICE NO: 2154020
LORILLARD MEDIA SERVICES
ATTN: ILENE ANTIONIELLO
ONE PARK AVENUE
NEW YORK, NY. 10016
TERMS: NET 30 DAYS
A/C CODE: *LORILLARD
ADVT ID: TRUE
LORILLARD/TRUE

ISSUE: JULY 21, 1992 SODP
DESCRIPTION: PG 19
FULL PAGE: 4 COLOR, NATIONAL RATE TYPE
INSERTIONS: 1
FREQUENCY: DISCOUNT RATE 30%
GROSS
AGENCY COMMISSION: 15 %
NET SPACE

25,480.00
25,450.00
7,644.00
17,836.00
2,675.40
15,180.60
INVOICE TOTAL 15,180.50
ACCT. BOOK NO. PROD NO. *LORILLARD 07/07/92 92154020
A/C CODE: *LORILLARD
ADVT ID: TRUE
LORILLARD/TRUE

1 INV. TOTAL: 15,180.50
REMITTANCE
STATEMENT
To: use proper account crediting please:
1. Show our invoice No. below on your check.
2. Enter amount of check encased below (see total line, above).
3. Amount increased 8
4. Delete the sub and return with your check.
MAGAZINE SOAP BRAND TRU ISSUE DATE 7-21-92 UNITS 101 PAYMENT'S 1/2 INV. NO. 921540200 AMOUNT PAID 17,336.40 CORPORATE CHECK 2165.80 CHECK # 006437 CHECK DATE 8-10-92
TO: SOAP OPERA DIGEST
45 WEST 25TH STREET
NEW YORK, N.Y. 10010
91691091


Federal Identification No. 74-2308076

October 15, 1997

51824 0090

Federal Identification No. 74-2308076

October 15, 1997

51824 0090

JOHNSON AND JOHNSON
ATTORNEYS AND COUNSELLORS AT LAW
1122 Colorado, Suite 208
Austin, Texas 78701
(512) 478-7777
ROBERT E. JOHNSON, JR.
GORDON R. JOHNSON
Federal Identification No. 74-2308076
Roger Mozingo
Vice President
State Government Relations
R. J. Reynolds Tobacco Co.
Winston-Salem, NC 27102
October 15, 1997
Professional
Personal Services $15,000.00

Total $15,000.00
SVC Code 04-88-5037-9016-867 CH. L.B. #007148 Approved
51824 0090


NEWSPAPER

ESTIMATE RECAP - PN03

PERIOD
01/01/96 TO 12/31/96

DATE 04/12/96
PAGE 1

FORM MQ1A REV 04-14-83

NEWSPAPER

ESTIMATE RECAP - PN03

PERIOD
01/01/96 TO 12/31/96

DATE 04/12/96
PAGE 1

FORM MQ1A REV 04-14-83

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
NEWSPAPER
ESTIMATE RECAP - PN03
PERIOD
01/01/96 TO 12/31/96
DATE 04/12/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004 REVISES EST DTD 03/08/96
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY PRODUCT/MRKT/S ZON /MONTH
PRODUCT:
10-MAR RACING
| MRKT/S ZON | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |
|---|---|---|---|---|
| 200-MIAMI | FEB 1996 | 800.25 |  | 800.25 |
2084022363
FORM MQ1A REV 04-14-83


Lorillard
TOBACCO COMPANY

PURCHASE ORDER NO.	DATE

1161	01 24 91

PURCHASE ORDER

SEE CONTRACT ATTACHED.

CHARGE DISTRIBUTION RIGHTS TO 6444

CHARGE LABOR AND OTHER COSTS TO 6449

Lorillard
TOBACCO CORPORATION

BY

AUTHORIZED SIGNATURE

LLPG-1 (1990)

SALES PROMOTION FILE COPY

Lorillard
TOBACCO COMPANY

PURCHASE ORDER NO.	DATE

1161	01 24 91

PURCHASE ORDER

SEE CONTRACT ATTACHED.

CHARGE DISTRIBUTION RIGHTS TO 6444

CHARGE LABOR AND OTHER COSTS TO 6449

Lorillard
TOBACCO CORPORATION

BY

AUTHORIZED SIGNATURE

LLPG-1 (1990)

SALES PROMOTION FILE COPY

PLEASE READ FACE AND REVERSE SIDES Only Terms and Conditions, and those incorporated by reference, on the face and reverse sides, herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.
Lorillard
TOBACCO COMPANY
One Park Avenue, New York, N.Y. 10016-5895
ALL WAYS ADVERTISING COMPANY
1442 BROAD STREET
BLOOMFIELD, NJ 07003
PURCHASE ORDER NO. DATE 1161 01 24 91
PURCHASE ORDER
ORDER NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE TO: ONE PARK AVENUE, NEW YORK, N.Y. 10016
TERMS BRAND NO. ACCOUNT NO. ITEM CODE NO. F.O.B. PREPAY FREIGHT CHARGES AND ADD TO YOUR INVOICE NO FREIGHT CHARGES TO BE BILLED 1640 SEE BELOW QUANTITY ITEM DESCRIPTION UNIT PRICE VALUE EXCLUSIVE SAMPLING AND PROMOTION RIGHTS INTERNATIONAL HOT ROD ASSOC. 14 EVENTS LABOR AT $100 PER DAY PER SAMPLER SUPERVISION AT $125 PER DAY. PLUS FREIGHT, VAN RENTAL IF REQUIRED, HISC. & OUT-OF-POCKET. $30,000.00
SPECIFICATIONS AND/OR SPECIAL INSTRUCTIONS:
SEE CONTRACT ATTACHED.
CHARGE DISTRIBUTION RIGHTS TO 6444
CHARGE LABOR AND OTHER COSTS TO 6449
83094273
SUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF.
Lorillard
TOBACCO CORPORATION
BY
AUTHORIZED SIGNATURE
LLPG-1 (1990)
SALES PROMOTION FILE COPY


Time Inc.

Statement Of Account

AS OF 08/31/93

A TIME WARNER COMPANY

ADDRESS
INDICATED

NY 10014-3688

P. O. BOX 10451
NEWARK, N.J. 07193-0451

M.R. SEP 24 1993

CURRENCY PAYABLE: U.S. DOLLARS

TOTAL BALANCE DUE

PLEASE DIRECT QUESTIONS TO :

PLEASE RETURN WITH A COPY AND PAYMENT

Time Inc.

Statement Of Account

AS OF 08/31/93

A TIME WARNER COMPANY

ADDRESS
INDICATED

NY 10014-3688

P. O. BOX 10451
NEWARK, N.J. 07193-0451

M.R. SEP 24 1993

CURRENCY PAYABLE: U.S. DOLLARS

TOTAL BALANCE DUE

PLEASE DIRECT QUESTIONS TO :

PLEASE RETURN WITH A COPY AND PAYMENT

Time Inc.
Statement Of Account
AS OF 08/31/93
A TIME WARNER COMPANY
TIME & LIFE BUILDING • ROCKEFELLER CENTER • NEW YORK 10017-6626
PUBLISHERS OF: TIME • SPORTS ILLUSTRATED • FORTUNE • MONEY • PEOPLE • LIFE
MAKE CHECKS PAYABLE TO: MAGAZINE IN WHICH AD APPEARED AND MAIL TO:
ADDRESS
INDICATED
SAATCHI SAATCHI DFS COMPTON
ATTN: CLIENT ACCOUNTING
375 HUDSON STREET
NEW YORK
NY 10014-3688
P. O. BOX 10451
NEWARK, N.J. 07193-0451
M.R. SEP 24 1993
ISSUE INV/REF # INV/DATE DESCRIPTION AMOUNT BALANCE 07/07/93 PARTIAL PAYMENT 128,925.17CR 1,302.27 DISPUTED TOTAL: 1,302.27 ADVERTISER TOTAL: 1,302.27 TRUE CIGARETTES 063551003 03/08/93 453807001 03/03/93 PEO DISCOUNT DUE 29,668.95 03/23/93 PARTIAL PAYMENT 29,372.26CR 296.69 DISPUTED TOTAL: 296.69 ADVERTISER TOTAL: 296.69 AGENCY TOTAL: 9,813.83
CURRENCY PAYABLE: U.S. DOLLARS
TOTAL BALANCE DUE
9,813.83
PLEASE DIRECT QUESTIONS TO :
MARY NG 212-522-3833. MARY NG 212-522-3833.
MARY NG 212-522-3833. MARY NG 212-522-3833.
MARY NG 212-522-3833. MARY NG 212-522-3833.
PLEASE RETURN WITH A COPY AND PAYMENT
92209412


RAY FIELDS DAWSON

12 March 1984

for consulting services rendered -

encl: receipts

signed:

Ray F. Dawson

RAY FIELDS DAWSON

12 March 1984

for consulting services rendered -

encl: receipts

signed:

Ray F. Dawson

RAY FIELDS DAWSON
P.O. Box 2218
Winter Park, Florida 32790, USA
(305) 628-8830
12 March 1984
To: Philip Morris Research Center
P.O. Box 26583
Richmond, Virginia 23261

Attn: Dr. Thomas Osdene, Director
for consulting services rendered -
23 February, 1984, Richmond .................... $ 600.00
24 February, 1984, Richmond .................... 600.00
rt air fare .......... $ 408.00
lodging .................. 104.00
airport parking ......... 9.00
total travel expensees .... 521.00

---
total amount due $ 1721.00
encl: receipts
signed:
Ray F. Dawson
2001207715