[{"bbox": [269, 38, 515, 50], "category": "Title", "text": "COVINGTON & BURLING"}, {"bbox": [279, 58, 453, 100], "category": "Text", "text": "1201 PENNSYLVANIA AVENUE\nP O BOX 5266\nWASHINGTON, D.C. 20529"}, {"bbox": [353, 47, 524, 108], "category": "Text", "text": "PAID"}, {"bbox": [349, 119, 440, 143], "category": "Text", "text": "TELEPHONE\n202 662-6000"}, {"bbox": [26, 158, 237, 179], "category": "Text", "text": "EMPLOYER IDENTIFICATION NO.\n53-0188411"}, {"bbox": [347, 180, 437, 190], "category": "Text", "text": "STATEMENT"}, {"bbox": [539, 157, 724, 202], "category": "Text", "text": "ACCOUNT NO. 19750-4\nDATE Apr. 2, 1992"}, {"bbox": [228, 281, 559, 294], "category": "Section-header", "text": "PHILIP MORRIS MANAGEMENT CORPORATION"}, {"bbox": [117, 328, 700, 373], "category": "Text", "text": "To cover professional and consulting\nservices -- Italy, Sweden, Venezuela,\nSpain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


DAWSON RESEARCH CORPORATION

(305) 851-3110

TO

DATE August 4, 1982
JOB NAME DRC 6702-1

JOB LOCATION

TERMS

Net 30

DAWSON RESEARCH CORPORATION

(305) 851-3110

TO

DATE August 4, 1982
JOB NAME DRC 6702-1

JOB LOCATION

TERMS

Net 30

DAWSON RESEARCH CORPORATION
Post Office Box 30666
ORLANDO, FLORIDA 32862 0666
0811
(305) 851-3110
TO
Dr, Harry P. Minnemeyer
Lorillard Research Center
P. O. Box 21688
Greensboro, NC 27420
DATE August 4, 1982
JOB NAME DRC 6702-1
JOB LOCATION
TERMS
Net 30
1% monthly service charge will be added to 30 day
DESCRIPTION PRICE AMOUNT 1. Primary Irritation of Mucous Membrane. The Rabbit Eye Irritation Test of Material B77. Protocol LRC-5A $415.00 Amount Due $415.00
00921564


CRC

CONTRACT RESEARCH CENTER

Business Administration

Gouverneur/Aaronda:

TELEFAX (fax nr.): 02/267 98 95

B-1800 Vilvoorde

JCB/MJV

Bestelling Nr./Commande No.: 1519/94

Datum/Date: 19 jan. 94

J. Van den Bulcke
Management Accountant

H.R.B.R.O.S.
609 398

B.T.W.T.V.A.
+32 086

Generale Bank/Générale de Banque:
210-

CRC

CONTRACT RESEARCH CENTER

Business Administration

Gouverneur/Aaronda:

TELEFAX (fax nr.): 02/267 98 95

B-1800 Vilvoorde

JCB/MJV

Bestelling Nr./Commande No.: 1519/94

Datum/Date: 19 jan. 94

J. Van den Bulcke
Management Accountant

H.R.B.R.O.S.
609 398

B.T.W.T.V.A.
+32 086

Generale Bank/Générale de Banque:
210-

CRC
CONTRACT RESEARCH CENTER
OUTGOING MAIL
REGISTERED
414155
B.V.B.A./S.P.R.L.
6500
Business Administration
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Gouverneur/Aaronda:
TELEFAX (fax nr.): 02/267 98 95
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-726 12 09
COX

t.a.v. Verkoopsdienst

Keelstraat 2, box 4a
B-1800 Vilvoorde
JCB/MJV
Bestelling Nr./Commande No.: 1519/94
Datum/Date: 19 jan. 94
(gelieve deze te opleiden in ieder geval op de faktuur te vermelden/
veuillez sans exception reprendre cette référence sur la facture)
| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |
|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
|  |  |  |  | (BF) |
| 1 | 2 | stuk | Kyocera Drum kit D3 |  |
|  |  |  | aan BF 6.672, -/stuk | 13.344,- |
|  |  |  | - 20 % korting | -2.669,- |
|  |  |  |  |  |
|  |  |  | **TOTAAL:** | **10.675,-** |
|  |  |  |  | ======= |
Leveringstermijn/Délai de livraison: 3'de week 1994
Leveringsvoorwaarden/Conditions de livraison: franko
Betalingswijze/Mode de paiement: 30 dagen einde maand
J. Van den Bulcke
Management Accountant
Maatschappelijke zetel: Zaventem, België
Siège social: Zaventem, Belgique
H.R.B.R.O.S.
609 398
B.T.W.T.V.A.
+32 086
Generale Bank/Générale de Banque:
210-
2028708782


June 22, 1995

For Professional Services Rendered:

*** Original transcript is enclosed.

THANK YOU

HALASZ & HALASZ

June 22, 1995

For Professional Services Rendered:

*** Original transcript is enclosed.

THANK YOU

HALASZ & HALASZ

HALASZ & HALASZ
Court Reporters
P. O. Box 223
Richmond, VA 23202
(804) 741-5200
Make check payable to: HALASZ & HALASZ
FED. ID: 54-1207332

INVOICE NO: 95-VSL-147
June 22, 1995
For Professional Services Rendered:
Lewis T. Booker, Esquire
Hunton & Williams
Riverfront Plaza, East Tower
951 East Byrd Street
Richmond, Virginia 23219
IN RE: Philip Morris Company, Inc., et al
vs. ABC, Inc., et al.
DATE: June 21, 1995
Richmond Circuit Court Hearing
Appearance (one-half) $ 47.50
Original and two copies (one-half) 531.25
ASCII disk, condensed trpt., index .00
TOTAL $ 578.75
*** Original transcript is enclosed.
PLEASE INCLUDE A COPY OF THIS BILL WITH PAYMENT
PAYMENT DUE WITHIN 30 DAYS
INTEREST TO ACCRUE AT 12% PER ANNUM THEREAFTER
LAWYER: Booker
REPORTER: Vicky S. Ludwig, RPR
THANK YOU
HALASZ & HALASZ
2077348171


wka
Walt Klein & Associates, Inc.

INVOICE

wka
Walt Klein & Associates, Inc.

INVOICE

wka
Walt Klein & Associates, Inc.
INVOICE
Brennan Dawson
Unified Program
c/o The Tobacco Institute
1875 I Street NW
Washington DC 20006
Number 15874
Date 02/08/96
PO#
Charge# -
Agency Contact: Karl Maher.
DESCRIPTION Progress billing of shipping charges.
| Job/Description | Amount |
|---|---|
| **Unified Program: Retailer Solicitation #1 (9800-6869)** | |
| Shipping | $251.82 |
| Expenses Subtotal: | $251.82 |
| **9800-6869 TOTAL:** | **$251.82** |
| | |
| **Unified Program: Program Launch (9800-6877)** | |
| Shipping | $944.07 |
| Expenses Subtotal: | $944.07 |
| | |
| **9800-6877 TOTAL:** | **$944.07** |
| | |
| **Unified Program: Program Fulfillment (9800-6929)** | |
| Shipping (half of estimate) | $182,000.00 |
| Shipping Subtotal: | $182,000.00 |
| | |
| **9800-6929 TOTAL:** | **$182,000.00** |
| | |
| **Unified Program: Fulfillment Printing (9800-6931)** | |
| Shipping | $423.45 |
| Expenses Subtotal: | $423.45 |
| | |
| **9800-6931 TOTAL:** | **$423.45** |
| | |
| **Materials Without Jaycess & IACP (9800-6960)** | |
| Shipping | $28.60 |
| Expenses Subtotal: | $28.60 |
TI1680-1311


| CUSTOMER NO. | LENGTH | DIV. | VENDOR NO. | CREDIT DATE |
|---|---|---|---|---|
| 176358006 | 83 | 0012 | UPO0027777 | 01/20/95 |

**SOLO TO**

SMITH'S FOND & DRUG CTNS INC
WAREHOUSE PAYABLES-GROCERY
P.O. BOX 595
SALT LAKE CITY

**SHIP TO**

SMITH'S FOND &
DRUG CENTERS INC.
900 NORTH SUGAR ST
LAYTON

UT84130

UT84041
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |
|---|---|---|
| 72 | TRUE MEN K | 4,020.40 |
| 95 | TRUE MEN I | 5,371.20 |
| 180 | MEMPORT 10 | 10,071.10 |
| 192 | KENT GL 10 | 10,742.40 |
| 198 | STYLE LT 1 | 6,042.60 |
| 144 | STYLE NMLT | 8,056.80 |
| **TOTALS** | **792** | **44,312.40** |
LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU

GROSS AMOUNT - 1,029.60 NET AMOUNT - 1,029.60

GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
95602624


[{"bbox": [117, 60, 179, 85], "category": "Text", "text": "FORMA #1338\nPU USA Rev 496\nPOS #13142\nCOMP 03724-A147"}, {"bbox": [305, 59, 562, 92], "category": "Title", "text": "PHILIP MORRIS\nU.S.A. SALES PERSONNEL EXPENSE VOUCHER"}, {"bbox": [104, 111, 767, 992], "category": "Table", "text": "

DRAFT NO.	SOCIAL SECURITY NUMBER

NAME (PRINT)	WEEK ENDED (SAT) 198-

CAR NUMBER	CAR ASSIGNED PERMANENT ☐ TEMPORARY ☐

	SUN.	MON.	TUES.	WED.	THURS.	FRI.	SAT.	TOTAL	ACCT. CODE

Hours Worked		FOR OFFICE
USE ONLY

Explanation (Time Not Worked)

Town and State Where
Expenses Were Incurred

Daily Business Miles

Gasoline (Gals.)

Oil (Gts.)

Room

Meals

Telephone, Postage

Transportation Paid by You
(other than company car)

Car Rentals

Personal Smokes

Supplies - Office, Etc.

Set/Sells

VA SLIMS U.L.T. 30 PK @ 2.00	4	8.00	4	6.00	4	6.00	4	4.00	4	10.00	34.00

VA SLIMS U.LTS 20.2% @ 2.00	5	14.00	5	20.00	4	20.00	4	8.00	4	12.00	76.00

MARLBORO 2.0 PK @ 1.00	4	5.00	4	3.00	4	2.00	4	2.00	4	4.00	16.00

GRATIS - MARLBORO @ .90/M	5	4.50		7	4.50		7	9.00		18.00

Gratia - VA SLIMS U.LTS @ .92/M	4992.00	4995.20	7964.40	49116.40	4992.00				414.00

Samples

Switch Sell

Other

Special Programs

VA SLIMS U.L. 2FBR1-20.00EM @ 2.00	4	4.00	4	4.00	4	2.00	4	6.00	4	4.00	20.00

VA SLIMS U.L. 3FBR1-40.00EM @ 3.00	4	9.00	4	3.00	4	6.00	4	3.00	4	6.00	27.00

VA SLIMS U.L. 2FBR1-20.00EM @ 5.00	4	5.00			4	10.00	4	5.00	4	10.00	30.00

VA SLIMS U.L. 3FBR1-40.00EM @ 5.00	4	10.00	4	5.00			4	5.00	4	15.00	35.00

MARL 2 W/LTR-100.00EM @ 3.00	4	1.00	4	6.00	4	9.00	4	9.00	4	3.00	30.00

MARL 2 W/LTR-100.00EM @ 5.00	4	10.00	4	5.00	4	5.00	4	10.00	4	15.00	45.00

SUBTOTAL

Gasoline Costs

Oil & Oil Changes Cost

Maintenance & Repairs

Tires & Tire Repairs

Parking & Storage

Washing & Cleaning

Toils

License & Taxes

Accident Repairs

Transmission Service

Miscellaneous

SUBTOTAL (Total Each Col
and Add Across)

AUTO MILEAGE

Odometer - Ending	Business Miles

Odometer - Start	Personal Miles

TOTAL MI. FOR WEEK	TOTAL MI FOR WEEK

TOTAL EXPENSES = ALL ABOVE EXPENSES = DRAFT AMOUNT

	<td colspan


CRC

CONTRACT RESEARCH CENTER

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

Business Administration

Geadresseerde/Adressée:

JGB/MJV

Datum/Date: 3 apr. 92

Van den Bulcke
Management Accountant

H.R.B./R.C.B.
609 398

B.T.W./T.V.A.
438 086 088

CRC

CONTRACT RESEARCH CENTER

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

Business Administration

Geadresseerde/Adressée:

JGB/MJV

Datum/Date: 3 apr. 92

Van den Bulcke
Management Accountant

H.R.B./R.C.B.
609 398

B.T.W./T.V.A.
438 086 088

CRC
CONTRACT RESEARCH CENTER
B.V.A./B.P.R.L.
Business Administration
Geadresseerde/Adressée:
TELEFAX
AIB Vincotte
t.a.v. Technische Dienst
André Drouartlaan 27-29
B-1160 Brussel
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
JGB/MJV
Bestelling Nr./Commande No.: 226/92
(gelieve deze referte in ieder geval op de faktuur te vermelden)
Datum/Date: 3 apr. 92
Veuillez sans exception reprendre cette référence sur la facture!
(R) bestellen aan de op keerzijde vermelde aankoopvoorwaarden/
Nous commandons pour le compte d'ahet imprimé au verso:
| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |
|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
|  |  |  |  | (BF) |
| 1 | 1 | Nazicht van onze autoklaaf,
 voor inbedrijfstelling, door
 uw zorgen |  |  |
|  |  | Uurloon: BF 2.146,-/uur |  |  |
|  |  | Verplaatsingsvergoeding: BF 16,10/km |  |  |
|  |  | Verslag: BF 1.764,-/verslag |  |  |
|  |  | Attest voor het ministerie:
 BF 2.800,-/attest |  |  |
Gelieve kontakt op te nemen met de firma Steritec (tel. 02/5201150,
Mevr. Moens) om een gezamenlijke datum af te spreken voor dit nazicht
en ons tijdig te verwittigen van de vastgestelde datum.
Van den Bulcke
Management Accountant
Leveringstermijn/Délai de livraison: te bevestigen

Leveringsvoorwaarden/Conditions de livraison: franko

Betalingswijze/Mode de paiement: 30 dagen einde maand
Maatschappelijke zetel: Zaventem, België

~~处女座~~
H.R.B./R.C.B.
609 398
B.T.W./T.V.A.
438 086 088
Generale Bank/Générale de Banque:
210-023300-68
2028701876


GÖTEBORGSS UNIVERSITET

FAKTURA

Original

Nr 411-9/182

Datum 1981-10-05

Ragnar Rylander, M.D.

Referens

Sweden 031/82 15 01

Telefon/ankr

Postadress

Box 53261
400 16 Göteborg

Telefon

031-81 04 00 vx

Postgiro

1 56 27-3

GÖTEBORGSS UNIVERSITET

FAKTURA

Original

Nr 411-9/182

Datum 1981-10-05

Ragnar Rylander, M.D.

Referens

Sweden 031/82 15 01

Telefon/ankr

Postadress

Box 53261
400 16 Göteborg

Telefon

031-81 04 00 vx

Postgiro

1 56 27-3

GÖTEBORGSS UNIVERSITET
150029
FAKTURA
Original
Nr 411-9/182
Datum 1981-10-05
(LM-nr/l6pn)
Department of Environmental Health
Institution/avdelning
Ragnar Rylander, M.D.
Referens
Sweden 031/82 15 01
Telefon/ankr
Specifikation Mängd A-pris Belopp Final costs for inhalation workshop incl printing of proceedings $ 2 580:- Var god ange fakturanummer vid betalning Betalningsvillkor: 30 dagar netto Moms % Vid betalning efter förfallodagen debiteras dröjsmålsränta efter en räntefot som överstiger diskontot med 4 procentenheter Summa $
Postadress
Box 53261
400 16 Göteborg
Telefon
031-81 04 00 vx
Postgiro
1 56 27-3
1000031240


請求書
INVOICE

Carolina Cigarette Company

#1	CLIENT

請求書
INVOICE

Carolina Cigarette Company

#1	CLIENT

請求書
INVOICE
Carolina Cigarette Company
日付 DATE 請求書番号 INVOICE NO. 5/25/94 CCC94-74
J/O#CCC94-34: HARLEY-DAVIDSON MILDS - ADDITIONAL MAGAZINE SPACE COST FOR MAY Estimate#: 94-May-10 明細 DESCRIPTION Magazine Issue Date Space (4CIP) 原價 NET COST 手数料 AGENCY COMMISSION 請求金額 TOTAL INVOICE Studio Voice Special discount D-6-10 -5 ¥800,000 Agency Commission (15%) D-6-12 -400,000 Total 60,000 ¥460,000 Please remit in Japanese yen to Daiichikangyo Bank Head Office 1-5, Uchisaiwaicho 1-Chome Chiyoda-ku, Tokyo, Japan Current A/C No. 0112032 % of Dentsu, Young & Rubicam Inc. ====================
93416631
電通ヤング・アンド・ルビカム株式会社 〒104-0000
Tokyo, Japan
〒2-7-12 京橋K-1ビル／ダイヤルイン (03)3278-4953
12, Yaesu, Chuo-ku, Tokyo, Japan 104
PBT International Inc.
Hirakawacho KS Bldg., 4-14, Hirakawacho 2-Chome
Chiyoda-ku, Tokyo 102 Japan
#1 CLIENT


The Reidsville Review

P.O. BOX 2157

REIDSVILLE, N.C. 27323-2157

AREA CODE 919-349-4331
FAX 919-342-2513

LORILLARD CORPORATION

2525 E MARKET ST
GREENSBORO NC 27419

OCTOBER 31, 1993

ACCT # 375778

P.O. BOX 2157

AREA CODE 919-349-4331
FAX 919-342-2513

The Reidsville Review

P.O. BOX 2157

REIDSVILLE, N.C. 27323-2157

AREA CODE 919-349-4331
FAX 919-342-2513

LORILLARD CORPORATION

2525 E MARKET ST
GREENSBORO NC 27419

OCTOBER 31, 1993

ACCT # 375778

P.O. BOX 2157

AREA CODE 919-349-4331
FAX 919-342-2513

The Reidsville Review
P.O. BOX 2157
REIDSVILLE, N.C. 27323-2157
AREA CODE 919-349-4331
FAX 919-342-2513
LORILLARD CORPORATION
2525 E MARKET ST
GREENSBORO NC 27419
OCTOBER 31, 1993
ACCT # 375778
DATE REF. DESCRIPTION INCHES RATE CHARGES PAYMENTS AMOUNT 10-27-93 3x10.5 SALUTE TO TOBACC 31.50 6.95 218.93 218.93 BALANCE FORWARD TOTAL PAYMENTS EARNED RATE TOTAL INCHES PAY THIS AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 218.93
89290742
P.O. BOX 2157
THE REIDSVILLE REVIEW
REIDSVILLE, N.C. 27323-2157
AREA CODE 919-349-4331
FAX 919-342-2513


NO. 6557

PAY

PAYED $100.00

TO THE ORDER OF

VOUCHER NO. DATE
6557 10/30/90

ASSEMBLYMAN CLARENCE NORMAN,JR.

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈006557⑈ ⑆021000089⑆ 010 01554507⑈

NO. 6556

PAY

PAYED $100.00

TO THE ORDER OF

VOUCHER NO. DATE
6556 10/30/90

ASSEMBLYMAN JOSEPH T.PILLITERE

AMOUNT.

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈006557⑈ ⑆021000089⑆ 010 01554507⑈

NO. 6555

PAY

PAYED $100.00

TO THE ORDER OF

VOUCHER NO. DATE
6555 10/30/90

ASSEMBLYMAN ROGER J.ROBACH

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈006557⑈ ⑆021000089⑆ 010 01554507⑈

NO. 6557

PAY

PAYED $100.00

TO THE ORDER OF

VOUCHER NO. DATE
6557 10/30/90

ASSEMBLYMAN CLARENCE NORMAN,JR.

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈006557⑈ ⑆021000089⑆ 010 01554507⑈

NO. 6556

PAY

PAYED $100.00

TO THE ORDER OF

VOUCHER NO. DATE
6556 10/30/90

ASSEMBLYMAN JOSEPH T.PILLITERE

AMOUNT.

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈006557⑈ ⑆021000089⑆ 010 01554507⑈

NO. 6555

PAY

PAYED $100.00

TO THE ORDER OF

VOUCHER NO. DATE
6555 10/30/90

ASSEMBLYMAN ROGER J.ROBACH

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈006557⑈ ⑆021000089⑆ 010 01554507⑈

Lorillard
TOBACCO COMPANY
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5896
CITIBANK, N.A.
ONE PARK AVENUE
NEW YORK, N.Y. 10016
NO. 6557
PAY
PAYED $100.00
TO THE ORDER OF
VOUCHER NO. DATE
6557 10/30/90
ASSEMBLYMAN CLARENCE NORMAN,JR.
AMOUNT
**********$100.00
OF THE FOLLOWING
IN FULL SETTLEMENT
CITIBANK
AUTHORIZED SIGNATURE

CITIBANK
AUTHORIZED SIGNATURE
⑈006557⑈ ⑆021000089⑆ 010 01554507⑈
Lorillard
TOBACCO COMPANY
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5896
CITIBANK, N.A.
ONE PARK AVENUE
NEW YORK, N.Y. 10016
NO. 6556
PAY
PAYED $100.00
TO THE ORDER OF
VOUCHER NO. DATE
6556 10/30/90
ASSEMBLYMAN JOSEPH T.PILLITERE
AMOUNT.
**********$100.00
OF THE FOLLOWING
IN FULL SETTLEMENT
CITIBANK
AUTHORIZED SIGNATURE

CITIBANK
AUTHORIZED SIGNATURE
⑈006557⑈ ⑆021000089⑆ 010 01554507⑈
Lorillard
TOBACCO COMPANY
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5896
CITIBANK, N.A.
ONE PARK AVENUE
NEW YORK, N.Y. 10016
NO. 6555
PAY
PAYED $100.00
TO THE ORDER OF
VOUCHER NO. DATE
6555 10/30/90
ASSEMBLYMAN ROGER J.ROBACH
AMOUNT
**********$100.00
OF THE FOLLOWING
IN FULL SETTLEMENT
CITIBANK
AUTHORIZED SIGNATURE

CITIBANK
AUTHORIZED SIGNATURE
⑈006557⑈ ⑆021000089⑆ 010 01554507⑈
91810181B


Remit to:

U.S. NEWS & WORLD REPORT, INC.

ATTN: CASHIER 5TH FLOOR

Phone: 202-955-2662 02-955-2091

001 PAGE 4C 2ND COVER

----GROSS----
44,015.00

LESS
COMMISSION
5,602.25

------NET------
37,412.75

5% FREQUENCY DISCOUNT
FOR(S): NATIONAL

27940-10-40-1 1076 01

USN & WR 613-5 (Revised 10/83)

ORIGINAL COPY

Remit to:

U.S. NEWS & WORLD REPORT, INC.

ATTN: CASHIER 5TH FLOOR

Phone: 202-955-2662 02-955-2091

001 PAGE 4C 2ND COVER

----GROSS----
44,015.00

LESS
COMMISSION
5,602.25

------NET------
37,412.75

5% FREQUENCY DISCOUNT
FOR(S): NATIONAL

27940-10-40-1 1076 01

USN & WR 613-5 (Revised 10/83)

ORIGINAL COPY

DATE 08/01/84 INSERTION ORDER NO. INVOICE NO. 13774
PLEASE REFER TO ABOVE INVOICE NUMBER WHEN PAYING
LORILLARD MEDIA SERVICES
ATTN: BETTY EPPERSON
666 FIFTH AVENUE
NEW YORK, NY 10103
Remit to:
U.S. NEWS & WORLD REPORT, INC.
ATTN: CASHIER 5TH FLOOR
2400 N Street, N.W.
Washington, D.C. 20037
Phone: 202-955-2662 02-955-2091
Please return pink copy with remittance.
LOEWS - P LORILLARD - TRUE
ISSUE DATED 08/06/84
001 PAGE 4C 2ND COVER
----GROSS----
44,015.00
LESS
COMMISSION
5,602.25
------NET------
37,412.75
5% FREQUENCY DISCOUNT
FOR(S): NATIONAL
MAGAZINE USN BRAND TRU ISSUE 8-11 INSERTION 120 ESTIMATE INV NO 13774 INV DATE 8/1/84 AMOUNT PAID 3,666.49 DATE 8-17 CHECK # 017403
TERMS: 2% CASH DISCOUNT IF PAID BY SEPTEMBER 10, 1984
27940-10-40-1 1076 01
USN & WR 613-5 (Revised 10/83)
41359516
ORIGINAL COPY


Aankoopvoorwaarden

INSIFO

Deel aankoop

CRC

OUTGOING MAIL
REGISTER

Business Administration

TELEFAX

Van Den Bosch N.V.
Oeverkant 38

B-2720 Bucht (Zwijndrecht)

Datum/Date: 19.dec.88

Tel/Tél: -

H.R.S./R.C.B.
509 396

B.T.W./T.V.A.
435 085 085

yellow

Aankoopvoorwaarden

INSIFO

Deel aankoop

CRC

OUTGOING MAIL
REGISTER

Business Administration

TELEFAX

Van Den Bosch N.V.
Oeverkant 38

B-2720 Bucht (Zwijndrecht)

Datum/Date: 19.dec.88

Tel/Tél: -

H.R.S./R.C.B.
509 396

B.T.W./T.V.A.
435 085 085

yellow

Aankoopvoorwaarden
INSIFO
Deel aankoop
CRC
CONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.
OUTGOING MAIL
REGISTER
Business Administration
TELEFAX
Van Den Bosch N.V.
Oeverkant 38
B-2720 Bucht (Zwijndrecht)
B-1940 Zavehem
(Sint-Stavens-Woluwe)
Tollaan/Avenue du Péage 101c
Telefoon/Téléphone: 02-7208174
Telefax/Téléfax: 02-7251209
Bestelling Nr./Commande No.: 2/19.dec.88
Op de faktor te vermelden aankoopvoorwaarden
Aangevraagd door/ Dhr. J. Joris, Betreft: ons telefoongesprek van heden
Demands établie:
Datum/Date: 19.dec.88
Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/
Nous commandons selon des conditions d'achat imprimées au verso:
| HOEVEELHEID
QUANTITÉ | ARTIKEL
ARTICLE | OMSCHRIJVING
DESIGNATION | PRIJS
PRIX
(BEC) |
|---|---|---|---|
| 12 | 30 liter-houders aan
de huurprijs van
120,-/bus/maand | | 1.440,-/maand |
| | | | TOTAAL: 1.440,-/maand |
(+ verwerkingsprijs per bus van 30 liter: 850,-/bus)
Leveringstermijn/Délai de livraison: einde december
Leveringsvoorwaarden/Conditions de livraison: bij voorkeur geleverd door uw diensten
Betalingswijze/mode de paiement: 30 dagen einde van de maand
Voor alle inattersingen, contacten namen mev
Pour tous remerciements, contacter: -
Tel/Tél: -
Maatschappelijke zetel: Zaventem, België
Stadhel zetel: Zaventem, België
H.R.S./R.C.B.
509 396
B.T.W./T.V.A.
435 085 085
Generale Bénéficiaire de Banque:
210-0233000-58
4588
yellow
2028590838


4 feb
October 1990

4 feb
October 1990

4 feb
October 1990


Hoy Building International, Inc.

0201126 11:0:23

INVOICE NO C.0251
DATE Oct. 13, 1992

YOUR AMT Ms. Mary Pottorff

Australia

For price now due for payment 2,750.00

For HBI Inc.

Cray Robertson

Creditor

Enclosure

Hoy Building International, Inc.

0201126 11:0:23

INVOICE NO C.0251
DATE Oct. 13, 1992

YOUR AMT Ms. Mary Pottorff

Australia

For price now due for payment 2,750.00

For HBI Inc.

Cray Robertson

Creditor

Enclosure

Hoy Building International, Inc.
0201126 11:0:23
10178 Democro: Liner
Fairfax, VA 22030
(703) 352-0102
Telefax: (703) 352-0111
Philip Morris
100 Park Avenue, 23rd Floor
New York, New York 10017
INVOICE NO C.0251
DATE Oct. 13, 1992
YOUR AMT Ms. Mary Pottorff
Australia
The services of HBI-Australia per attached invoice
01 October 13, 1992 (as per agreement with Reg Hodgson
For price now due for payment 2,750.00
For HBI Inc.
Cray Robertson
Creditor
Enclosure
2024525592


Arthur D. Little, Inc.

Arthur D. Little, Inc.

Arthur D. Little, Inc.
ACORN PARK
CAMBRIDGE, MASSACHUSETTS 02140
AREA CODE 6-7 MAR 5/70
PLEASE MAIL REMITTANCE TO POST OFFICE BOX 3482 BOSTON, MASSACHUSETTS 02241
Brown & Williamson Tobacco Corporation
1600 West Hill Street
Louisville, Kentucky 40201
Attention: Dr. I. W. Hughes
Director of Research
& Development
YOUR REF NO.:
Proposal No.: 1-9635
ADL CASE NO.: 76038

INVOICE NO.
3-228

INVOICE DATE
March 31, 1976
Professional Services $1,322.00
Due and Payable $1,322.00
511001055


Form R-1501
Rev. 9/72

VOUCHER

September 1,

19 76

PHILIP MORRIS
U.S.A.

TO American Health Foundation

Form R-1501
Rev. 9/72

VOUCHER

September 1,

19 76

PHILIP MORRIS
U.S.A.

TO American Health Foundation

Form R-1501
Rev. 9/72
VOUCHER
September 1,
19 76
PHILIP MORRIS
U.S.A.
TO American Health Foundation
For professional services $95,000.00 PLEASE RETURN CHECK TO DR. R. B. SELIGMAN BY SEPTEMBER 7, 1976. MO. RECEIPT CAL'N PAYMENT ACCT. CODE VOUCHER NUMBER
1003710403


CENTER FOR INDOOR AIR RESEARCH

RECEIVED

OCT 03 1996

A. W. S.

INVOICE

October 1, 1996

Attention: Dr. Alex W. Spears

CENTER FOR INDOOR AIR RESEARCH

RECEIVED

OCT 03 1996

A. W. S.

INVOICE

October 1, 1996

Attention: Dr. Alex W. Spears

CENTER FOR INDOOR AIR RESEARCH
RECEIVED OCT 03 1996 A. W. S.
INVOICE
October 1, 1996
Lorillard Corporation
P.O. Box 21688
Greensboro, North Carolina 27420-1688
Attention: Dr. Alex W. Spears
October assessment for CIAR $54,487.00
Less monthly adjustment for Dunn research project (1996 contract) ($34.00)
Net amount due $53,954.00
1099 Winterson Road, Suite 280
Linthicum, Maryland 21090-2216
(410) 684-3777 Fax (410) 684-3729
86619050


INVOICE
Nº 406

Martin Outdoor Advertising

California . 805-868-0721

FEB 1, 1981

SUN. AUG. 22 00

LORILLARD

LOS ANGELES, CALIF
NORTH METRO MARKET

10-10 (20) 2/1/81 to 3/1/81 $3700.00

LESS 10% DISCOUNT

10 regular
10 illuminated

CITIZEN

MAR 17 1981

INVOICE
Nº 406

Martin Outdoor Advertising

California . 805-868-0721

FEB 1, 1981

SUN. AUG. 22 00

LORILLARD

LOS ANGELES, CALIF
NORTH METRO MARKET

10-10 (20) 2/1/81 to 3/1/81 $3700.00

LESS 10% DISCOUNT

10 regular
10 illuminated

CITIZEN

MAR 17 1981

REMIT TO:
(7), Box 2597
Paso Robles, CA 93446
INVOICE
Nº 406
Martin Outdoor Advertising
California . 805-868-0721
LORILLARD MEDIA SERVICES
666 FIFTH AVENUE
NEW YORK, NEW YORK 10019
FEB 1, 1981
SUN. AUG. 22 00
LORILLARD
LOS ANGELES, CALIF
NORTH METRO MARKET
10-10 (20) 2/1/81 to 3/1/81 $3700.00
LESS 10% DISCOUNT
$$ \begin{array}{r} 370.00 \\ \overline{3330.00} \\ \text{5% } \underline{\hspace{2cm}} \\ 2775.00 \end{array} $$
10 regular
10 illuminated
CITIZEN
MAR 17 1981


RECEIVED

suorittanut
inbeslut

mk

FILE

N:o

N:o

N:o

Helsingissä
Helsingfors 20.11.96

Viran puolesta: - Ex officio:

920105 Paragon Register

RECEIVED

suorittanut
inbeslut

mk

FILE

N:o

N:o

N:o

Helsingissä
Helsingfors 20.11.96

Viran puolesta: - Ex officio:

920105 Paragon Register

08036
RECEIVED
on tänk påvänd Patentl- ja rekisteräjöllisuus seen
har denna dag till Patent- och registerstyrelsen
suorittanut
inbeslut
mk
FILE
patenttilhakemuksesta
för patentansökning

julkaisu/kännösmaakau
publiceringsöversättningavgift

tavaramerkin rekisteröimisesti
för inregistrening av varumärket
tavaramerkin uudistamisesta
för förnyelse av varumärket
N:o
N:o
N:o
Helsingissä
Helsingfors 20.11.96
Viran puolesta: - Ex officio:
920105 Paragon Register
2026502603


OUTDOOR

ESTIMATE RECAP - DDG1_1(S)

ZONE

DESC: 774A (MLMP) TRANSIT
BUS SHELTER

TOTALS BY PRODUCT/MONTH

SHOWING DATE

FORM MO1A REV 04-14-93

2
0
8
9
1
0
2
0
2
1
9

OUTDOOR

ESTIMATE RECAP - DDG1_1(S)

ZONE

DESC: 774A (MLMP) TRANSIT
BUS SHELTER

TOTALS BY PRODUCT/MONTH

SHOWING DATE

FORM MO1A REV 04-14-93

2
0
8
9
1
0
2
0
2
1
9

LEO BURNETT U.S.A.
A division of LEO BURNETT COMPANY, INC.
ADVERTISING
OUTDOOR
ESTIMATE RECAP - DDG1_1(S)
ZONE
PERIOD DATE 06/03/96
01/01/95 TO 12/31/95 PAGE 3
13
CLIENT: P.M. INC. OFFICE: 10
EST NO: 5141 REVISES EST DTD 04/08/96
DESC: 774A (MLMP) TRANSIT
BUS SHELTER
TOTALS BY PRODUCT/MONTH

SHOWING DATE
| PRODUCT | PERIOD | EST AMT
AMOUNT | EST AMT
CHANGE |
|---|---|---|---|
| 10-MARLBORO | AUG 1995 | 6,400.00 |  |
|  | SEP | 6,400.00 |  |
|  | QUARTER 3 | 12,800.00 |  |
|  | OCT | 6,400.00 |  |
|  | NOV | 6,400.00 |  |
|  | DEC | 6,400.00 |  |
|  | QUARTER 4 | 19,200.00 |  |
|  | TOTAL | 32,000.00 |  |
FORM MO1A REV 04-14-93
2
0
8
9
1
0
2
0
2
1
9


March 26, 1998

Period of Service: February 1998

Matter No: 70026
Invoice # 394429

Expenses:

March 26, 1998

Period of Service: February 1998

Matter No: 70026
Invoice # 394429

Expenses:

BSMG WORLDWIDE
Communications Management
Mr. Berl Bernhard, Esq.
Verner, Liipfert, Bernhard, McPherson and Hand
901 15th Street, NW
Suite 700
Washington, DC 20005
March 26, 1998
Please Remit Payment to:
BSMG Worldwide, Inc.
P.O. Box 198261
Atlanta, GA 30384
USA
Period of Service: February 1998
Matter No: 70026
Invoice # 394429
Expenses:
Video News Release
Settlement - CEO Hearings, 1/29-1/30/98

$349,098.57

| | |
|:---|---:|
| **Total Video** | **95,805.00** |
| **Air Fare** | |
| C. Eskew, Philadelphia, PA - WDC, 1/16/98 | 95,805.00 |
| H. Diamond, NY-WDC-NY, 12/29/97 | 203.00 |
| S. Williams, WDC-NY-WDC, 2/3-2/4/98 | 404.00 |
| C. Bonaca, WDC-NY-WDC, 2/26/98 | 404.00 |
| J. Raller, NY - Atlanta, GA - NY, 12/18-12/19/97 | 404.00 |
| S. Williams, WDC-NY-WDC, 2/16-2/18/98 | 1,106.00 |
| S. Williams, WDC-NY-WDC, 2/26-2/27/98 | 404.00 |
| **Total Air Fare** | **404.00** |
| **Lodging** | |
| S. Williams, New York, NY, 2/26/98 | 3,329.00 |
| S. Williams, New York, NY, 2/16-2/17/98 | 426.69 |
| S. Williams, New York, NY, 2/3/98 | 853.38 |
| A. Shuster, Stamford, CT, 1/28/98 | 426.69 |
| C. Eskew, Stamford, CT, 1/28/98 | 144.48 |
| C. Eskew, New York, NY, 1/27/98 | 183.68 |
| **Total Lodging** | **268.14** |
| **Train Transportation** | |
| L. Morgan, WDC-NY-WDC, 2/17/98 | 2,303.06 |
| **Total Train Transportation** | **368.00** |
| | **368.00** |
BSMG Marketing Communications KRC Research BozelliEskew
Sawyer Muller Consulting BSMG Medical & Health Communications Charles Butler BSMG
1501 M Street NW Suite 600 Washington DC 20005-1710 202-380-2000 Fax 202-380-8287
2073883440


PHILIP MORRIS
VOUCHER

FOR ACCOUNTING USE ONLY

VOUCHER NUMBER:

PAYEE:

ACCOUNTING CODE

The City, State, 100%

TOTAL $460,080.00

APPROVAL FOR PAYMENT

ACCOUNTING USE ONLY

VOUCHER/INVOICE DATE: 5-7-90

BANK

DUE DATE: 200/000

SEP CHK: > 4

1099 CD >

PHILIP MORRIS
VOUCHER

FOR ACCOUNTING USE ONLY

VOUCHER NUMBER:

PAYEE:

ACCOUNTING CODE

The City, State, 100%

TOTAL $460,080.00

APPROVAL FOR PAYMENT

ACCOUNTING USE ONLY

VOUCHER/INVOICE DATE: 5-7-90

BANK

DUE DATE: 200/000

SEP CHK: > 4

1099 CD >

COMPANY:
MANAGEMENT CORPORATION
INCORPORATED
DATE VOUCHER IS PREPARED
APRIL 27, 1991
PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER:
(OMIT IF NO SPECIFIC DATE REQUIRED)
DATE DUE: ASAP TIME
PAYEE:
ACCOUNTING CODE
THE CO. CO. FOR TOBACCO RESEARCH-U.S.A., INC. 460,786.00
100 Third Avenue 10-570-013-04 B04
The City, State, 100%
TOTAL $460,080.00
APPROVAL FOR PAYMENT
EXPLANATION FOR PAYMENT (if more space required, see back page)
Replenish special projects funds - final
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED - RETURN TO NAME Elizabeth Escalera REASON FOR REQUEST. Special mailing - correspondence to be attached
ACCOUNTING USE ONLY
VENDOR: 113521 COMPANY: 010 (005-COMPANIES: 009-MANAGEMENT, 010-INCORPORATED)
VOUCHER TYPE 1 (i-Reg; 2-RP; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7.V.A.)
VOUCHER/INVOICE DATE: 5-7-90
BANK
DUE DATE: 200/000
SEP CHK: > 4
1099 CD >
SEP HND -> RTAN-> BT. RT NAME -> E. Escalera

OISTR AP -> A PREPD/VOID -> __________ (CHECK DATE) -> __________ (CHECK NBR) -> __________

CONTRACT -> ________ FREQUENCY ________

ALT PAYEE -> C1 000 ________

LINE 001 CORP/ACCT 01 010 S7001404 00002000
AMT/PCT -> 460,080.00 A ID/BCO -> 8 0.00
DESC -> Final paym / Special paym fund

LINE 002 CORP/ACCT 01 ________ A ID/______ OK ________
AMT/PCT -> ________ DESC -> ________

LINE 003 CORP/ACCT 01 ________ A ID/______ Relined ________
AMT/PCT -> ________ DESC -> ________ Entured, incorrect batch ________ RECEIVED
LINE 004 CORP/ACCT 01 ________ A ID/BCO -> 1000000000
AMT/PCT -> ________ P.M. MANAGEMENT ________ MGMT. COMP.
DESC -> ________ MGMT. FINANCIAL -> 1000000000

LINE 005 ________ MGMT. FINANCIAL -> 1000000000
AMT/PCT -> ________
CASHIER DATE AUDIT 07 DATE 5/23 APPROVAL 12/23/90
LINE 004 CORP/ACCT 01 A ID/BCO RECEIVED AMT/PCT-> ______ MGMT. COMP. DESC-> P.M. MANAGEMENT LINE 005 ______ RECEIVED AMT/PCT-> ______ 1000000000 DESC-> FINANCIAL -> 1000000000
2075573357


PHILIP MORRIS MANAGEMENT CORP.

DETACH HERE BEFORE DEPOSITING

PHILIP MORRIS MANAGEMENT CORP.

DETACH HERE BEFORE DEPOSITING

PHILIP MORRIS MANAGEMENT CORP.
284715
VENDOR NUMBER VOUCHER NUMBER YOUR REFERENCE NUMBER NET AMOUNT PAYABLE 231564 167 1,750.00 FOR PHILIP MORRIS USE ONLY : G.ROUSSEAU 4449 23 TOTALS 1,750.00
DETACH HERE BEFORE DEPOSITING
E44656
2043699487


ARS/IBM
BM104A10

PRO FORMA-

Baujahr 1988, Ausfertigung wie folgt:

CCI RNA, PSE RNA, TVE

A. Eberhard

ARS/IBM
BM104A10

PRO FORMA-

Baujahr 1988, Ausfertigung wie folgt:

CCI RNA, PSE RNA, TVE

A. Eberhard

CRC Contract Research Center B.V.B.A.
Tollaan 101 C
B-1940 Iaventem, St. Stevens Woluwe

Belgium
ARS/IBM
BM104A10
22.Aug.88
PRO FORMA-
235/2/88
PASO-Stahl-Container ISO-NORM
6058 x 2438 x 2300 mm aussen,
Baujahr 1988, Ausfertigung wie folgt:
| | Serien- Nr. | Inventar- Nr. | | 17.000. |
|:---|:---:|:---:|:---:|:---:|
| 1. Stück Werkstatt | '8401 | 1564/01 | | -------- |

**einschl. Krsatzteile und Zubehör.**
Boweßliche Einrichtungen sind in unserer beiliegenden Pro Forma-Rechnung Nr. 236/88 vom 22.Aug.88 enthalten.
Verlader, Transport-, Abfertigungs- und Entladen-kosten folgen.
ab hier, Transportverpflegung ist durch uns gedeckt, einschl. Montage in Brüssel durch unsere Mitarbeiter.
CCI RNA, PSE RNA, TVE
PRO FORMA RECHNUNG NUR FÜR ZOLLWECKEN BESTIMMT
A. Eberhard
202812513


Copie

No

Klasse/Classe: A 24 b 15/00.

Titel/Titre/Titolo:

RECEIVED
WEEKLY

APR 2 1974

28. 2. 1974

Mahnung
Rappel
Avvertimento

Copie

No

Klasse/Classe: A 24 b 15/00.

Titel/Titre/Titolo:

RECEIVED
WEEKLY

APR 2 1974

28. 2. 1974

Mahnung
Rappel
Avvertimento

Eidgenössisches Amt für geistiges Eigentum
Bureau fédéral de la propriété intellectuelle
Ufficio federale della proprietà intellettuale
Anzeige betreffend die Erteilung des Hauptpatentes
Avis concernant la délivrance du brevet principal
Avvise de rilascio del brevetto per l'ipca
Copie
No
547610
Klasse/Classe: A 24 b 15/00.
Anmeldung/Dépôt/Deposito: 13.8.71, 18 h -
Gesuch/Demande/Domanda No: 11910/71.
Bekanntmachung
Publication/Publicazione:
Titel/Titre/Titolo:
Rauchartikel und Verfahren zu dessen Herstellung,
Erf.: John D. Hind, Richmond, und Matthias F. Kelley,
Jr., Bon Air (Va., USA),
Inh.: Philip Morris Incorporated, 100 Park Avenue,
New York (USA),
Vertr.: Bovard & Cie., Bern,
Prior.: USA, 13.8.70 (63648).
RECEIVED
WEEKLY
APR 2 1974
Datum der Patenterteilung
Date de la délivrance du brevet
Data di rilascio del brevetto
28. 2. 1974
Die Patenturkunde wird Ihnen nach der Veröffentlichung der Patentschrift zugestellt.
Le document du brevet sera envoyé après la publication de l'exposé d'invention.
Il documento del brevetto sarà inviato dopo la pubblicazione dell'esposto.
Mahnung
Rappel
Avvertimento
Dieses Patent erlischt, wenn die nachstehende Jahresgebühr nicht innert 3 Monaten seit dem Datum der Patenterteilung bezahlt wird. (Postcheckkonto 30-4000)
Ce brevet tombe en déchéance si l'annuité ci-dessous n'est pas payée dans le délai de 3 mois à partir de la date de délivrance. (c. p. 30-4000)
Questo brevetto si estingue, se la tassa annuale menziona qui sotto non viene versata entro 3 mesi a contare dalla data di rilascio.
2 +3
Jahresgebühr
taxe annuelle
tassa annuale
Eidgenössisches Amt für geistiges Eigentum
Bureau fédéral de la propriété intellectuelle
Ufficio federale della proprietà intellettuale
2026454850


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JOHN KREISHER"}, {"bbox": [523, 114, 694, 126], "category": "Text", "text": "DATE: December 31, 1975"}, {"bbox": [523, 139, 576, 146], "category": "Text", "text": "INVOICE No."}, {"bbox": [571, 157, 618, 170], "category": "Text", "text": "7506009"}, {"bbox": [522, 178, 591, 184], "category": "Text", "text": "OUR ORDER No."}, {"bbox": [522, 211, 591, 218], "category": "Text", "text": "YOUR ORDER No."}, {"bbox": [527, 230, 708, 241], "category": "Text", "text": "VERBAL: DR. JOHN KREISHER"}, {"bbox": [521, 247, 550, 254], "category": "Text", "text": "TERMS:"}, {"bbox": [571, 272, 650, 284], "category": "Text", "text": "NET 10 DAYS"}, {"bbox": [301, 328, 353, 338], "category": "Title", "text": "INVOICE"}, {"bbox": [93, 338, 510, 356], "category": "Text", "text": "CONSULTING SERVICES: PERIOD DECEMBER 1/75 - DECEMBER 31/75"}, {"bbox": [95, 370, 460, 384], "category": "Section-header", "text": "I. ANIMAL RESTRAINT SYSTEMS (PROTOTYPES FOR CRL) 7 hrs.... $ 210.00\nTIME: @ $ 30.00/hr\n      hrs.... $ 215.00\n      12      18.00/hr\n      ....    20.00\nMATERIAL:"}, {"bbox": [146, 385, 311, 411], "category": "Text", "text": ""}, {"bbox": [146, 413, 210, 425], "category": "Text", "text": ""}, {"bbox": [481, 383, 492, 395], "category": "Text", "text": ""}, {"bbox": [481, 396, 492, 408], "category": "Text", "text": ""}, {"bbox": [523, 381, 533, 393], "category": "Text", "text": ""}, {"bbox": [523, 395, 533, 407], "category": "Text", "text": ""}, {"bbox": [523, 409, 533, 420], "category": "Text", "text": ""}, {"bbox": [523, 422, 533, 433], "category": "Text", "text": ""}, {"bbox": [95, 441, 346, 454], "category": "Section-header", "text": "II. SMOKE PUMP & CALIBRATOR TESTS: 24 hrs.... $ 720.00\nTIME: @ $ 30.00/hr\n      hrs.... $ 720.00\n      8      18.00/hr\n      ....    44.16\nMATERIAL:"}, {"bbox": [146, 455, 311, 481], "category": "Text", "text": ""}, {"bbox": [146, 484, 210, 495], "category": "Text", "text": ""}, {"bbox": [481, 452, 492, 464], "category": "Text", "text": ""}, {"bbox": [481, 465, 492, 477], "category": "Text", "text": ""}, {"bbox": [523, 452, 533, 464], "category": "Text", "text": ""}, {"bbox": [523, 465, 533, 477], "category": "Text", "text": ""}, {"bbox": [523, 479, 533, 490], "category": "Text", "text": ""}, {"bbox": [523, 492, 533, 503], "category": "Text", "text": ""}, {"bbox": [96, 510, 432, 523], "category": "Section-header", "text": "III. INSTRUCTION MANUAL: (GALILE PROOF READING) 5 hrs.... $ 150.00\nTIME: @ $ 30.00/hr\n      hrs.... $ 150.00\n      5"}, {"bbox": [147, 525, 311, 537], "category": "Text", "text": ""}, {"bbox": [146, 554, 248, 567], "category": "Text", "text": ""}, {"bbox": [512, 522, 522, 534], "category": "Text", "text": ""}, {"bbox": [523, 520, 533, 532], "category": "Text", "text": ""}, {"bbox": [523, 534, 533, 545], "category": "Text", "text": ""}, {"bbox": [523, 547, 533, 558], "category": "Text", "text": ""}, {"bbox": [523, 560, 533, 571], "category": "Text", "text": ""}, {"bbox": [512, 577, 755, 589], "category": "Text", "text": "TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


| CUSTOMER NO. | LEDGER | DTA. | VENDOR NO. | CREDIT DATE |
|---|---|---|---|---|
| 1034500000 | 34 | 0524 | 0000038467 | 01/20/95 |
| **SOLD TO** | | | **SHIP TO** | |
| B. E. W. CIGAR & TDB CO | | | B. E. W. CIGAR & TDB CO | |
| 1402 NW BROAD ST | | | 1402 NW BROAD ST | |
| MURFREESBORO | TN37129 | | MURFREESBORO | TN37129 |
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY | (IN THOUSANDS) | BRAND NAME | AMOUNT |
|---|---|---|---|
| 57 | | SATIN 100 | 3,189.15 |
| 72 | | SATIN W 10 | 4,078.40 |
| 30 | | NPT STPP M | 1,678.50 |
| 72 | | TRUE MFN K | 4,028.40 |
| 06 | | TRUE MEN 1 | 5,371.20 |
| 126 | | NPT LIGHTS | 7,092.70 |
| 66 | | NPT LIGHTS | 3,692.70 |
| 67 | | MAX FIL 12 | 3,189.15 |
| 69 | | MAX MEN 12 | 3,860.55 |
| 42 | | KENT CLM 1 | 2,369.90 |
| 150 | | NPT 100 BD | 8,232.50 |
| 228 | | STYLE SL F | 12,756.60 |
| 228 | | STYLE SL M | 12,756.60 |
| **TOTALS** | **1293** | | **72,343.35** |
LORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU

GROSS AMOUNT - 1,680.90 NPT AMOUNT 1,680.90

GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
95022768


Kimberly-Clark Corporation

Specialty Products

SHIPPED TO
ATTN: MR. HARRY LANZILLOTTI

DATE SHIPPED
VIA

TERMS NET 30 DAYS

QUANTITY	DESCRIPTION	PRICE	AMOUNT

INVOICE FOR JOINT DEVELOPMENT MATERIAL

CC: MR. BOB RIETER

PLEASE REMIT TO:

Kimberly-Clark Corporation

Specialty Products

SHIPPED TO
ATTN: MR. HARRY LANZILLOTTI

DATE SHIPPED
VIA

TERMS NET 30 DAYS

QUANTITY	DESCRIPTION	PRICE	AMOUNT

INVOICE FOR JOINT DEVELOPMENT MATERIAL

CC: MR. BOB RIETER

PLEASE REMIT TO:

Kimberly-Clark Corporation
Specialty Products
1400 HOLCOMB BRIDGE ROAD, ROSWELL, GEORGIA 30076 • 404-587-8846 • TELEX 262725 KIM CLARK
SOLD TO
PHILIP MORRIS USA (06560)
OPERATIONS CENTER
P.O. BOX 26603
RICHMOND, VA 23261-6583
INVOICE NO. 5S-1224
INVOICE DATE 7/25/93
OUR ORDER NO. KC 3-93
YOUR ORDER NO. SJ04017
SHIPPED TO
ATTN: MR. HARRY LANZILLOTTI
SHIPPED FROM SPOTSWOOD, NJ
FREIGHT CHARGES
F.O.B.
DATE SHIPPED
VIA
TERMS NET 30 DAYS
QUANTITY DESCRIPTION PRICE AMOUNT
INVOICE FOR JOINT DEVELOPMENT MATERIAL
TRIALS CONDUCTED IN MAY, 1993 $17,380.00

MATERIAL ---
MACHINE TINE ---
SPECIAL LABOR $14,680.00
EQUIPMENT ---
OTHER 2,700.00
CC: MR. BOB RIETER
PLEASE REMIT TO:
KIMBERLY-CLARK CORPORATION
P.O. BOX 93574
CHICAGO, IL 60673
2021308415


Ted Bates & company, inc./advertising

Date: March 29, 1972
Invoice No: 3-19

Cinema Spot

Feb. 603-0, Rev. #2

EXPORT
CINEMA

EXPORT DEPARTMENT

Cinemas
Bahamas

DUPLICATE

ORIGINAL APPROVED H. L. B.

Hot Due April 10, 1972

Benson & Hedges - 100%

BUDGET # Clgy BAT
March

77602 9377

Ted Bates & company, inc./advertising

Date: March 29, 1972
Invoice No: 3-19

Cinema Spot

Feb. 603-0, Rev. #2

EXPORT
CINEMA

EXPORT DEPARTMENT

Cinemas
Bahamas

DUPLICATE

ORIGINAL APPROVED H. L. B.

Hot Due April 10, 1972

Benson & Hedges - 100%

BUDGET # Clgy BAT
March

77602 9377

Ted Bates & company, inc./advertising
1515 Broadway • New York, New York 10016 • U.S.A.
Phone 212 869-3131 • Cable Balsworder, New York
To: BROWN & WILLIAMSON TOBACCO CORP.
Product: Benson & Hedges
Date: March 29, 1972
Invoice No: 3-19
Cinema Spot
Feb. 603-0, Rev. #2
EXPORT
CINEMA
EXPORT DEPARTMENT
Cinemas
Bahamas
| Cinema | Month | | Amount |
|---|---|---|---|
| Shirley St. - Benson | March 13 | 1 @ $85.00 | $ 85.00 |
| Columbus - Fresport | March 20, 27 | 2 @ $85.00 | 170.00 |
| | | | 255.00 |
| | | | 6.25 |
| | | | $61.25 |
DUPLICATE
ORIGINAL APPROVED H. L. B.
Hot Due April 10, 1972
Benson & Hedges - 100%
BUDGET # Clgy BAT
March
77602 9377
NOTICE: IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.


THE INDIANAPOLIS STAR

THE INDIANAPOLIS NEWS

INDIANAPOLIS NEWSPAPERS, INC.

ADVERTISING
INVOICE

7 ACCOUNT NO.

* LORILLARD MEDIA SERVICES

* HARLEY DAVIDSON CIGTS

* ATTN: STEVE MOLLOY

* ONE PARK AVE

* NEW YORK NY

22	TOTAL INVOICE THIS MONTH

$ 1,195.24

THE INDIANAPOLIS STAR

THE INDIANAPOLIS NEWS

INDIANAPOLIS NEWSPAPERS, INC.

ADVERTISING
INVOICE

7 ACCOUNT NO.

* LORILLARD MEDIA SERVICES

* HARLEY DAVIDSON CIGTS

* ATTN: STEVE MOLLOY

* ONE PARK AVE

* NEW YORK NY

22	TOTAL INVOICE THIS MONTH

$ 1,195.24

THE INDIANAPOLIS STAR
THE INDIANAPOLIS NEWS
INDIANAPOLIS NEWSPAPERS, INC.
307 N. PENNSYLVANIA ST-P.O. BOX 145
INDIANAPOLIS, INDIANA 46206-0145
ADVERTISING
INVOICE
4 BILLING DATE 5 BILLING PERIOD PAGE 10/31/90 OCTOBER 1
7 ACCOUNT NO.
52835
* LORILLARD MEDIA SERVICES
* HARLEY DAVIDSON CIGTS
* ATTN: STEVE MOLLOY
* ONE PARK AVE
* NEW YORK NY
22 TOTAL INVOICE THIS MONTH $ 1,195.24
10016
TOTAL LAST MONTH INVOICE CASH PAID THIS MONTH BEGINNING BALANCE 1,195.24 1,195.24
10 11 12 13 14 15 16 17 18 19 20 DATE DAY REF. NO. CHARGE OR CREDIT CODE CLASS PAPER SIZE INCHES TOTAL INCHES RATE GROSS AMOUNT NET AMOUNT *** TOTAL *** 1,195.24
91573912
DATE REPRESENTS LAST
DATE OF INSERTION
FORM ADV. 02
FOR INFORMATION PLEASE
CALL 317-633-9020
29 PLEASE REMIT TO:
INDIANAPOLIS NEWSPAPERS, INC.
P.O. BOX 145
INDIANAPOLIS, INDIANA 46206-0145
C/C PAY LAST AMOUNT
SHOWS IN THIS COLUMN


+49-2235-76589 BURKSCHAT GMBH

P01 . 23.02.94 10:06

Telefax Copy

Versandadresse

Eingegangen

23. FEB. 1994

1	2	3	4

th

+49-2235-76589 BURKSCHAT GMBH

P01 . 23.02.94 10:06

Telefax Copy

Versandadresse

Eingegangen

23. FEB. 1994

1	2	3	4

th

+49-2235-76589 BURKSCHAT GMBH
P01 . 23.02.94 10:06
Burkschat GmbH
Laborbedarf - Medizinbedarf
Telefax Copy
Burkschat GmbH, Körnerer Str. 55, 50374 Erfurtstadt-Gymn.

Institut für biologische
Forschung
10918

Fuggerstr. 3

51149 Köln
LIEFERSCHEIN Kunden-Nr. 1010096 LS-Nummer 0056036 Datum 10.02.94 Auftrags-Nr. 0311256
Versandadresse
Eingegangen 23. FEB. 1994 1 2 3 4 th
Versandart : Lieferbedingungs. : Ihre Zeichen : Nr. 36099 v. 1.02.94
Bestelldatum : 02.02.94
Pos. Artikel-Nr./Artikel-Bezeichnung Menge Einzelpreis Gesamtpreis 1 9283337 4810 EPPENDORF-VARIPEITE 200 - 1000 UL-4810 000.029 **** REPARATUR- AUSTÄUSCH **** 1,00 ✓ 0,5kg Kommissioniert... K.H. ...Gepackt!... J.H. Waren erhalten am: __________ Unterschrift: __________
2029198963


BORRISTON
LABORATORIES, INC.

Telephone: 301-899-3536
Telex: 248838

* INVOICE *

January 27, 1984

Attention: Dr. Harry Minnemeyer

* INVOICE *

BORRISTON
LABORATORIES, INC.

Telephone: 301-899-3536
Telex: 248838

* INVOICE *

January 27, 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 *
January 27, 1984
Lorillard Inc.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 354-F
BLI REF.: 231559
INVOICE NO.: 1559-1
| DESCRIPTION | AMOUNT |
|---|---|
| EVALUATION OF IMMUNOSUPPRESSION IN B6C3F1 MICE WITH A-94, A-73 AND A-84 @$1,225.00/cpd | $ 3,675.00 |
REMITTANCE ADDRESS:
Borriston Laboratories, Inc.
DYNAMAC BUILDING
11140 Rockville Pike
Rockville, MD 20852
* INVOICE *
A Subsidiary of Dynamac International, Inc.
87104001


BORRISTON
LABORATORIES, INC.

* INVOICE *

February 1, 1984

Attention: Dr. Harry Minnemeyer

* INVOICE *

BORRISTON
LABORATORIES, INC.

* INVOICE *

February 1, 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 *
February 1, 1984
LORILLARD INC.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 216-B
BLI REF.: 211571
INVOICE NO.: 1571-2
| DESCRIPTION | AMOUNT |
| :--- | ---: |
| Mouse Skin Painting Study With D-6 and D-17 | $ 15,000.00 |
| 2nd of 11 Monthly Installments | |
| Award --------------- | $ 183,900.00 |
| Billings to Date ------ | <30,000.00> |
| | $ 153,900.00 |
REMITTANCE ADDRESS:
Borriston Laboratories, Inc.
DYNAMAC BUILDING
11140 Rockville Pike
Rockville, MD 20852
* INVOICE *
A Subsidiary of Dynamac International, Inc.
89001615


MICROBIOLOGICAL
ASSOCIATES

SHIPPED TO

SOLD TO

Mo. Da. Yr.

PAYMENT TERMS NET DUE UPON RECEIPT

FORM 700-500-10-85

MICROBIOLOGICAL
ASSOCIATES

SHIPPED TO

SOLD TO

Mo. Da. Yr.

PAYMENT TERMS NET DUE UPON RECEIPT

FORM 700-500-10-85

MICROBIOLOGICAL
ASSOCIATES
9900 BLACKWELL RD.
ROCKVILLE, MD 20850
TELEPHONE: (301) 738-1000
TELEX 90-8793
SHIPPED TO
3988091
SOLD TO
LORILLARD RESEARCH CENTER
P O BOX 21588
420 ENGLISH STREET
ATTN: DR DAN HECK
GREENSBORO, NC
27420
Mo. Da. Yr.
072988
PAYMENT TERMS NET DUE UPON RECEIPT
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 348C B 3913 QUANTITY UNIT MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 32-380 UNSCHEDULED DNA SYNTHESIS COMPOUND #D# A43 H.J. Mennemeyer A-58 DEPT. 8700 ACCT. 4111 5000.00 5000.00 NET AMOUNT FREIGHT CHARGES BATE TAX AMOUNT TOTAL AMOUNT DUE 5000.00 .00 .00 .00 5000.00
87149535
FORM 700-500-10-85


FVELODUCT

BL+NR

GED. LEVERING : INIET TOEGELATEN

BEMANING : LEVER-

VELODUCT

FVELODUCT

BL+NR

GED. LEVERING : INIET TOEGELATEN

BEMANING : LEVER-

VELODUCT

FVELODUCT
DIVISION OF TRADE
PORTSTRAAT-2
1745, OPW11K
VERANT. : LEL/FAX:052-350911/350914
REF. KLANT : 640.92
BL+NR
EAKIJU.R.NR.022728
30 OKTOBER 1992

BEST. NR : 273480
LEVERINGSADRES :
C. R. C. PAR POSTE
TOLLAAN 101 C
* 1952 ZAVENTEM
KLANT : 303085
CRC
TOLLAAN 101 C
-1932
ZAVENTEM
BELGIE
GED. LEVERING : INIET TOEGELATEN
VERVOERDER : VERZIENDINGSWIJZE : WEG
MATERIAAL : SALVA
BETALINGSVOORN. : 30 DAGEN
BTW (X) /MR. : 19.5X 435085085
BEMANING : LEVER-
1. IDENB. : HOEK, LENSTE, EENWEIDSPELJIS KOST.3, TIJF. : TOTAL: PRIJS
2. TAFEL: ALU.46 : 290,00 : 580,00

NETTO PRIJS : EX. BTW KOST.1BEF : 580,00
BTW 19.5X : 113,00

T. O. A. L. : BTW. P. J. S. 1BEF : 693,00
VELODUCT
GELIEVE : ET. VERSCHULDIGDE BEDRAG OVER TE MAKEN OP DE
6 GENERALE BANKKAATSCHAPPIJ. : 210-01166135-71
BTW: 406-291.923 M. N.B. : 233.718 REGISTR. AANMEEPER NR: 406.291.923-03-00.9.3-
VRIJSTELLING VAN WAARNERING VOLGENS VERGUNNING NR 626 VAN 24 JUNI 81.
2028720122


We Make In-Store Marketing Work.

INVOICE

303 East Ohio Street
Chicago, IL 60611

We Make In-Store Marketing Work.

INVOICE

303 East Ohio Street
Chicago, IL 60611

We Make In-Store Marketing Work.
INVOICE
REMIT TO: Powerforce, A Division of Actmedia
Dept. CH10297
Palatine, IL 60055-0297

DAT.: 8/10/95

INVOICE NO: 4177
PHILIP MORRIS, U.S.A.
Vicki Berner
120 Park Avenue
New York, New York 10017
| INVOICE NO. | INVOICE AMOUNT |
|---|---|
| 4177 | 266.11 |

TOTAL AMOUNT DUE: $ 266.11
PAYMENT TERMS: DUE 10 BUSINESS DAYS FROM DATE OF INVOICE
303 East Ohio Street
Chicago, IL 60611
2073071216


HAZLETON LABORATORIES, INC.

Invoice No.22217

(AREA CODE 703)
893-5400

Date: 71 Feb 09

INVOICE

SYSTEMS 680C

HAZLETON LABORATORIES, INC.

Invoice No.22217

(AREA CODE 703)
893-5400

Date: 71 Feb 09

INVOICE

SYSTEMS 680C

HAZLETON LABORATORIES, INC.
TRW LIFE SCIENCE CENTER
BOX 30, FALLS CHURCH, VA. 22046
Invoice No.22217
(AREA CODE 703)
893-5400
Date: 71 Feb 09
INVOICE
To:
The Tobacco Institute
Attn: Mrs. Kitty Golden
1776 K Street, N. W.
Washington, D. C. 20006
Project 454-102 Study to Investigate "Chemosol" Charges
Thru Period
Ending
S/N 15352 JN 850719
Description Charges This Period Total Services - Cumulative to Date $63,721.61 Less: Previous Invoices 56,222.87 Net Amount $ 7,498.74 $7,498.74
Please return (1) one copy of the invoice with your remittance. If there is any variance in the invoiced amount and remittance please explain.
SYSTEMS 680C


Invoice

CREDIT

SB

TERMS

FORM NO. 29 15M 10/80

Invoice

CREDIT

SB

TERMS

FORM NO. 29 15M 10/80

D'Arcy-MacManus & Masius, Inc.
advertising
WOODWARD AT LONG LAKE RD.
P.O. BOX 811
BLOOMFIELD HILLS, MICH. 48013
D-U-N-S CODE 05-155-0929
Invoice
Lorillard - A Division of Loew's Corp.
TO 666 Fifth Avenue
New York, NY 10019
ATTN: Josephine McHugh
INVOICE DATE 3/05/81
INVOICE NO. 219196
ORDER NO.
CLASSIFICATION Service Fee
DUE DATE 3/05/81
CREDIT
2411-02 True Cigarettes GROSS AMOUNT CASH DISCOUNT " Adjustment to 1980 Fee as required." See Lucy Puccio letter of 1/28/81. PLEASE REMIT TO: D'ARCY-MACMANUS & MASIUS, INC. POST OFFICE BOX 77204 DETROIT, MICHIGAN 48277 7,155.00 CREDIT 49.80 ady RECEIVED MAR 1 1 1981 ADVERTISING DEPT.
SB
TERMS
PLEASE REMIT FINAL AMOUNT IN AMOUNT COLUMN. INVOICE IS PAYABLE ON DUE DATE SHOWN ABOVE. CASH DISCOUNT, AS INDICATED, WILL NOT BE ALLOWED IF PAYMENT IS MADE AFTER DUE DATE.
FORM NO. 29 15M 10/80
89706752


Date 1/5 1994

OFFICIAL
TAXI RECEIPT

FROM 672

TO DFC
45

FARE PAID

SIGNATURE

Date 1/5 1994

OFFICIAL
TAXI RECEIPT

Date 1/5 1994
OFFICIAL
TAXI RECEIPT
FROM 672

TO DFC
45

FARE PAID

SIGNATURE
#
MED. & 6H20
01/06/94 23:27
TLC:212-221-TAXI
FARE $835.50
EXTRA $800.50
TOTAL $836.80
TOTAL - 44.00
LOVE NEW YORK
2071382413


Statement of
Premiums

THE HARTFORD

Philip Morris

Remarks:

"CR" Indicates Credit

9th. Installment

Remit to: Hartford Insurance Group

Form ACC-453-3 Printed in U.S.A.

Statement of
Premiums

THE HARTFORD

Philip Morris

Remarks:

"CR" Indicates Credit

9th. Installment

Remit to: Hartford Insurance Group

Form ACC-453-3 Printed in U.S.A.

Statement of
Premiums
THE HARTFORD
Office Code Date 3/7/86 Producer Code 25-2185-25-0772
Philip Morris
Policy or Bond Effective Date Due Date Premium* Net* Sym. Number WBR P 28109 9/86 9/1/86 139,703.00 139,703.00 C 30223 9/86 9/1/86 26,905.00 26,905.00 CSE C 30225 9/86 9/1/86 11,007.00 11,007.00 JSE C 30224 9/86 9/1/86 11,007.00 11,007.00 Total Due 188,622.00 188,622.00
Remarks:
"CR" Indicates Credit
9th. Installment
Remit to: Hartford Insurance Group
Attn: Frank DeJesu, Supervisor Prem. Accounting Dept.
123 William Street, New York, N.Y. 10038
Mr. Robert Hagendorf
Philip Morris
120 Park Ave.
New York, N.Y. 10017
Please return this statement or write your policy number on your check made payable to The Hartford.
Form ACC-453-3 Printed in U.S.A.
(2)
2063162445


PISGAH FOREST, NORTH CAROLINA

PF-192 REV. 262

PISGAH FOREST, NORTH CAROLINA

PF-192 REV. 262

ECUSTA PAPER OPERATIONS

OLIN MATHIESON CHEMICAL CORPORATION
PISGAH FOREST, NORTH CAROLINA
PF-192 REV. 262
VOUCHER NUMBER INVOICE NUMBER INVOICE DATE MB-P 8-24 8/31/63 COPIES TO TOBACCO INDUSTRY RESEARCH COMMITTEE 2 - T.I.R.C. 150 EAST FORTY-SECOND STREET 3 - GEN. ACCOUNTING NEW YORK 17, NEW YORK 1 - RESEARCH ATTN: DR. ROBERT C. HOCKETT 1 - FILE ASSOCIATE SCIENTIFIC DIRECTOR
DESCRIPTION AMOUNT COST OF MATERIALS AND LABOR USED IN SETTING APPARATUS FOR BIO-RESEARCH PROGRAM $662.00 TERMS: NET CASH


[{"bbox": [73, 126, 363, 144], "category": "Title", "text": "JONAS PRODUCTIONS"}, {"bbox": [112, 149, 329, 196], "category": "Text", "text": "Route 1 Box 378\nFountaintown, Indiana 46130\n(317) 835-7826 (317) 835-2207"}, {"bbox": [493, 124, 630, 141], "category": "Text", "text": "Invoice # 2041"}, {"bbox": [453, 149, 682, 207], "category": "Text", "text": "Show: Heritage I\nLocation: American Legion Mall\nShow Dates: July 10, 1992"}, {"bbox": [49, 229, 352, 377], "category": "Text", "text": "Customer: Indiana Black Expo Inc.\nName: Fred Jones\nAddress: 3130 Sutherland Ave.\nCity: Indianapolis\nState: Indiana Zip: 46205\nPhone: 317-925-2702\nFax: 317-925-6624"}, {"bbox": [378, 229, 681, 375], "category": "Text", "text": "Date of Invoice: July 10, 1992\nStart Date: \nReturn: \nSalesperson: Ted Jonas\nShip Via: Jonas Productions\nOrder #: Verbal - Fred Jones\nCustomer #: \nWork Order#: "}, {"bbox": [50, 393, 681, 852], "category": "Table", "text": "

Quantity
Ordered	Returned	Description	Serial #	Total

2		Spot Lights		$ 425.00

2		Spot Light Operators		$ 185.00

<td


[{"bbox": [59, 957, 131, 967], "category": "Picture"}, {"bbox": [59, 798, 126, 957], "category": "Title", "text": "SAMKO\nOFFICE SUPPLIES"}, {"bbox": [149, 883, 180, 963], "category": "Text", "text": "AMKO HV\nJohannesstr. 12\n240 24a\nHelsinki 052 - 45 05 11,\nIX 052 - 45 06 66"}, {"bbox": [197, 728, 211, 963], "category": "Text", "text": "FAKTUUR"}, {"bbox": [236, 564, 308, 963], "category": "Table", "text": "

FACT NR.	0997703	DATE DATUM	02/07/93

KEDE FACTURE		FAANTALEX

KAANT NR.	02453	INBURE DE

KADE CLIENT			1

"}, {"bbox": [310, 686, 320, 865], "category": "Text", "text": "BE 435.085.085"}, {"bbox": [87, 457, 197, 663], "category": "Table", "text": "

DATE - IN

13. JULI 1993

"}, {"bbox": [216, 408, 230, 495], "category": "Text", "text": "CRC BVBA"}, {"bbox": [251, 364, 266, 495], "category": "Text", "text": "TOLLAAN 101C"}, {"bbox": [62, 339, 120, 443], "category": "Text", "text": "FRECHT MAIL\nREGISTE"}, {"bbox": [63, 136, 100, 334], "category": "Text", "text": "HANDELSREG DENDERMONDE 238.602\nREG. COM.\nBTW NR. BE 408.469.184\nTVA NR. 709-5548575.80\nG. 1293-0418400.94\nHUL. 1393 0148447.29\n● 444-2631351.20"}, {"bbox": [100, 206, 156, 334], "category": "Text", "text": ""}, {"bbox": [304, 215, 320, 495], "category": "Text", "text": "1932 SINT-STEVENS-WOLUWE"}, {"bbox": [375, 109, 385, 505], "category": "Text", "text": "VERKOOPSOORWARDEN ZIE KEERZLUDE/CONDITIONS DE VENTE AU VERSO"}, {"bbox": [385, 103, 551, 964], "category": "Table", "text": "

FACT NR.	OMSCHRIJVING / LABELLE	ANV. DE	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VOORDEEL	VO


PLEASE READ FACE AND REVERSE SIDES

Lorillard
TOBACCO COMPANY

PURCHASE ORDER NO.	DATE

1410	05	20	91

PURCHASE ORDER

SEE CONTRACT ATTACHED.

CHARGE DISTRIBUTION RIGHTS TO 6445

CHARGE LABOR AND OTHER COSTS TO 6449

Lorillard
TOBACCO COMPANY

BY:

AUTHORIZED SIGNATURE

LLFD-1 (1/90)

SALES PROMOTION FILE COPY

PLEASE READ FACE AND REVERSE SIDES

Lorillard
TOBACCO COMPANY

PURCHASE ORDER NO.	DATE

1410	05	20	91

PURCHASE ORDER

SEE CONTRACT ATTACHED.

CHARGE DISTRIBUTION RIGHTS TO 6445

CHARGE LABOR AND OTHER COSTS TO 6449

Lorillard
TOBACCO COMPANY

BY:

AUTHORIZED SIGNATURE

LLFD-1 (1/90)

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 CO.
1442 BROAD STREET
BLOOMFIELD, NJ 07003
PURCHASE ORDER NO. DATE 1410 05 20 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 AT JUNETRENT DAY MARTIN LUTHER KING DRIVE MILWAUKEE, WISCONSIN JUNE 19, 1991 LABOR AT $100 PER DAY PER SAMPLER SUPERVISION AT $125 PER DAY, PLUS FREIGHT, VAN RENTAL IF REQUIRED, MISC. & OUT-OF-POCKET. $1,500.00
SPECIFICATIONS AND/OR SPECIAL INSTRUCTIONS:
SEE CONTRACT ATTACHED.
CHARGE DISTRIBUTION RIGHTS TO 6445
CHARGE LABOR AND OTHER COSTS TO 6449
83093786
SUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF.
Lorillard
TOBACCO COMPANY
BY:
AUTHORIZED SIGNATURE
LLFD-1 (1/90)
SALES PROMOTION FILE COPY


SOLD TO:

NAME
ADDRESS

JOB DESCRIPTION
Malibu

JOB ENVELOPE COPY

SOLD TO:

NAME
ADDRESS

JOB DESCRIPTION
Malibu

JOB ENVELOPE COPY

ADVERTISING AGENCIES' SERVICE CO., INC. & HEADUNERS • 216 EAST 45 STREET, N.Y. 10017 • 687-0590
TYPOGRAPHY • PROCESS LETTERING • IDENTICOLOR PRINTING
SOLD TO:
NAME
ADDRESS
LAURENCE, CHARLES, FREE &
260 Madison Avenue
New York, NY 10016
ACCOUNT NO. 000141
ORDERED BY J.L.I
INVOICE NO 21105
DATE 10/17/89
JOB DESCRIPTION
Malibu
| JOB NO. | CLIENT JOB# | PO # |
|---|---|---|
| 1137 | ATC-MAL-P9-593 | 14657 |
| | |
|---|---|
| ART | COMPOSITION 200.00 |
| | IDENTICOLOR PROOFING 250.00 |
| | FILM NEG POS LINE 105.50 |
| | STRIPPING & OPAQUING 50.00 |
| | SUBTOTAL 606.50 |
| | SALES TAX 50.04 |
| | FREIGHT | |
| | TOTAL 656.54 |
JOB ENVELOPE COPY


MICROBIOLOGICAL
ASSOCIATES

SHIPPED TO
1388037

PAYMENT TERMS NET DUE UPON RECEIPT

Mo. Da. Yr.
INVOICE DATE 012988

ORIGINAL INVOICE

(REMIT IN U.S. CURRENCY ONLY)

MICROBIOLOGICAL
ASSOCIATES

SHIPPED TO
1388037

PAYMENT TERMS NET DUE UPON RECEIPT

Mo. Da. Yr.
INVOICE DATE 012988

ORIGINAL INVOICE

(REMIT IN U.S. CURRENCY ONLY)

MICROBIOLOGICAL
ASSOCIATES
9900 BLACKWELL RD.
ROCKVILLE, MD 20850
TELEPHONE: (301) 738-1000
TELEX 90-8793
PLEASE REFER TO OUR INVOICE
NUMBER ON ALL PAYMENTS AND
CORRESPONDENCE
SOLD TO
LORILLARD RESEARCH CENTER
P. O. BOX 21688
420 ENCLISH STREET
ATTN: DR. DAN HECK
GREENSBORO, NC
27420
SHIPPED TO
1388037
PAYMENT TERMS NET DUE UPON RECEIPT
Mo. Da. Yr.
INVOICE DATE 012988
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 529C B 1343 QUANTITY UNIT MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 82-380 UNSCHEDULED DNA SYNTHESIS 4850.00 4850.00 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT 4850.00 .00 .00 .00 4850.00
FORM-700-500-10/85
ORIGINAL INVOICE
(REMIT IN U.S. CURRENCY ONLY)
87148910


Lorillard
TOBACCO COMPANY

INVOICE

November 02, 1994

Airbill#: 7125497595

WEIGHT:

Lorillard
TOBACCO COMPANY

INVOICE

November 02, 1994

Airbill#: 7125497595

WEIGHT:

Lorillard
TOBACCO COMPANY
Research Center, 420 English Street, P.O. Box 21688, Greensboro, North Carolina 27420-1688
INVOICE
November 02, 1994
Airbill#: 7125497595
CONSIGNEE: Huntingdon Research Center, Ltd.
Huntingdon Cambs. PE18 6ES
England

DESCRIPTION: 1 Box (12X12X12): Test material for
experimental use.
WEIGHT:
COUNTRY OF ORIGIN: USA

Dispatched via Airborne Express on November 02, 1994

No commercial value: For customs purposes only, value $15.
ATTENTION UK CUSTOMS & EXCISE: Please note these goods are covered by Bond No. Solr. 381/82. The goods are being entered to free circulation to undergo examination, analysis or test to determine their composition, quality or other technical characteristics for the purpose of information which benefit the balance of payments of United Kingdom.
We certify that this declaration is true and correct.
Signed: EWCurnoe -or. J D Hick
Date: November 02, 1994
Contents pose no known physical or chemical hazard.
89655886


HBI

Healthy Buildings International, Inc.

TO:

INVOICE NO

DATE Apr 28, 1992

YOUR REF Ms. Mary Pottorff

Air fare only $ 4,175.50

For HBI Inc.

Gray Robertson

CR:dh

Enclosure

90-181 4/22/92

RECEIVED

MAY 5 1992

M. O. POTTORFF

HBI

Healthy Buildings International, Inc.

TO:

INVOICE NO

DATE Apr 28, 1992

YOUR REF Ms. Mary Pottorff

Air fare only $ 4,175.50

For HBI Inc.

Gray Robertson

CR:dh

Enclosure

90-181 4/22/92

RECEIVED

MAY 5 1992

M. O. POTTORFF

HBI
Healthy Buildings International, Inc.
TO:
Philip Morris
120 Park Avenue, 14th Floor
New York, New York 10017
10378 Democracy Lane
Fairfax, VA 22010
(703) 352-0102
Telefax (703) 352-0151
INVOICE NO
4578
DATE Apr 28, 1992
YOUR REF Ms. Mary Pottorff
Kuwait
Rehabilitation of Damaged Buildings Conference
To the travel costs of visiting Kuwait to attend and present a paper at the above conference in 1992.
Travel costs agreed to by S. Carlson/M. Pottorff
Air fare only $ 4,175.50
For HBI Inc.
Gray Robertson
CR:dh
Enclosure
90-181 4/22/92
RECEIVED
MAY 5 1992
M. O. POTTORFF
2024525530


Phone: 201-346-1600
Fax: 201-346-1616

PERCEPTION RESEARCH SERVICES, INC.

CLIENT:

INVOICE No. 003223

Date 10/26/94

STUDY NUMBER 179-68-0A-594

Perception Research Services, Inc.

By ELLIOT JONES

DUPLICATE COPY

Phone: 201-346-1600
Fax: 201-346-1616

PERCEPTION RESEARCH SERVICES, INC.

CLIENT:

INVOICE No. 003223

Date 10/26/94

STUDY NUMBER 179-68-0A-594

Perception Research Services, Inc.

By ELLIOT JONES

DUPLICATE COPY

Phone: 201-346-1600
Fax: 201-346-1616
PERCEPTION RESEARCH SERVICES, INC.
One Executive Drive
Fort Lee, New Jersey 07024

Fed. I.D. #22-2181314
CLIENT:
The American Tobacco Company
281 Tresser Boulevard
P.O. Box 10380
Stamford, CT 06904-2380
Attn: Ms. Ellen Ashkin
INVOICE No. 003223
Date 10/26/94
STUDY NUMBER 179-68-0A-594
Evaluation of Riviera outdoor advertising. Testing with 300 target smokers. Estimated project cost $43,500 +/- 10%, plus photography costs (est. $1,200).
First Partial Billing $21,750 00
Amount Due $21,750 00
Perception Research Services, Inc.
By ELLIOT JONES
DUPLICATE COPY


P.O. BOX 9729

JACKSON, MS 39206

OUTDOOR ADVERTISING

JACKSON, MS — (601) 948-3443

GULFPORT, MS — (601) 863-5188

HATTIESBURG, MS — (601) 584-8475

DUBLIN, GA — (912) 275-2689

LORILLARD

PLEASE PAY BY INVOICE

NO STATEMENT WILL BE RENDERED

P.O. BOX 9729

JACKSON, MS 39206

OUTDOOR ADVERTISING

JACKSON, MS — (601) 948-3443

GULFPORT, MS — (601) 863-5188

HATTIESBURG, MS — (601) 584-8475

DUBLIN, GA — (912) 275-2689

LORILLARD

PLEASE PAY BY INVOICE

NO STATEMENT WILL BE RENDERED

P.O. BOX 9729
JACKSON, MS 39206
OUTDOOR ADVERTISING
JACKSON, MS — (601) 948-3443
GULFPORT, MS — (601) 863-5188
HATTIESBURG, MS — (601) 584-8475
DUBLIN, GA — (912) 275-2689
MEDIA-LORILLARD
ATTN: BETTY EPPERSON
666 5TH AVENUE
NEW YORK, NY 10103
LORILLARD
DISPLAY FROM TO DATE OF CUST. ORDER NO. SALESMAN'S NO. CUST. ACCOUNT NO TERMS INVOICE NO 11/01/85 11/30/85 2347 R-1 12 565001 ON RECEIPT 22260 PRODUCT CONTRACT NO. BILL TO DATE 002471 565000 NEWPORT "FUSCIA HUC" 11/01/85 LOCATION PANEL NO. ILL. NON ILL. CIRC. GROSS AMOUNT ===JACKSON 8 SHEET== INT OF TOOLE ST & HOLMES ST 1901 Y 0.9 DELTA DR S/O DOLEMAN AVE W/S 1902 Y 10.1 ANKIN ST W/O S STATE ST. S/S F/E 1905 Y 5.7 ILL ST S/O FORTIFICATION W/S 1908 Y 5.1 FARISH 200' N/O OAKLEY W/S 1911 Y 2.7 VALLEY ST N/O BARRETT ST E/S 1913 Y 1.7 GALLATIN N/O OVERPASS E/S 1916 Y 5.6 OUTH WEST ST OPP SPROLES ST E/S 1918 Y 5.0 ORTIFICATION AT LAMAR N/S JACKSON 1932 Y 7.5 ONUMENT & FARISH S/W CORNER-JACKSON 1936 Y 6.2 ONUMENT & FARISH S/W CORNER 1937 Y 6.2 ORTHSIDE DR E/O 49 N LOC 2 N/S 1938 Y 7.3 ORTHSIDE DR E/O 49 N LOC 2 N/S 1939 Y 7.3 IGINS RD S/O HWY 30 W W/S 1943 Y 2.3 YNCH ST W/O VALLEY ST N/S 1947 Y 6.4 EST NORTHSIDE DR N/E CORNER FLAG CH 1950 Y 5.2 DELTA DR AT SUNSET E/S 1976 Y 2.3 OUTH GALLATIN S/O RICKS 1981 Y 5.3 GALLATIN S/O MONUMENT W/S 1984 Y 6.0 OUTH ST W/O WEST ST S/S 1985 Y 3.5 ERRY RD S/O EARL ST E/S 1997 Y 8.5 1,560.00 PROOF OF PERFORMANCE AFFIDAVIT SIGNED BY TOTALS 21 110.8 1,560.00
91514737
LAMAR OUTDOOR ADVERTISING, INC.
P.O. BOX 9729 - JACKSON, MS 39206
PLEASE PAY BY INVOICE
NO STATEMENT WILL BE RENDERED


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

UCN-8453
(8 9-71)

INVOICE

AGREEMENT

CTR CONTRACTS 022089

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

UCN-8453
(8 9-71)

INVOICE

AGREEMENT

CTR CONTRACTS 022089

UNION CARBIDE CORPORATION
NUCLEAR DIVISION
P.O. BOX P, OAK RIDGE, TENNESSEE 37830
Acting Under U. S. Government Contract W7405 mg 26 With the U. S. Atomic Energy Commission
UCN-8453
(8 9-71)
INVOICE
ISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting I certify that the above bill is correct and just: that payment therefor has not been received; that all statutory requirements as to American Production and Pat Labor Standards Act have been complied with; and that State or local sales taxes are not included in the amounts billed. Union Carbide Corporation Nuclear Division Accountant
TO:
THE COUNCIL FOR TOBACCO RESEARCH USA, INC.
ATTN: ACCOUNTS PAYABLE
110 EAST 59TH STREET
NEW YORK, NEW YORK 10032
15710
3512-L-02840-01
AGREEMENT
CUSTOMERS ORDER NO. ____________________ OUR ORDER NO. ____________________
CONTAINER NO. ____________________ OUR ACCOUNT NO. ____________________
DATE AUG 26 75 8.450 INVOICE NO. ____________________ SHIPPED VIA ____________________
OUR SHIPPING REFERENCE ____________________ B/L NO. ____________________
QUANTITY DESCRIPTION AMOUNT RESEARCH STUDIES ON CIGARETTE CHARACTERISTICS 32,759.00 JULY, 1975 32,759.00 Contract 15-B - 21,949 26 - 10,810 Check # and Date 14467 9/19 Approved for Payment Approved as to Delivery Voucher Number Account # and Title Calculations Verified
CTR CONTRACTS 022089
11241837


OUTDOOR

ESTIMATE RECAP - DD01(S)

PERIOD
01/01/95 TO 12/31/95

DATE 01/09/95
PAGE 1

CLIENT: P.M. INC.
EST NO: 5115

OFFICE: 10

DESC: 774A MARLBORO PARKING
GARAGE

TOTALS BY PRODUCT/MONTH

SHOWING DATE

FORM MQ1A REV 04-14-83

OUTDOOR

ESTIMATE RECAP - DD01(S)

PERIOD
01/01/95 TO 12/31/95

DATE 01/09/95
PAGE 1

CLIENT: P.M. INC.
EST NO: 5115

OFFICE: 10

DESC: 774A MARLBORO PARKING
GARAGE

TOTALS BY PRODUCT/MONTH

SHOWING DATE

FORM MQ1A REV 04-14-83

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
OUTDOOR
ESTIMATE RECAP - DD01(S)
PERIOD
01/01/95 TO 12/31/95
DATE 01/09/95
PAGE 1
CLIENT: P.M. INC.
EST NO: 5115
OFFICE: 10
DESC: 774A MARLBORO PARKING
GARAGE
TOTALS BY PRODUCT/MONTH

SHOWING DATE
| PRODUCT | PERIOD | GROSS AMOUNT | GROSS CHANGE |
|---|---|---|---|
| 10-MARLBORO | JAN 1995 | 15,000.00 | 15,000.00 |
|  | FEB | 21,000.00 | 21,000.00 |
|  | MAR | 24,000.00 | 24,000.00 |
|  | QUARTER 1 | 60,000.00 | 60,000.00 |
|  | APR | 15,000.00 | 15,000.00 |
|  | MAY | 15,000.00 | 15,000.00 |
|  | JUN | 15,000.00 | 15,000.00 |
|  | QUARTER 2 | 45,000.00 | 45,000.00 |
|  | JUL | 15,000.00 | 15,000.00 |
|  | AUG | 15,000.00 | 15,000.00 |
|  | SEP | 15,000.00 | 15,000.00 |
|  | QUARTER 3 | 45,000.00 | 45,000.00 |
|  | OCT | 15,000.00 | 15,000.00 |
|  | NOV | 15,000.00 | 15,000.00 |
|  | DEC | 15,000.00 | 15,000.00 |
|  | QUARTER 4 | 45,000.00 | 45,000.00 |
|  | TOTAL | 195,000.00 | 195,000.00 |
FORM MQ1A REV 04-14-83
2084020366


NEWSPAPER NTS ISSUE 12-18-87 INS. # 1 PMT. # 1 BRAND HAR INV. NO. 178417 INV. DATE 2-29-88 AMOUNT PAID 989.30 CREDIT DATE PAID 3/23/88 CHECK # 608633
NEWSPAPER NTS ISSUE 12-29-87 INS. # 1 PMT. # 1 BRAND HAR INV. NO. 178417 INV. DATE 2-29-88 AMOUNT PAID 989.30 CREDIT DATE PAID 3/23/88 CHECK # 608633
NEWSPAPER ISSUE INS. # PMT. # BRAND INV. NO. INV. DATE AMOUNT PAID CREDIT DATE PAID CHECK #
93272338


Ted Bates & company, inc./advertising

RUN ON SEP 10/79 AT 16:33

PRODUCTION BILL

1000 N HILL ST
LOUISVILLE KY 40201

SF004/UP 065-GEM 11-8

DUPLICATE

66507 9 9 4 3

Ted Bates & company, inc./advertising

RUN ON SEP 10/79 AT 16:33

PRODUCTION BILL

1000 N HILL ST
LOUISVILLE KY 40201

SF004/UP 065-GEM 11-8

DUPLICATE

66507 9 9 4 3

Ted Bates & company, inc./advertising
2615 Broadway • New York, New York 10036 USA
Phone 212 862-8131 • Cable Batesword, New York
RUN ON SEP 10/79 AT 16:33
PRODUCTION BILL
BILL NUMBER P-09-0982 PAGE 1
DATE DUE OCT03/79
CLIENT BY BROWN & WILLIAMSON TOBACCO CORP
PRODUCT KL KOUL
JOB P08199 LATIN MUSIC FESTIVAL
MEDIA P PRINT PADUIN
1000 N HILL ST
LOUISVILLE KY 40201
EST. QU. K=79-4. ENGRAVING OF MATERIALS FOR:
DESCRIPTION VENDOR NAME NET AMOUNT COMMISSION TOTAL ENGRAVING-UPSET 408410 ENGRAVING ORDER NO 17327 STERLING REGAL ENGR CO INC 1032.00 1032.00 408411 ENGRAVING ORDER NO 17326 STERLING REGAL ENGR CO INC 2027.00 2027.00 408412 ENGRAVING ORDER NO 17328 STERLING REGAL ENGR CO INC 2208.00 2208.00 20016 ENGRAVING ORDER NO 17321 VERILIN REPROD INC 1797.00 1797.00 #WORK-CODE TOTALS* 7864.00 7864.00 HANDLENG/POSTGL 408111 ENGRAVING ORDER NO 17326 STERLING REGAL ENGR CO INC 10.00 10.00 408112 ENGRAVING ORDER NO 17328 STERLING REGAL ENGR CO INC 10.00 10.00 20010 ENGRAVING ORDER NO 17321 VERILIN REPROD INC 44.00 44.00 #WORK-CODE TOTALS* 64.00 64.00 TOTAL JOB RUN 7928.00 7928.00 BAY ADJUSTMENT TOTALS FOR JOB 7928.00 7928.00
SF004/UP 065-GEM 11-8
DUPLICATE
NOTICE IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
66507 9 9 4 3


THE LAMAR CORPORATION

INVOICE

OUTDOOR ADVERTISING SINCE 1902

TO

NET TOTALS
AMOUNT PAID

OCT 28, 1996

AD 0307521990000245330

MY 10/02

PAY
DATE

ORIGINAL INVOICE

THE LAMAR CORPORATION

INVOICE

OUTDOOR ADVERTISING SINCE 1902

TO

NET TOTALS
AMOUNT PAID

OCT 28, 1996

AD 0307521990000245330

MY 10/02

PAY
DATE

ORIGINAL INVOICE

THE LAMAR CORPORATION
INVOICE
THE LAMAR CORPORATION
OUTDOOR ADVERTISING SINCE 1902
POST OFFICE BOX 66338, BATON ROUGE, LA 70896
205-281-0780 OR 504-928-1000
OUTDOOR ADVERTISING SINCE 1902
ADVERTISING LORILLARD MEDIA SERVICES
DESIGN 5 BARRON SAND KINGS (17) GU
CONTRACT NO. 452-1
INVOICE NO. 245330
INVOICE DATE 10/15/85
TO
MARKET/LOCATION PANEL ALL GROSS COMMISSION NET AMOUNT MONTGOMERY, ALA 8 REG 756.23 REG 59,400 9,900 49,500 UNION ST, N.O. OF JEFFERSON 756.24 REG BELL ST, N.O. 1ST 756.25 REG ROBILE, H.W. S/D 756.26 REG TECHNICAL, R.D. 100 MOBILE, R.D 756.27 REG CATIONAL, E.N. OF STATE, ST 756.28 REG MORGAN, AT, MILDRED 756.29 REG MOBILE, H.W. S/D, 1ST STREET 756.30 REG IMPRINT - KINGS
COMPANY STATE TAX COMMENT OR REFUND CITY TAX GROSS NET AMOUNT 75 MONTGOMERY 59,400 49,500
PLEASE REMOVE BOTTOM PORTION AND RETURN WITH YOUR PAYMENT
LORILLARD MEDIA SERVICES
ATTN: BETTY EPPERSON
660, FIFTH AVENUE
10TH STREET
NEW YORK
NET TOTALS
AMOUNT PAID
OCT 28, 1996
AD 0307521990000245330
MY 10/02
4
PAY
DATE
ORIGINAL INVOICE
004,500
29741519


Ted Ples & company, in / advertising

DUPLICATE

MEDIA ADVERTISING
MAGAZINE

INVOICE NO.: M11-0702
PAGE 1

CLIENT BR & W SPANISH

MONTH OF JULY/80

CREDIT

SF004/OP/0084/BM 11/80

DUPLICATE

66501 9 9 8 9

Ted Ples & company, in / advertising

DUPLICATE

MEDIA ADVERTISING
MAGAZINE

INVOICE NO.: M11-0702
PAGE 1

CLIENT BR & W SPANISH

MONTH OF JULY/80

CREDIT

SF004/OP/0084/BM 11/80

DUPLICATE

66501 9 9 8 9

Ted Ples & company, in / advertising
1515 Broadway • New York, New York 10038, U.S.A.
Phone 212 869-3131 • Cable/Baleword, New York
DUPLICATE
INVOICE DATE: NOV11/80
DUE DATE: NOV12/80
MEDIA ADVERTISING
MAGAZINE
INVOICE NO.: M11-0702
PAGE 1
CLIENT BR & W SPANISH
BROWN & WILLIAMSON
1600 WEST HILL ST
LOUISVILLE, KY. 40201
PRODUCT KS KOOL KILDS
ESTIMATE 006 *SD CONSUMER MONTHLY
MONTH OF JULY/80
INSERT DATE SPACE GRASS COST CASH DISCOUNT GRASS LESS CASH DISC. GENT: GRUPO DE POBL. INC. JUL (89004003) 2RU CVR 4/C BLD TRADING AREA 2 (IMMEDIATELY BILLED) .00 .00 .00 ** VENDOR TOTAL * 475.00GR 8.08GR 466.92GR ** TOTALS ** 875.00GR 8.09GR 466.92GR LESS 1% PERCENT OF GRASS 71.25 ** CREDIT AMOUNT ** 395.07GR
CREDIT
SF004/OP/0084/BM 11/80
DUPLICATE
66501 9 9 8 9
NOTICE IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.


NEW YORK 10017,

OCTOBER 1,

19 79

LORILLARD

200 EAST 42nd STREET

NEW YORK 10017,

OCTOBER 1,

19 79

LORILLARD

200 EAST 42nd STREET

NEW YORK 10017,
OCTOBER 1,
19 79
LORILLARD
200 EAST 42nd STREET
TO THE COUNCIL FOR TOBACCO RESEARCH-USA., INC.
110 EAST 59TH STREET
NEW YORK, N.Y. 10022
CTR SPECIAL PROJECT - BASED ON 1978 7,552.00 REVISED YEAR-END ESTIMATES OF MAXWELL FIGURES. 710-86-5530-9230 710-86-5870-9170 E. J. Clavien 640
86016324


[{"bbox": [139, 95, 655, 118], "category": "Title", "text": "MICROBIOLOGICAL ASSOCIATES INCORPORATED"}, {"bbox": [662, 91, 713, 144], "category": "Picture"}, {"bbox": [248, 129, 551, 140], "category": "Text", "text": "4733 BETHESDA AVENUE WASHINGTON, D. C. 20014"}, {"bbox": [107, 160, 409, 198], "category": "Text", "text": "The Council for Tobacco Research - USA\n110 East 59th Street\nNew York, New York 10022"}, {"bbox": [581, 168, 651, 179], "category": "Text", "text": "CTR 2220-23"}, {"bbox": [496, 206, 719, 232], "category": "Table", "text": "

PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE

"}, {"bbox": [104, 237, 325, 247], "category": "Text", "text": "RECEIVED Attn: Dr John Kreisher"}, {"bbox": [518, 259, 567, 280], "category": "Text", "text": "MO. DA. YR.\n8 13 71"}, {"bbox": [429, 276, 506, 285], "category": "Section-header", "text": "INVOICE DATE"}, {"bbox": [183, 295, 530, 304], "category": "Text", "text": "DISCOUNT OF ½% ON NET AMOUNT IF PAID WITHIN 10 DAYS, NET 30 DAYS"}, {"bbox": [83, 308, 725, 876], "category": "Table", "text": "

CUSTOMER NUMBER	CUSTOMER P. O. NUMBER	CUST. P. O. DATE	DATE SHIPPED	PACKING SLIP NO.

		MO. DA. YR.	MO. DA. YR.

QUANTITY	MEAS.	PRODUCT NUMBER	DESCRIPTION	UNIT PRICE	AMOUNT

			This Voucher represents reimbursable costs for period 1 August 1971 thru 13 August 1971		$ 5,321.94

			Fixed Fee		980.00

			10368

		</


No. 02458

RICHMOND

INVOICE

SINCE

FROEHLING & ROBERTSON, INC.

CABLE ADDRESS - "FROEHLING"

BILL TO: ENGINEER OR ARCHITECT

MAIN OFFICE AND LABORATORIES

BRANCH LABORATORIES

ATTN: MR. V. B. LOUGEE III

PLEASE RETURN COPY WITH PAYMENT

No. 02458

RICHMOND

INVOICE

SINCE

FROEHLING & ROBERTSON, INC.

CABLE ADDRESS - "FROEHLING"

BILL TO: ENGINEER OR ARCHITECT

MAIN OFFICE AND LABORATORIES

BRANCH LABORATORIES

ATTN: MR. V. B. LOUGEE III

PLEASE RETURN COPY WITH PAYMENT

No. 02458
RICHMOND
INVOICE
SINCE
1881
FROEHLING & ROBERTSON, INC.
INSPECTION ENGINEERS • CHEMISTS • BACTERIOLOGISTS
CABLE ADDRESS - "FROEHLING"
BILL TO: ENGINEER OR ARCHITECT
MAIN OFFICE AND LABORATORIES
P. O. BOX 1911, N. WEST CARLY STREET
RICHMOND, VIRGINIA 23211
PHONE 604-300
BRANCH LABORATORIES
NORFOLK, CHARLOTTE, RALEIGH
WASHINGTON, BALTIMORE
GREENVILLE, FAYETTEVILLE
WILMINGTON, ASHEVILLE
DATE 8-7-74
OUR FILE NO. B-203-8-A
ORDER NO.
PROJECT
THE AMERICAN TOBACCO COMPANY
DEPARTMENT OF RESEARCH AND DEVELOPMENT
P. O. BOX 799
HOPEMELL, VA. 23860
ATTN: MR. V. B. LOUGEE III
TERMS: Thirty days net RESEARCH & DEVELOPMENT DIRECTOR
RE: ENVIRONMENTAL TESTING, "SAFARI" CIGARETTES
TO: SERVICES IN CONNECTION WITH SAMPLING, TRANSMITTAL, AND TESTING
4-1/2 DAYS @ $150.00 $675.00
PREPARATION OF PACKAGING AND SHIPPING
OF SAMPLES TO SIX (6) LOCATIONS 119.51
PREPARATION AND RE-SETTING OF REPORT 100.00
$894.51
RECEIPT OF MATERIAL AND/CR
APPROVED 8-8-74
60-52
PLEASE RETURN COPY WITH PAYMENT


PRINT PRODUCTION ESTIMATE

DATE: 06/21/94

PRODUCT: 10-MARLBORO

NOTES:

94 JUL 19 PM 3:30 PM
ACCOUNTING

CLIENT

DATE

AGENCY

DATE

CLIENT ACCOUNTING

PRINT PRODUCTION ESTIMATE

DATE: 06/21/94

PRODUCT: 10-MARLBORO

NOTES:

94 JUL 19 PM 3:30 PM
ACCOUNTING

CLIENT

DATE

AGENCY

DATE

CLIENT ACCOUNTING

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
PRINT PRODUCTION ESTIMATE
DATE: 06/21/94
CLIENT: PHILIP MORRIS INC
L & JOB#: M41683
AD:
SIZE/COLOR:
MEDIA: POS, 1994
DESCRIPTION: STEED POS PRODUCTION
CLIENT ID: MAR2079-94/STED
FISCAL YEAR: 94
START DATE: 06/16794
REV #: 00
REV DATE:
PREV REV DATE:
SERVICER: WALKER
PRODUCT: 10-MARLBORO
| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |
| :--- | :--- | :--- |
| **DYES/PRINTS** | | 1,000.00 |
| **ILLUSTRATION** | | 3,000.00 |
| **RETOUCHING** | | |
| **REPRODUCTION FEES** | | |
| **PHOTOGRAPHY** | | 4,000.00 |
| **TOTAL VISUALS** | | |
| **TYPOGRAPHY/LETTERING** | | 1,000.00 |
| **KEYLINE** | | 1,000.00 |
| **PHOTOSTATS** | | 1,000.00 |
| **TOTAL STUDIO** | | 9,000.00 |
| **PRINTING MATERIAL** | | |
| **OTHER (SEE NOTES)** | | |
| **COMPREHENSIVE LAYOUT** | | |
| **TOTAL COMMISSIONABLE COSTS** | | 13,000.00 |
| **ACCOUNT COMMISSION** | | 1,950.00 |
| **SHIPPING AND OTHER NET COSTS** | | 150.00 |
| **TOTAL GROSS COSTS** | | 15,100.00 |
NOTES:
00 - ESTIMATE FOR FINAL ART/KEYLINE FOR POS COMPONENTS.
2084024910
94 JUL 19 PM 3:30 PM
ACCOUNTING
CLIENT
DATE
AGENCY
DATE
CLIENT ACCOUNTING


INVOICE

51298 4762

INVOICE

51298 4762

P.O. Box 19350 • Greensboro, N.C. 27419 • (919) 299-1798
INVOICE
INVOICE DATE INVOICE NO. PAGE 02/23/89 19679
SOLD TO MARKET USA
MARKET USA
6572 LAKE BRANDT RD
SUMMERFIELD, NC 27358
SHIP TO MARKET USA
APPAREL SERVICES
HWY 80 EAST
FOREST, MS 39074
ORDER NO. ORDER DATE CUSTOMER NO. SALES PERSON PURCHASE ORDER NUMBER SHIPMENT VIA ORDER SHIP DATE NET 02/22/89 MUSA 11 UPS 2/23/89 NET 30 QUANTITY ORDERED QUANTITY SHIPPED QUANTITY BACK ORD. ITEM NO. ITEM DESCRIPTION QUANTITY PRICE EXTENDED PRICE 40.00 38.43 1.577 305 JOE CAMEL JERSE 5.25 201.76 3.00 1.70 1.300 52 RIB 4.95 8.41 SALES AMOUNT 210.17 MISC. CHARGES SALES TAX 0.00 FREIGHT PAYMENT RECE'D BALANCE DUE 210.17
51298 4762


AIRBORNE
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SCAC - AIRS
FED I.D. NO. 91-0837469

AIRBORNE
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INVOICE DATE CUSTOMER NUMBER 1/05/96 4815270
INVOICE NUMBER PAYMENT DUE DATE N7156380 1/20/96
BILL TO: D L BLAIR N9Z

1548 FRONT ST
BLAIR NE 68008
AIRBILL NUMBER ORIGIN / DEST SHIP DATE YOU OWE AS DESCRIPTION CUSTOMER NUMBER SENDER SENT BY REFERENCE NUMBER ACCOUNTING CONTROL CUSTOMER NUMBER RECEIVER ATTENTION RECEIVED BY ACCOUNTING CONTROL REC AT # PCS WEIGHT CHG WGT SCALE # CHG TYPE CHARGES TOTAL AMOUNT 5926355610 OHA / PFW 12/26/95 SENDER 4815270 N9Z D L BLAIR 1548 FRONT ST BLAIR NE 68008 L SUTHERLAND 402-426-4701 3757 PHILIP MORRIS USA 120 PARK AVENUE NEW YORK NY 10017 SHEILA NICKERT M SRODIN DB 1 LX 1519 EXP 9.00 99.00
CHG TYPE: EXP=FREIGHT CHARGE, ELV=DILIVERY, PK=PICKUP, IN=INSURANCE, DCV=DECLARED VALUE, COP=COD FEE, SAT=SATURDAY DELIVERY
HASH=NWK AFTERNOON SRVC, 20S=2ND DAY SRVC
NOT CODE: <DIMENSIONAL WEIGHT, R=REHEIGHED, LM=LETTER
SCAC - AIRS
FED I.D. NO. 91-0837469
THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
1/06/96
0900491
3027244
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THANK YOU

ORLANDO AIRPORT
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2001207874


INBIFO
Vertragsforschung

Köln,

3.September 1999

PROFORMA-INVOICE

Preis DEM

NO COMMERCIAL VALUE

VALUE FOR
CUSTOMS ONLY

DEM 600.00

DEM 50.00

TOTAL DEM 650.00

INBIFO
Vertragsforschung

Köln,

3.September 1999

PROFORMA-INVOICE

Preis DEM

NO COMMERCIAL VALUE

VALUE FOR
CUSTOMS ONLY

DEM 600.00

DEM 50.00

TOTAL DEM 650.00

INBIFO Institut für biologische Forschung GmbH
Kaufmännische Verwaltung
INBIFO
Vertragsforschung
Telefon 02203-303-1
Telefax 02203-303-362
INBIFO Institut für biologische Forschung GmbH · Fuggerstr.3 · 51149 Köln
PHILIP MORRIS U.S.A.
Attn. Mr. Henry Moncure
Operations Center
2000 Bells Road, Door 100 - Gate F
RICHMOND, VA 23234
U.S.A.
Ihr Zeichen
Ihr Schreiben
Unser Zeichen -IBM
Ref. No. PF99-60.DOC
Köln,
3.September 1999
PROFORMA-INVOICE
RECHNUNG
Nr.: PF99-60
Bei Zahlung bitte angeben
Preis DEM
NO COMMERCIAL VALUE
VALUE FOR
CUSTOMS ONLY
10 Cylinders Brass Single Acting/Type S
Piston Diameter 5-25 mm for smoking machines
Small spare parts for smoking machines
DEM 600.00
DEM 50.00
TOTAL DEM 650.00
INBIFO Institut für
biologische Forschung GmbH
Fuggerstraße 3
51149 Köln
Telefon: (0 22 03) 3 03 - 1
Marine cargo insurance is covered by us.
2505396269
Sitz der Gesellschaft: Köln HR B 367
Geschäftsführer: Dr. Wolf Reininhaus


SEAC: A188
FID I.D. NO. 91-8837469

AIRBORNE
EXPRESS

SEAC: A188
FID I.D. NO. 91-8837469

AIRBORNE
EXPRESS

INVOICE DATE CUSTOMER NUMBER 3/16/92 25583573
INVOICE NUMBER PAYMENT DUE DATE P4515921 3/31/92
BILL TO: FLEISHMAN HILLARD
7TH FL
1301 CONNECTICUT AVE NW
WASHINGTON DC 20036
AIRBILL NUMBER ORIGIN / DEST SHIP DATE YOU OWE AS DESCRIPTION CUSTOMER NUMBER SENDER SENT BY REFERENCE NUMBER CUSTOMER NUMBER RECEIVER ATTENTION REC AT # PCS WEIGHT CHG WGT SCALE # CHG TYPE CHARGES TOTAL AMOUNT 3958648083 DCA / DEN 3/11/92 SENDER 25583573 RDM FLEISHMAN HILLARD 7TH FL 1301 CONNECTICUT AVE NW WASHINGTON DC 20036 M FRAZIER 659 0330 ROCK MOUNTAIN NEWS 400 W COLFAX AVE DENVER CO 80204 J ROEBCHOOK 892 5207 DB 1 1 1108 EXP 15.75
2029370766
CHG TYPE: EXP+FRPT/INT CHARGE, SLV+DELIVERY, PRE+PICKUP, INS+INSURANCE, DCV+DECLARED VALUE, CDF+COO FEE, SAT+SATURDAY DELIVERY
NOT CODE: D-DIMENSIONAL WEIGHT, R+RECEIVED, L+LICITER
SEAC: A188
FID I.D. NO. 91-8837469
THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
3/17/92
8888588
9926995
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CRC

CONTRACT RESEARCH CENTER

Gesellschaft Amtsange

PRO FORMA -

RECHNUNG NR. 13/89

Lfd. ANZAHL ARTIKELE PREIS
NR. 1989

TOTAL 6'000

CRC

CRC

CONTRACT RESEARCH CENTER

Gesellschaft Amtsange

PRO FORMA -

RECHNUNG NR. 13/89

Lfd. ANZAHL ARTIKELE PREIS
NR. 1989

TOTAL 6'000

CRC

CRC
CONTRACT RESEARCH CENTER
Gesellschaft Amtsange
ITBIFO
Institut für Biologische Forschung
Puggersitzane 3
D-5800 Köln 90
Bundesministerium für
Ökologie, Umwelt und
Nebenfinanz
Deutscher Forschungsrat
Federal research and
research in the
natural sciences
Federal research and
research in the
social sciences
Federal research and
research in the
arts
PRO FORMA -
RECHNUNG NR. 13/89
Lfd. ANZAHL ARTIKELE PREIS
NR. 1989
Wert nur (ohne Auszahlung des Lastsatzes)
(angeboten vor dem Abrechnen)
Bestätigt sich nach dem Biologischen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Kosten auch nicht, lebend erlaubnende
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Totalkosten auch nicht-verbunden
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
Probenmaterial aus rochenförmigen
TOTAL 6'000
Mehrwertsteuer-Berechnung lt. Artikel 13 des Btw Gesetzbuches
(Vr. Jatelsky v. Btw volgens Art. 13 van het Btw wetboek)
DIESE PRO FORMA-RECHNUNG IST NUR FÜR ZOLLINERECKE DUSTENWELT
(DEZE PRO FORMA-PÄXTUNGS ALLEEN VOOR DOUANEDOEL INDEER BESTENDT)
CRC
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Institute
GmbH
Telefon: +49 (0)2222-2
Fax: +49 (0)2222-2
202853718