Co-ordinator: G.B. LESLIE, F.R.C. Path.

13th September 1992

INVOICE - UK & Europe

Payments to Consultants

Co-ordinator: G.B. LESLIE, F.R.C. Path.

13th September 1992

INVOICE - UK & Europe

Payments to Consultants

ARIA

Associates For Research On Indoor Air
Co-ordinator: G.B. LESLIE, F.R.C. Path.
2 Ivel Gardens
Biggleswade
Beds. SG18 0AN. England
Tel: (0)767 318474
Fax: (0)767 313929
J Rupp Esq
Covington & Burling
1201 Pennsylvania Avenue
Washington DC
20007
USA
13th September 1992
INVOICE - UK & Europe
Payments to Consultants
J Dilley £ 124.81
D F Weetman £1,322.97
J Munby £ 100.00
R Perry £ 969.38
TOTAL £5,517.16
2023592336


COMMISSIONER OF PATENTS
AND TRADEMARKS

COMMISSIONER OF PATENTS
AND TRADEMARKS

Applicant Jim M. Ehrman et al. Docket No. PM 1323
Serial No. 07/792,012
Filed November 13, 1991
Receipt is hereby acknowledged of the
Issue Fee Transmittal; check for $1170.00 in payment
of issue fee; check for $30.00 in payment of fee
for advanced order (10 copies)
Dated June 14, 1993
Filed in connection with the above case.
COMMISSIONER OF PATENTS
AND TRADEMARKS
2022905916


(1) 1985 Authorizations: $1,514,452

(2) 1986 Authorizations: $2,001,003

(3) 1987 Authorizations: $ 99,476

(1) 1985 Authorizations: $1,514,452

(2) 1986 Authorizations: $2,001,003

(3) 1987 Authorizations: $ 99,476

DETAILS OF COMMITMENTS WITH OUTSTANDING BALANCES

AS OF June 9, 1987
| SP# | NAME | AMOUNT AUTHORIZED | PAID FISCAL 1985 | PAID FISCAL 1986 | PAID FISCAL 1987 | TOTAL PAYABLE |
|---|---|---|---|---|---|---|
| 71-L&M | T. Sterling | 972,000(2) |  | 324,000 | 486,000 | 163,000 |
| 85R10 | Peabody Museum | 70,000(2) |  |  |  | --- |
| 85R11 | Peabody Museum | 70,000(3) |  | 35,000 | 35,000 | 70,000 |
| 94-G&H | Simon Fraser University | 92,000(2) |  | 30,067 | 46,000 | 15,533 |
| 109R5 | Peabody Museum | 89,000(2) |  | 44,500 | 44,500 | --- |
| 114-B&BRI | A. Jenson | 173,127(2) |  | 42,478 | 42,478 | 88,171 |
| 121R4 | R. Bick | 29,476(3) |  |  | 29,476 | --- |
| 122R2&3 | W. Gutstein | 319,535(1) | 39,762 | 159,408 | 80,243 | 40,122 |
| 131 | S. Lehrer | 263,117(1) | 43,556 | 86,527 | 49,971 | 90,062 |
| 132 | Oak Ridge National Laboratory | 843,000(1) |  | 389,818 | 264,283 | 187,809 |
| 133 | J. Wakefield | 70,000(1) | 19,000 | 38,000 | 19,000 | --- |
| 134 | ACVA Atlantic, Inc. | 13,800(1) |  | 4,600 |  | 9,200 |
| 135 | A. Feinstein | 228,000(2) |  | 114,000 | 114,000 | --- |
| 136 | S. DiNardi | 688,878(2) |  | 299,899 | 244,472 | 144,506 |
| 137 | E. Husting | 198,034(2) |  | 56,064 | 77,541 | 64,430 |
| 138 | H. Rothschild | 48,764(2) |  | 24,382 | 24,382 | --- |
| 139 | L. Kupper | 41,200(2) |  | 20,600 | 20,600 | --- |
|  |  | 4,214,931 | 102,318 | 1,669,943 | 1,570,946 | 871,734 |
(1) 1985 Authorizations: $1,514,452
(2) 1986 Authorizations: $2,001,003
(3) 1987 Authorizations: $ 99,476
682166746


Marketing • Design • Manufacturing

INVOICE

Trans World Marketing

(201) 935-5565

SHIPPED TO

PPD. OR COLL

P

51328 0511

CUSTOMER COPY

Marketing • Design • Manufacturing

INVOICE

Trans World Marketing

(201) 935-5565

SHIPPED TO

PPD. OR COLL

P

51328 0511

CUSTOMER COPY

Marketing • Design • Manufacturing
INVOICE
010409
Trans World Marketing
360 Murray Hill Parkway, East Rutherford, New Jersey 07073
(201) 935-5565
INVOICE DATE 01/13/93

OUR ORDER NO. 4869 92413

YOUR ORDER NO.

TERMS 2070-01-00 P.O.S.

SALESPERSON Net 30 Days

HARRY P KNABB

SHIPPED VIA

VARIOUS
RJ REYNOLDS TOBACCO COMPANY
401 NORTH MAIN STREET
ATTN: LOUISE NORMAN
WINSTON-SALEM NC 27102
SHIPPED TO
VARIOUS DESTINATIONS/VARIOUS BILLS OF LADING
PPD. OR COLL
P
QUANTITY DESCRIPTION PRICE AMOUNT CAMEL CASH VENDING PROGRAM 273 DROP SHIPMENTS 4.75 1296.75 188 PALLETS 5.25 987.00 UPS CHARGES 669.99 NEW JERSEY SALES TAX 261.23 NEW YORK SALES TAX 57.72 TOTAL $3272.69 THE ABOVE CHARGES ARE FOR SHIPMENTS MADE 12/4/92 THRU 12/23/92. PLEASE REFERENCE INVOICE #010387 COPIES OF PAPERWORK ATTACHED. go to AB w/7' 1/20 2070-01 Please Remit to: P.O. Box 10460 Newark, NJ 07193-0460
51328 0511
CUSTOMER COPY


BPA and Call No.

MS-393 (Rev. 4/83)

BPA and Call No.

MS-393 (Rev. 4/83)

DEPARTMENT OF.
HEALTH AND HUMAN SERVICES
PURCHASE/SERVICE/STOCK REQUISITION
BPA and Call No.
REQUISITION NUMBER
723747
OFFICE CODE/SYMBOL
R537
Division of Material Management
REQUESTING ORGANIZATION
DEHS/OASH/Office on Smoking and Health
OR REFERENCE CALL
William R. Lynn
REQUEST TO
DEHS/PHS/OASH/Office on Smoking and Health
5600 Fishers Lane
Park Bldg., Room 1-10
Rockville, Maryland 20857
REQUEST FOR
☐ PURCHASE ☐ SERVICE ☐ STOCK ISSUE ☐ RENTAL/LEASE
CUSTODIAL AREA
DATE 3/6/86
OBJECT CLASS 25.9T
EXTENSION 443-1690
APPROPRIATION
7561101
CAN
6-A735150
DATE REQUIRED
ITEM NO. DESCRIPTION (INCLUDE STOCK NUMBER, MODEL/PART NO., ETC.) QUANTITY REQUIRED UNIT OF ISSUE COST UNIT TOTAL INTRODUCTION Each year the Department of Health and Human Services is required by law to report to the United States Congress on the health consequences of cigarette smoking. This requirement is spelled out in Public Law 91-222, enacted in 1970. The Department's reports, in recent years, have focused upon specific areas of smoking and its effect upon health, such as the health consequences of smoking for women, smoking and cancer, smoking and cardiovascular diseases, smoking and chronic obstructive lung disease and most recently the interaction of cigarette smoking with certain hazardous occupational agents in the production of cancer and chronic lung disease in the worksite. This purchase order is to acquire scientific editorial services necessary to the completion of the 1986 Report (Statement of Work is attached). certify that the property/services requested are required or Government business, and are not available from some or current lists. * Funds Available (Signature/Title) DATE TOTAL $2,000.00 Himself/Herself/His/Her
Receivable (Signature/Title) Acting Director, OSH DATE 3-7/86 RECEIVING OFFICIAL - certify that the quantity indicated in the "Quantity Required" column above have been received in total or as anticipated. DATE Recommends APPROVAL (Signature/Title)* Approved By: [Signature] DATE RECEIVING OFFICIAL (Signature/Title) DATE Approved By: [Signature] DATE 3-11-86 ORDER NO. (PO, DD, FEDSTRIP, ETC.) ORDER DATE Acting Director, OSH DATE VOUCHER NO. VOUCHER DATE PROPERTY MANAGEMENT OFFICER (Signature)* DATE
MS-393 (Rev. 4/83)
TI1149-2305


APR 22 '97 03:22PM HISPANIC MAGAZINE TX

Hispanic
MAGAZINE

Invoice No. 54397

APR 22 '97 03:22PM HISPANIC MAGAZINE TX

Hispanic
MAGAZINE

Invoice No. 54397

APR 22 '97 03:22PM HISPANIC MAGAZINE TX
P.3/5
Hispanic
MAGAZINE
29 SAN JACINTO BOULEVARD, SUITE 1160
AUSTIN, TEXAS 78701-0338
TELEPHONE (512) 476-5399
FAX (512) 320-1949
FEDERAL TAX ID: 52-1544832
Invoice No. 54397
Sold To:
RJ Reynolds
Ms. Robin Broussard, RM
1 West Loop South, Suite 100
Houston TX 77027
Issue: May 1997
Caption: Golf Tournament
Quantity Item Number/ Description Unit Price Extended Price 1 SPONSORSHIP Ship 1997 if Tournament $100.00 $100.00 Sale Amount 00 Misc Charges 5,000.00 Sales Tax Total 5,000.00
Please remit to the attention of Carlos Manzano


[{"bbox": [242, 97, 420, 141], "category": "Title", "text": "THE CHEMIS. CLUB\nCIGARS-CIGARETTES"}, {"bbox": [439, 120, 536, 139], "category": "Text", "text": "№ 4103"}, {"bbox": [394, 168, 418, 179], "category": "Text", "text": "Date"}, {"bbox": [269, 199, 300, 211], "category": "Text", "text": "Member"}, {"bbox": [231, 216, 549, 596], "category": "Table", "text": "

757																																																																																<


HAZLETON
BIOTECHNOLOGIES CORPORATION

PHONE
(703) 893-5400

INVOICE

HL FORM NO. 18

HAZLETON
BIOTECHNOLOGIES CORPORATION

PHONE
(703) 893-5400

INVOICE

HL FORM NO. 18

606803
HAZLETON
BIOTECHNOLOGIES CORPORATION
9200 LEESBURG TURNPIKE, VIENNA, VIRGINIA 22180 U.S.A.
PHONE
(703) 893-5400
INVOICE
To:
Lorillard Research Center
P.O. Box 21688
Greensboro, NC 27420
Attention: Dr. Connie J. Stone
Invoice Date December 3, 1985 Payment Terms: Upon Submission Charges
Thru Period
Project 20988/8028 Purchase Order: 311A Ending
Description Charges This Period Total FINAL REPORT MAILED: 10/08/85 Ames Salmonella/Microsome Plate Assay Protocol No. 401, Edition 10 Project No. 0393 Genetics Assay No. 8028-Compound A67 This invoice replaces #605815 $ 1,100.00
89001480
HL FORM NO. 18


54711 *

DOM-HOTEL KÖLN

THEODOOR METZ ERBEN KC

RECHNUNG RYLANDER

Zimmer Nr. 422

Telefon Sa.-Nr. 233751

schriftort: Domhotel Köln

Telex: 888 29 19

Postscheckkto. Köln 47834

Cresdner Bank Köln
..120 460

Endbetrag enthält die gesetzt. MWSt mit

DM

Rechnung anerkannt:

Unterschrift des Gutes

54711 *

DOM-HOTEL KÖLN

THEODOOR METZ ERBEN KC

RECHNUNG RYLANDER

Zimmer Nr. 422

Telefon Sa.-Nr. 233751

schriftort: Domhotel Köln

Telex: 888 29 19

Postscheckkto. Köln 47834

Cresdner Bank Köln
..120 460

Endbetrag enthält die gesetzt. MWSt mit

DM

Rechnung anerkannt:

Unterschrift des Gutes

54711 *
DOM-HOTEL KÖLN
THEODOOR METZ ERBEN KC
RECHNUNG RYLANDER
Zimmer Nr. 422
Telefon Sa.-Nr. 233751
schriftort: Domhotel Köln
Telex: 888 29 19
Postscheckkto. Köln 47834
Cresdner Bank Köln
..120 460
Endbetrag enthält die gesetzt. MWSt mit
DM
Rechnung wird am Tage
der Zustellung fällig.
Vor der Abreise Zimmer-
schlüssel zurückberaten.
Payable on receipt of the
bill. Please hand key over
before leaving.
Datum Vorgang Betastung Gutschrift Saldo 1 2 3 FEB-60LOGIS B 422 91,50 * 91,50* 3 FEB-60TE/FSB 422 10,50 * 102,00* 4 FEB-60DEBIT B 422 40,05 * 142,05* 5 FEB-60EXTRA 422 1,00 6 FEB-60FRUSTA 422 1,00 7 FEB-60FRUSTA 422 3,00 8 FEB-60FRUSTA 422 1,80 9 FEB-70LOGIS B 422 91,50 * 148,85* 10 FEB-70EXTRA 422 1,00 * 240,35* 11 FEB-70FRUSTB 422 1,00 12 FEB-70FRUSTB 422 3,00 13 FEB-70FRUSTB 422 1,80 * 247,15* 14 15 16 17 18 19 20 21 22 23 24 25 26
0000047789
Rechnung anerkannt:
Unterschrift des Gutes


INVOICE

INVOICE NO M00044

DATE May 24, 1991

YOUR REF Mr. John Rupp

HBI Magazine #1 Finland

For HBI Inc.

Gray Robertson

GR:dh

Enclosed

INVOICE

INVOICE NO M00044

DATE May 24, 1991

YOUR REF Mr. John Rupp

HBI Magazine #1 Finland

For HBI Inc.

Gray Robertson

GR:dh

Enclosed

INVOICE
HBI Health Buildings International, Inc.
10178 Democracy Lane
Fairfax, VA 22030
(703) 352-0102
Telefax: (703) 352-0151
TO
Covington & Burling
1201 Pennsylvania Avenue, N.W.
Washington, D.C. 20044
INVOICE NO M00044
DATE May 24, 1991
YOUR REF Mr. John Rupp
HBI Magazine #1 Finland
To the importation fees, turnover tax and miscellaneous
customs fees in importing 58,000 copies of the first issue
of HBI Magazine into Finland.
Total cost 26,222 FIM @ exchange rate of 3.9 FIM = $1 . . . $ 6,723.58
For HBI Inc.
Gray Robertson
GR:dh
Enclosed
2024525884


OUTDOOR

ESTIMATE RECAP - DDG1_1($)

ZONE
CO

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

DATE 10/06/95
PAGE 1

DESC: 771A (OOP) BULLETIN POOL

TOTALS BY PRODUCT/MONTH

SHOWING DATE

FORM MD1A REV 04-14-93

OUTDOOR

ESTIMATE RECAP - DDG1_1($)

ZONE
CO

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

DATE 10/06/95
PAGE 1

DESC: 771A (OOP) BULLETIN POOL

TOTALS BY PRODUCT/MONTH

SHOWING DATE

FORM MD1A REV 04-14-93

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
OUTDOOR
ESTIMATE RECAP - DDG1_1($)
ZONE
CO
PERIOD
01/01/95 TO 12/31/95
DATE 10/06/95
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 5011 REVISES EST DTD 08/01/95
DESC: 771A (OOP) BULLETIN POOL
TOTALS BY PRODUCT/MONTH

SHOWING DATE
| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |
|---|---|---|---|
| 12-BENSHED 100S | APR 1995 | 2,163.33 |  |
| 16-VS ETHNIC | FEB 1995 | 434.63 |  |
|  | QUARTER 1 | 434.63 |  |
|  | MAY | 434.63 |  |
|  | JUN | 434.63 |  |
|  | QUARTER 2 | 866.26 |  |
|  | TOTAL | 1,203.89 |  |
| 16- V.S. 100'S | FEB 1995 | 2,122.04 |  |
|  | QUARTER 1 | 2,122.04 |  |
|  | MAY | 2,122.04 |  |
|  | JUN | 2,122.04 |  |
|  | QUARTER 2 | 4,244.08 |  |
|  | TOTAL | 6,986.12 |  |
| GRAND TOTAL | FEB 1995 | 2,556.67 |  |
|  | QUARTER 1 | 2,556.67 |  |
|  | APR | 2,169.33 |  |
|  | MAY | 2,556.67 |  |
|  | JUN | 2,556.67 |  |
|  | QUARTER 2 | 7,276.67 |  |
|  | TOTAL | 9,839.34 |  |
FORM MD1A REV 04-14-93
2084020190


OUTDOOR

ESTIMATE RECAP - OD61_3(s)

ZONE

PERIOD

01/01/96 TO 12/31/96

DATE 05/03/96
PAGE 1

DESC: 777A (HSOP) 30 SHEET

FORM M01A REV 04-14-83

OUTDOOR

ESTIMATE RECAP - OD61_3(s)

ZONE

PERIOD

01/01/96 TO 12/31/96

DATE 05/03/96
PAGE 1

DESC: 777A (HSOP) 30 SHEET

FORM M01A REV 04-14-83

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
OUTDOOR
ESTIMATE RECAP - OD61_3(s)
ZONE
50
PERIOD
01/01/96 TO 12/31/96
DATE 05/03/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 5172 REVISES EST DTD 09/04/96
DESC: 777A (HSOP) 30 SHEET
TOTALS BY PRODUCT/ /MONTH PRODUCT:
10-MAR THUNDER

SHOWING DATE
| | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |
|:---|:---|---:|---:|
| NOT ON FILE | NOV 1995 | 1,809.25 | |
| | DEC | 804.67 | |
| | QUARTER 4 | 2,714.00 | |
| | TOTAL | 2,714.00 | |
FORM M01A REV 04-14-83
2084020228


FLORASYNTH INC.

CUSTOMER COPY

51134 9401

FLORASYNTH INC.

CUSTOMER COPY

51134 9401

FLORASYNTH INC.
410 EAST 62nd STREET, NEW YORK, N.Y. 10021
212-371-7700
COMPANY R. J. REYNOLDS TOBACCO CO. SHIPPED VIA UNITED PARCEL SERVICE ADDRESS REYNOLDS BLVD. DATE SHIPPED SPECIAL INSTRUCTIONS CITY, STATE WINSTON-SALEM, N.C. 5/23/85 ATTENTION MS. KAREN WAMBLE SHIPPED COMPLETE
WE ARE PLEASED TO ADVISE THAT A SHIPMENT OF THE FOLLOWING SAMPLE(S) HAS BEEN MADE TO YOU ON THE DATE AND VIA THE METHOD INDICATED ABOVE.
WE HOPE TO RECEIVE YOUR COMMENTS AFTER YOU HAVE EVALUATED THE PRODUCT(S) SUBMITTED, AND IF YOU SHOULD WISH FURTHER INFORMATION OR SAMPLES, PLEASE DO NOT HESITATE TO CONTACT EITHER THE UNDERSIGNED AT OUR GENERAL OFFICES SHOWN ABOVE, OR
Sample Size Sample Description Recommended Use Level Price 2 OZS NATURAL & ARTIFICIAL COOKED BRAN FLAVOR WL-18,287 140-160 gm/ 100 kg tobacco $12.00/lb in 400 lb drum 1 OZ TOBACCO MASKING FLAVOR WL-18,269 35-40 gm/100 kg. tobacco $11.50/lb in 400 lb drum FOR: CAMEL FILTER LIGHT F.O.B. TETERBORO, N.J.
5/24/85
PRICES INDICATED ARE F.O.B., VENDOR'S PLANT AND SUBJECT TO REVIEW 45 DAYS FROM DATE INDICATED ABOVE.
THE INFORMATION CONTAINED HEREIN AND/OR AS INDICATED ON SAMPLES SUBMITTED IS BASED ON LABORATORY WORK AND IS TO THE BEST OF OUR KNOWLEDGE. TRUE AND ACCURATE HOWEVER SINCE THE EXACT CONDITIONS UNDER WHICH THIS INFORMATION AND OUR PRODUCTS MAY BE USED ARE BEYOND OUR CONTROL. AND RECOMMENDATIONS OR SUGGESTIONS ARE MADE WITHOUT WARRANTY OR GUARANTEE. IT IS URGED THAT USERS MAKE THEIR OWN TEST TO DETERMINE SUITABILITY FOR THEIR PURPOSES. NOTHING CONTAINED HEREIN SHOULD BE CONSIDERED AS RECOMMENDING USES IN VIOLATION OF ANY PATENT OR LAW.
SPN-5347-A
CUSTOMER COPY
51134 9401


FORM 80-PD 1013
Lr-350

NEW YORK 10103

May 10, 1985

LORILLARD

A Division of Loews Theatres, Inc.

666 FIFTH AVENUE

900 Third Avenue

New York, NY 10022

FORM 80-PD 1013
Lr-350

NEW YORK 10103

May 10, 1985

LORILLARD

A Division of Loews Theatres, Inc.

666 FIFTH AVENUE

900 Third Avenue

New York, NY 10022

FORM 80-PD 1013
Lr-350
NEW YORK 10103
May 10, 1985
LORILLARD
A Division of Loews Theatres, Inc.
666 FIFTH AVENUE
TO The Council for Tobacco Research-U.S.A. Inc.
900 Third Avenue
New York, NY 10022
CTR Special Project - Based on revised 26,250.00 1984 year-end estimates of Maxwell figures. CHARGE: INDUSTRY-RELATED EXPENSES,
8570104


FFP PARTNERS, L.P.

Direct Dial -

INVOICE # 25595

BILLBACK FORM

TOTAL AMOUNT DUE: $150,000.00

FFP PARTNERS, L.P.

Direct Dial -

INVOICE # 25595

BILLBACK FORM

TOTAL AMOUNT DUE: $150,000.00

FFP PARTNERS, L.P.
FFP Partners Management Company, Inc. General Partner
Operating Subsidiaries FFP Operating Partners, L.P.
Direct Fuels Division
FFP Financial Services, L.P.
Direct Dial -
Mr. Gary Foster
Philip Morris, USA
14785 Preston Road - #780
Dallas, TX 75240
INVOICE # 25595
BILLBACK FORM
| INVOICE DATE | DESCRIPTION | AMOUNT | BALANCE |
|---|---|---|---|
| 5/25/93 | Basics Cigarettes | | |
| | Merchants Shipments | | |
| | 50,000 Ctns X $3.00 | $150,000.00 | $150,000.00 |
PLEASE REFERENCE ABOVE
INVOICE NO. ON PAYMENT
TOTAL AMOUNT DUE: $150,000.00
2801 Glenda Avenue
Fort Worth, Texas 78117-4001
Telephone 817/838-4700
Telecopier 817/838-4700
2062543842


REMITTANCE ADVICE

WI 54911

LEO BURNETT COMPANY • INC.
ADVERTISING

REMITTANCE ADVICE

WI 54911

LEO BURNETT COMPANY • INC.
ADVERTISING

REMITTANCE ADVICE
LARRY A. FANCEL
2517 N. ALEXANDER
APPLETON
WI 54911
LEO BURNETT COMPANY • INC.
ADVERTISING
PRUDENTIAL PLAZA • CHICAGO, ILLINOIS 60601
(312) 565-5959
REFERENCE NO. PD188E0020 VENDOR CODE E4380 DATE 07/10/78 PAGE 1
CLIENT INVOICE DATE/NO. DOCUMENT NO. DESCRIPTION INVOICE AMOUNT AMOUNT LESS CASH P.M. INC. 25220 X25220 CLIENT TOTAL 50.00 50.00 REMITTANCE TOTAL 50.00 50.00
2049433396


LAMAR OUTDOOR ADVERTISING, INC.

PHONE (601) 981-1221

P.O. BOX 9729

JACKSON, MISSISSIPPI 39206

FEB 1 9 1985

OUTDOOR ADVERTISING

LORILLARD

FEB 20 1985

LORILLARD

COMMISSION 114.50 572.50

PLEASE PAY BY INVOICE

NO STATEMENT WILL BE RENDERED

LAMAR OUTDOOR ADVERTISING, INC.

PHONE (601) 981-1221

P.O. BOX 9729

JACKSON, MISSISSIPPI 39206

FEB 1 9 1985

OUTDOOR ADVERTISING

LORILLARD

FEB 20 1985

LORILLARD

COMMISSION 114.50 572.50

PLEASE PAY BY INVOICE

NO STATEMENT WILL BE RENDERED

LAMAR OUTDOOR ADVERTISING, INC.
PHONE (601) 981-1221
P.O. BOX 9729
JACKSON, MISSISSIPPI 39206
FEB 1 9 1985
OUTDOOR ADVERTISING
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. 02/01/85 02/28/85 2 565001 ON RECEIPT 18442 PRODUCT CONTRACT NO. BILL TO: NEWPORT - OH-235 5226 565000 02/01/85 LOCATION PANEL NO. NON CIRC. GROSS AMOUNT NET AMOUNT ILL ILL ==HATTIESBURG== US 49 S N/O MAMIE 4507 Y 14.1 687.00 572.50 TOTALS 1 14.1 687.00 572.50
91514860
LAMAR OUTDOOR ADVERTISING, INC.
P.O. BOX 9729 - JACKSON, MS. 39206
FEB 20 1985
LORILLARD
COMMISSION 114.50 572.50
PLEASE PAY BY INVOICE
NO STATEMENT WILL BE RENDERED


03/23/94 10:29

T212 779 4688

CASTLE UNDERWOOD

bkg america

INVOICE

03/23/94 10:29

T212 779 4688

CASTLE UNDERWOOD

bkg america

INVOICE

03/23/94 10:29
T212 779 4688
CASTLE UNDERWOOD
004
bkg america
TO: Ted Parrack
General Manager &
Director of Brand Development
TBWA
292 Madison Ave., 12th Fl.
New York, NY 10017

FR: Marian Salzman/Dean DiGiulio

DT: March 22, 1994

RE: Thematic Ad Perception Testing
INVOICE
Professional fee (50% of total)
• Interviewing and analysis

$22,000.00

Project-related expenses (75% of total)
• Recruitment & screening
• Incentives
• Facilities rental
• Airfare
• Meal stipend

$21,678.75

TOTAL
$43,678.75
Terms: Due upon receipt
Tax ID#: 133680346
3KG AMERICA, 79 FIFTH AVENUE, NEW YORK, NEW YORK 10003 PHONE: 212-607-4044 FAX: 212-989-3332


0.00 *

17 142.22 *

17 142.22 *

34 284.44 *

0.00 *

17 142.22 *

17 142.22 *

34 284.44 *

000
0.00 *
0.00M.
87065868
17 142.22 *
17 142.22 *
002
8-13-87
34 284.44 *
#3865


PROCESS & INSTRUMENTS
CORPORATION

1943 BROADWAY

BROOKLYN, N. Y. 11207

ATTN: DR. W. GARDNER

NET 10 DAYS

INVOICE

CTR CONTRACTS 022536

PROCESS & INSTRUMENTS
CORPORATION

1943 BROADWAY

BROOKLYN, N. Y. 11207

ATTN: DR. W. GARDNER

NET 10 DAYS

INVOICE

CTR CONTRACTS 022536

PROCESS & INSTRUMENTS
CORPORATION
1943 BROADWAY
BROOKLYN, N. Y. 11207
212-452-8380
DATE: March 2, 1977
INVOICE NO. 76-25070-B
OUR ORDER NO.
YOUR ORDER NO. VERBAL
DR. W. GARDNER: 9/23/76
TERMS:
THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.
110 EAST 59th STREET
NEW YORK, N.Y. 10022
ATTN: DR. W. GARDNER
NET 10 DAYS
INVOICE
48 ea. MOIST TRAYS FOR STM-2 ANIMAL CONT. SYSTEM. 9 @ $ 21.60 ea. . . . $ 1036.80
NYS SALES TAX (8%). . . . . . 87.94

PARTIAL ORDER
TOTAL. . . . . . . . . 1119.74
CTR CONTRACTS 022536
11242284


Services - Ventes - Technique

C.R.C.
Tollaan 101
1940 ZAVENTEM

Bruxelles, le 14 février 90

Messieurs,

Payable à notre compte 427-4134401-24.

Services - Ventes - Technique

C.R.C.
Tollaan 101
1940 ZAVENTEM

Bruxelles, le 14 février 90

Messieurs,

Payable à notre compte 427-4134401-24.

Services - Ventes - Technique
Rue Edmond Tollepaore 28 - 1020 Bruxelles - Tél.: 02/428.60.17/18/19
C.R.C.
Tollaan 101
1940 ZAVENTEM
Bruxelles, le 14 février 90
Messieurs,
Sauf erreur de notre part, nous n'avons pas encore reçu le paiement des factures échues ci-après. Persuadés que vous allez rémédier immédiatement à cet oubli, nous vous présentons nos meilleures salutations.
| facture(s) | date | montant: |
|---|---|---|
| 13284 | 08.01.90 | 26.037,- |
Payable à notre compte 427-4134401-24.
2028716499


PHILIP MORRIS
VOUCHER

DATE VOUCHER IS PREPARED
11/3/93

(OMIT IF NO SPECIFIC DATE REQUIRED)

DUE DATE: TIME:

ACCOUNTING USE ONLY

PHILIP MORRIS
VOUCHER

DATE VOUCHER IS PREPARED
11/3/93

(OMIT IF NO SPECIFIC DATE REQUIRED)

DUE DATE: TIME:

ACCOUNTING USE ONLY

☐ COMPANIES
☐ CAPITAL CORP.
☐ MANAGEMENT CORPORATION INCORPORATED
PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY VOUCHER NUMBER _________
DATE VOUCHER IS PREPARED
11/3/93
(OMIT IF NO SPECIFIC DATE REQUIRED)
DUE DATE: TIME:
PAYEE ACCOUNTING CODE CAL PAC SOUTH SCHOLARSHIP FUND, INC. 009-08045000-0870330 314 EAST HILLCREST BLVD. #5 BUSINESS/PROFESSIONAL INGLEWOOD, CA 90301 ECONOMIC 50103 P.193 OK TO PAY APPROVAL FOR PAYMENT Marty Montevideo J.C. Busic TOTAL $1,000.00 EXPLANATION FOR PAYMENT: (If more space required, see back page) SPONSORSHIP OF ONE (1) HOLE DURING 12TH ANNUAL CELEBRATION OF CHARITY GOLF CLASSIC, 11/8/93, TARAZANA, CA. COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED RETURN TO: NAME DEPARTMENT BUILDING/FLOOR PHONE EXT. REASON FOR REQUEST:
ACCOUNTING USE ONLY
VENDOR# 212524 COMPANY (005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED) VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE BANK ---> __________ SEP CHK-> __________ 1099 CD-> __________ SEP HND ---> RTAN > __________ 1099 AMT---> __________ DISTR AP > A PREPD/VOID ---> __________ (CHECK DATE) (CHECK NBR) CONTRACT -> __________ FREQUENCY __________ Paid 11/24/93 #227781 ALT PAYEE ---> 01 000 __________ LINE 001 CORP/ACCT 01 A ID/BRCD ---> __________ AMT/PCT -> DESC -> LINE 002 CORP/ACCT 01 A ID/BRCD ---> __________ AMT/PCT -> DESC -> LINE 003 CORP/ACCT 01 A ID/BRCD ---> __________ AMT/PCT -> DESC -> LINE 004 CORP/ACCT 01 A ID/BRCD ---> __________ AMT/PCT -> DESC -> LINE 005 CORP/ACCT 01 A ID/BRCD ---> __________ AMT/PCT -> DESC -> 2041159896
FORM #3488 NY PM INC/USA/CO'S REV 3/90 COMP A50(15)


P. LORILLARD COMPANY
INCORPORATED

SOLD TO

CUSTOMER NO. 12

INVOICE DATE

SHIPPED TO

MRN TAB PAPER

P. LORILLARD COMPANY
INCORPORATED

SOLD TO

CUSTOMER NO. 12

INVOICE DATE

SHIPPED TO

MRN TAB PAPER

P. LORILLARD COMPANY
INCORPORATED
ACCTS. REC. COPY -HOLD IN NEW YORK OFFICE
4
SOLD TO
* LOBLAW INC
692 BRALEY AV
BUFFALO N Y

52779
CUSTOMER NO. 12
INVOICE DATE
71260
SHIPPED TO
* LOBLAW INC
650 NEWIDIAN RD
YOUNGSTOWN OHIO
87P SHIPPING INSTRUCTIONS YOUR ORDER NO AND DATE INVOICE NO NAME OF CUSTOMER INVOICE NO. TOTAL QUANTITY BRAND NAME AND SIZE INVOICE NO. LIST PRICE AMOUNT 15970 40 1480000 KENT 20K 900 453000 109 1120000 KENT CRUSH 12K 900 103000 93 1030000 OLD GULL FILTER PROOF 8X 900 97200 73 360000 OLD GULL FILTERS 12M 12M 840 30420 78 84000 NEWPORT KINGS RG RG 900 75600 82 96 BEECHNUT REGULAR SIZE 173 16600 24 UNION LEADER PKT PK 135 32400 INV TO OPT SHPT 76300 CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE. DEDUCT 15251
88131980
MRN TAB PAPER


PHILIP MORRIS
VOUCHER

RETURN TO: NAME

Henry Turner/Jim Clancey

PHONE EXT.
X2579

REASON FOR REQUEST:

ACCOUNTING USE ONLY

CASHIER	DATE

AUDIT	DATE

APPROVAL	DATE

PHILIP MORRIS
VOUCHER

RETURN TO: NAME

Henry Turner/Jim Clancey

PHONE EXT.
X2579

REASON FOR REQUEST:

ACCOUNTING USE ONLY

CASHIER	DATE

AUDIT	DATE

APPROVAL	DATE

☐ COMPANIES
☐ CAPITAL CORP.
☑ MANAGEMENT CORPORATION
☐ INCORPORATED
DATE VOUCHER IS PREPARED
01/25/96
PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY VOUCHER NUMBER (OMIT IF NO SPECIFIC DATE REQUIRED) DATE DUE: ASAP TIME: 1/25
PAYER Accounting Code Representative Jim Davis $500.00 220 South Franklin Street Tampa, Florida 33602 009-060-45100146-0370 Total $500.00 Approval For Payment Explanation for Payment: [Signature] Political Contribution
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.
RETURN TO: NAME
Henry Turner/Jim Clancey
DEPARTMENT: BUILDING/Office
Government Affairs 14th Floor
PHONE EXT.
X2579
REASON FOR REQUEST:
ACCOUNTING USE ONLY
VENDOR COMPANY (005-COMPANIES;009-MANAGEMENT,010-INCORPORATED) VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE BANK-> DUE DATE-> SEP CHK-> 1099CD-> 1099 AMT-> SEP HND-> RTAN-> RT NAME-> QSTR AP->A PREPD/VOID-> (CHECK DATE) (CHECK NBR) CONTRACT-> FREQUENCY ALT PAYEE-> 01 000 LINE 001 CORP/ACCT 01 - AMT/PT-> A ID/BRCD-> DESC-> LINE 002 CORP/ACCT 01 - AMT/PT-> A ID/BRCD-> DESC-> LINE 003 CORP/ACCT 01 - AMT/PT-> A ID/BRCD-> DESC-> LINE 004 CORP/ACCT 01 - AMT/PT-> A ID/BRCD-> DESC-> LINE 005 CORP/ACCT 01 - AMT/PT-> A ID/BRCD-> DESC->
CASHIER DATE AUDIT DATE APPROVAL DATE
2074104315


[{"bbox": [641, 21, 718, 38], "category": "Title", "text": "INVOICE"}, {"bbox": [25, 65, 212, 111], "category": "Picture"}, {"bbox": [26, 115, 325, 130], "category": "Text", "text": "HBI Health Buildings International, Inc."}, {"bbox": [40, 148, 344, 191], "category": "Text", "text": "TO\nCovington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044"}, {"bbox": [511, 101, 623, 154], "category": "Text", "text": "1108 Demokratien Lane\nParsippany, NJ 07063\n(973) 784-6661"}, {"bbox": [522, 225, 690, 270], "category": "Text", "text": "INVOICE NO CH0202\n\nDATE Feb 14, 1992"}, {"bbox": [37, 284, 216, 300], "category": "Text", "text": "YOUR REF Mr. John Rupp"}, {"bbox": [269, 345, 423, 359], "category": "Section-header", "text": "## RM Project - Belgium"}, {"bbox": [116, 374, 567, 419], "category": "Text", "text": "To the services of Mr. Peter Whippy of FH Associates, Brussels for the quarter year January 1, 1991 through March 31, 1992."}, {"bbox": [116, 436, 568, 481], "category": "Text", "text": "This invoice represents prepayment of administration fees and expenses as per F/H Invoice #079/92 II attached, dated January 8, 1992."}, {"bbox": [116, 498, 384, 542], "category": "Text", "text": "Fees: 330,000 BF\nExpenses: 161,000 BF\n491,000 BF"}, {"bbox": [116, 560, 688, 575], "category": "Text", "text": "491,000 BF at 33 BF = $1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Köln, den 12.Okt.99

Köln, den 12.Okt.99

Betr.: Wissenschaftliches Kolloquium bei INBIFO am 12.Oktber 99
Relationships between Inflammation and Mutation in Rat Lung
Epithelial Cells after Particle Exposure
Vortragender: Dr. K.E. Driscoll, Cincinnati, U.S.A.
Flugticket Frankfurt - Köln DM 367,00

Auslagen für Vortrag
(Vorbereitungen, Folien etc.) DM 350,00
DM 717,00 DM 720,00
Köln, den 12.Okt.99
2505128310


UNITED TOBACCO CO., LTD.

INVOICE

Hongkong,
28th January, 1961.

Sample

United Tobacco Company L.

Attention: Mr. M. Donnick.

UNITED TOBACCO CO., LTD.

INVOICE

Hongkong,
28th January, 1961.

Sample

United Tobacco Company L.

Attention: Mr. M. Donnick.

UNITED TOBACCO CO., LTD.
702 CHARTERED BANK BUILDING, DES VOFFX ROAD CENTRAL HONG KONG
CABLE ADDRESS "UTBACCO" HONG KONG : TELEPHONE 32027
INVOICE
Hongkong,
28th January, 1961.
Sample
600 OLD GOLD cigarets no commercial value
United Tobacco Company L.
Messrs. P. Lorillard & Co., Inc.
700 East 42nd Street,
New York 17
Attention: Mr. M. Donnick.
89204166


LIBERTY
MUTUAL

the company that stands by you

FEB 23 1982

Effective: 1/1/75 to 1/1/79

NRD-J SPEC. (Printed USA)

2/4/82 dn

LIBERTY
MUTUAL

the company that stands by you

FEB 23 1982

Effective: 1/1/75 to 1/1/79

NRD-J SPEC. (Printed USA)

2/4/82 dn

LIBERTY
MUTUAL
the company that stands by you
Make check payable to Liberty Mutual and mail with a copy of this invoice to:
P. O. Box 6543 Church Street Station, New York, New York 10249
Philip Morris Inc.
100 Park Avenue
New York, New York 10017
FEB 23 1982
In account with LIBERTY MUTUAL INSURANCE COMPANY
Summary of California Dividend Adjustments
Effective: 1/1/75 to 1/1/79
| Policy Period | Audited Premium | Dividend Adjustment |
|---|---|---|
| 1/1/75 to 1/1/78 | $1,646,595 | $43,404CR |
| 1/1/78 to 1/1/79 | 829,343 | 34,226CR |
| TOTAL | | $77,630CR |
NRD-J SPEC. (Printed USA)
2/4/82 dn
2063209074


The Regency Hotel

OF NEW YORK

BILL TO

BILL TO

BILL TO SEE OTHER SIDE FOR CODE

BILLING INSTRUCTIONS

ACCT# 717 596 5

LAST BALANCE IS AMOUNT DUE

APP.BY

The Regency Hotel

OF NEW YORK

BILL TO

BILL TO

BILL TO SEE OTHER SIDE FOR CODE

BILLING INSTRUCTIONS

ACCT# 717 596 5

LAST BALANCE IS AMOUNT DUE

APP.BY

717.
-1-
10/3

HOBBS MR W1/175.00 10/5
110E 59th ST
N.Y.C.
hk/hk
The Regency Hotel
OF NEW YORK
PARK AVENUE AT 614 STREET
NEW YORK, NEW YORK 10021
(212) 759-4100
BILL TO
BILL TO
MEMO DATE REFERENCE CHARGES CREDITS BALANCE DUE PICK UP 1270 10/03/83 RES1 18.53 .00 10/03/83 MIS4 69.70 B 10/03/83 LDST 2.45 B 1449 10/03/83 LDST 4.22 B 10/03/83 ROOM 175.00 B 10/03/83 RTAX 14.44 C 44 10/03/83 OCTX 2.00 C 10/03/83 RES1 29.69 B 10/04/83 LDST 2.66 B 10/04/83 LDST 2.47 B 10/04/83 LDST 2.62 B 10/04/83 LDST 2.62 B 10/04/83 LDST 2.26 B 10/04/83 RES1 21.21 B 10/04/83 LDST 3.44 B 10/04/83 LDST 2.66 B 10/04/83 LDST 2.66 B 10/04/83 LNDV 11.00 B 2309 10/04/83 LDST 2.45 373.25 300 10/04/83 LDST 2.45 B 378.16 378.16 378.16 /S
BILL TO SEE OTHER SIDE FOR CODE
BILLING INSTRUCTIONS
ACCT# 717 596 5
LAST BALANCE IS AMOUNT DUE
I AGREE TO BE PERSONALLY LIABLE IF THE INDICATED PERSON, FIRM, OR CORPORATION FAILS TO PAY ANY OF THE ABOVE CHARGES.
GUEST'S
SIGNATURE:
CHARGE TO:
ADDRESS:
CITY
STATE
ZIP
APP.BY
73361


[{"bbox": [17, 130, 670, 265], "category": "Table", "text": "

FOR ACCOUNTING DEPT. ONLY

CREDITS	DEBITS

4030301	13920.00	4030315	2320.00

				</


OUTGOING MAIL

CRC CONTRACT RESEARCH CENTER

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

Business Administration

Gouverneurda/Adraooa:

TELEFAX (fax nr. 02/522 54 78)

JGB/MJV

Bestelling Nr./Commande No.: 1137/93

Datum/Date: 1. Jul. 93

J. Van den Bulcke
Management Accountant

H.R.B.M.O.B.

G.T.W./T.V.A.

Générale Bank/Générale de Banque:

OUTGOING MAIL

CRC CONTRACT RESEARCH CENTER

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

Business Administration

Gouverneurda/Adraooa:

TELEFAX (fax nr. 02/522 54 78)

JGB/MJV

Bestelling Nr./Commande No.: 1137/93

Datum/Date: 1. Jul. 93

J. Van den Bulcke
Management Accountant

H.R.B.M.O.B.

G.T.W./T.V.A.

Générale Bank/Générale de Banque:

OUTGOING MAIL
51
CRC CONTRACT RESEARCH CENTER
B.V.B.A./S.P.R.L.
Business Administration
Gouverneurda/Adraooa:
TELEFAX (fax nr. 02/522 54 78)
Duplima

t.a.v. Verkoopsdienst

F. Malherbelaan 7

B-1070 Brussel
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Telefoon/Téléphone: 02-720 55 64
Telefax/Téléfax: 02-725 12 09
JGB/MJV
Bestelling Nr./Commande No.: 1137/93
Datum/Date: 1. Jul. 93
(gelieve deze referte in ieder geval op de faktuur te vermelden/
veuillez sans exception reprendre cette référence sur la facture)
Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/
Nous commandons selon les conditions d'achat imprimées au verso:
| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |
|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
|  |  |  |  | (BF) |
| 1 | 10000 | vel | Recyclage papier,
 ref. 85171C
 aan BF 316,-/1000 vel | 3.160,- |
|  |  |  | TOTAAL: | 3.160,- |
|  |  |  |  | ======== |
Leveringstermijn/Délai de livraison: 28'ste week 93

Leveringsvoorwaarden/Conditions de livraison: franko

Betalingswijze/Mode de paiement: 30 dagen einde maand
J. Van den Bulcke
Management Accountant
Maatschappelijke zetel: Zaventem, België
H.R.B.M.O.B.
G.T.W./T.V.A.
Générale Bank/Générale de Banque:
2028706916


NAEGELE

INVOICE

SOLD TO:

03 11 83

NAEGELE

INVOICE

SOLD TO:

03 11 83

NAEGELE
NAEGELE OUTDOOR ADVERTISING COMPANY OF LOUISVILLE
A DIVISION OF NAMING, INC.
P O BOX 774, LOUISVILLE, KY 40201 / 502) 564-1500
INVOICE
OUTDOOR DISPLAYS
POSTER SHIPPING
QUALITY QUALITY
SOLD TO:
LORILLARD MEDIA SERVICES
666 FIFTH AVENUE
NEW YORK, NY 10019
12560
03 11 83
3453
4500.00
LORILLARD #2260
50 DELUXE POSTERS
LOUISVILLE
ETHNIC SHOWING
16.67% AGENCY COMM.
LESS
750.00
AMOUNT 375.00 0309485 345.00 3 1 1 4 1 1
87288748


[{"bbox": [38, 357, 118, 365], "category": "Text", "text": "OF 368 (Rev. 7/70)"}, {"bbox": [322, 351, 379, 361], "category": "Title", "text": "VOUCHER"}, {"bbox": [246, 368, 455, 375], "category": "Text", "text": "BROWN & WILLIAMSON TOBACCO CORPORATION"}, {"bbox": [25, 382, 670, 846], "category": "Table", "text": "

6/24/64	VE 29289 14498	REMITTANCE ADVICE INFO. (3 CHAR. ONLY)	VOUCHER NO.

N.C. Agricultural Foundation Tobacco Research

ADDRESS

North Carolina State University

CITY, STATE & ZIP CODE

Raleigh, N. C. 27607

DUE 6/27/64	DISCOUNT %	F.O. NUMBER	STATE USE TAX

	ITEM DESCRIPTION		APPLICABLE	NOT APPLICABLE
ITEM AMOUNT

1984 contribution

			</


2
5
5

W
E
S
T

1
0
5

N E W
Y O R K
1 0 0 2 5

S U I T E
1 2 5

M E T Z N E R

Total Due $3200.00

8/29 REC'D

2
5
5

W
E
S
T

1
0
5

N E W
Y O R K
1 0 0 2 5

S U I T E
1 2 5

M E T Z N E R

Total Due $3200.00

8/29 REC'D

2
5
5

W
E
S
T

1
0
5
N E W
Y O R K
1 0 0 2 5
S U I T E
1 2 5
M E T Z N E R
8/11/93
Avrett, Free & Ginsberg
800 Third Ave
New York, NY 10022
Frank Ginsberg
Client: Lorillard/Harley Davidson
Job #: 005-HLD-3-C-109
For services rendered to Avrett, Free & Ginsberg:
Preparation of comprehensive layouts week of 8/9/93
Total Due $3200.00
8/29 REC'D
92678801


02 JUN '95 14:55

FLUKE SALES-DESK KS 0561/9594239

FLUKE®

Telefax Copy

Fluke Deutschland GmbH

Angebot

Herrn Radtke Abteilung IN

Eingegangen

02. JUNI 1995

1	2	3	4

- Seite 2 -

02 JUN '95 14:55

FLUKE SALES-DESK KS 0561/9594239

FLUKE®

Telefax Copy

Fluke Deutschland GmbH

Angebot

Herrn Radtke Abteilung IN

Eingegangen

02. JUNI 1995

1	2	3	4

- Seite 2 -

02 JUN '95 14:55
FLUKE SALES-DESK KS 0561/9594239
S.1/3
FLUKE®
Telefax Copy
Fluke Deutschland GmbH
Angebot
Angebotsnr.: Q103706 Seite: 1
Datum: 02/06/95 gültig bis: 30/06/95
Kundenr.: 01003573 VI: 1068
bearbeitet von: Ulrike Strobl
Tel/Fax: 0561/9594-241 |0561/9594-239
Fluke Deutschland GmbH
Heinrich-Herz-Str. 11 D-74333 Karlsruhe
Inbifo Institut für
biologische Forschung GmbH
Puggerstr. 3
51149 Köln
Deutschland
Herrn Radtke Abteilung IN
Eingegangen 02. JUNI 1995 1 2 3 4
Lieferbedingung: frei Haus, inkl. Verp.
Zahlungsbedingung: 14 Tage 2% 30 Tage netto
Ihre Anfrage vom: Gespr. m. Fr. Strobl
durch:
Wir bedanken uns für Ihre Anfrage und bieten Ihnen nachfolgend an:
Menge/ Pos St. Artikel Einzelpreis DM Gesamtpreis Wochen 1 1 PM5138A/121 10 MHz Synthesizer mit GPIB-Schnittstelle spannung 40V ss Ursprung: Deutschland HS: 854320000000005 7.600,00 4 alternativ bieten wir Ihnen an: 7.600,00 2 1 PM5138A/131 10 MHz Synthesizer mit RS232-Schnittstelle, spannung 40V ss Ursprung: Deutschland HS: 854320000000005 7.600,00 4 Durch die Einführung der ISO 9001-Qualitätsnorm wird KALIBRIERUNG immer mehr zum Thema. Auch diese Dienstleistung gehört zu unsezem Angebot. Wir geben Ihnen gern über Preis und Lieferzeit Auskunft. 7.600,00 Für Ihre regionale Betreuung ist zuständig: Fluke Deutschland GmbH Ernestinenstraße 85 45141 Essen
- Seite 2 -
Geschäftsführung:
Adalbert Schmid, Walid S. Pascho
Stelle der Qualitätskontrolle: Karlsruhe
Registriert in der Karte NRB 5823
USt-10-Nr. D2811236495
Die durch die US-Behörden zugelassenen US-Produkte sind zum endgültigen Verbleib in Deutschland bestimmt. Ein Zuwiderhandeln gegen die US-Export-Gesetze und die deutsche AWV ist verboten.
Bankverbindung: Dresdner Bank AG, Karlsruhe
Kto. 0350 135 800
B LZ 520 800 80
2505165760


Invoice No. CR-418-A

Purchase Order No.
Date 4/18/74

CLINICAL RESEARCH:

Lfd

Invoice No. CR-418-A

Purchase Order No.
Date 4/18/74

CLINICAL RESEARCH:

Lfd

PUBLISHER: Charles B. Stock, Incorporated/Thorola, New Jersey 08086
Mr. Louarou Zahn
Dr. Louarou Zahn and Associates
13 Lincoln Road
Great Heck, New York 11021
Invoice No. CR-418-A
Purchase Order No.
Date 4/18/74
CLINICAL RESEARCH:
I copy of the April 1974 issue: $6.00
Plus First Class Postage: 1.93
TOTAL AMOUNT DUE: $7.93
ISSUE WAS DILN SENT TODAY UNDER SEPARATE COVIG. PLEASE RETURN
A COPY OF THIS INVOICE WITH YOUR REMITTANCE. THANK YOU.
Lfd
Upon receipt of your remittance we shall be pleased to send the issues you requested. Thank you.


ANCHOR PLASTICS COMPANY

A Division of VOPLEX CORP.

TELEPHONE: 212 729-1494

DATE January 21, 1983

QUOTATION

CUSTOM
PRECISION
EXTRUSION
SINCE 1941

Att: Mr. Elmer Litzinger

QUOTATION NO.

AQ25082	JBS

Your Ref. No.

JBS/hk

TERMS & CONDITIONS

ANCHOR PLASTICS COMPANY

A Division of VOPLEX CORP.

TELEPHONE: 212 729-1494

DATE January 21, 1983

QUOTATION

CUSTOM
PRECISION
EXTRUSION
SINCE 1941

Att: Mr. Elmer Litzinger

QUOTATION NO.

AQ25082	JBS

Your Ref. No.

JBS/hk

TERMS & CONDITIONS

ANCHOR PLASTICS COMPANY
A Division of VOPLEX CORP.
36-25 35th STREET, LONG ISLAND CITY, N.Y. 11106
TELEPHONE: 212 729-1494
DATE January 21, 1983
QUOTATION
MFG. LOCATION:
1455 IMLAY CITY RD.
LAPEER, MICH. 48446
CUSTOM
PRECISION
EXTRUSION
SINCE 1941
Brown & Williamson Tobacco Corp.
1600 W. Hill Street
Louisville, KY 40232
Att: Mr. Elmer Litzinger
QUOTATION NO.
AQ25082 JBS
Your Ref. No.
REFER TO OUR PART NO
ON ALL CORRESPONDENCE.
T-8086
Natural Aeroflex Tubular Configuration per our
Drawing PR-5258 supplied 108MM lengths stack packed.
100,000 pieces - $3.30/M pcs.
Tooling and Development - $3,000.00
initial samples
approx. 5 weeks F.O.B., Lapeer, Mich. Terms: Net 30 days
SHIPPING DATE AFTER RECEIPT OF ORDER TOOLS & DEVELOPMENT NET
JBS/hk
THIS QUOTATION IS BEING FURNISHED FOR THE PURPOSE OF SUPPLYING INFORMATION RELATIVE TO PRICES, TERMS AND DELIVERY. ANY ORDERS RECEIVED BY SELLER ARE SUBJECT TO (A) SELLER'S WRITTEN ACCEPTANCE, (B) THE PRODUCT DESCRIPTION IN SELLER'S ACCEPTANCE, (C) THE TERMS OF SELLER'S ACCEPTANCE WHICH APPEAR ON THE FACE AND REVERSE SIDE OF THIS QUOTATION.
TERMS & CONDITIONS
1. All sales are subject to the terms and conditions on the face and reverse side of our acceptance and said terms and conditions shall control, regardless of whether or when Buyer has submitted its own manifold or purchase order.
2. Any controversy or claim arising out of or relating to this contract, any interpretation thereof or breach thereof, shall be settled by arbitration in the City of New York before the American Arbitration Association under the rules of the Association then obtaining. The foregoing, however, is subject to the proviso that any demands of the Buyer for arbitration of such claims or controversies asserted by the Buyer shall be served by the Buyer upon the Seller within one year after the accrual of such claims or controversies. The parties consent to the jurisdiction of the Supreme Court of the State of New York, or any other court of proper jurisdiction, for all purposes including enforcement of the arbitration agreement and proceedings and entry of any judgment on any award and further consent that any process or notice of motion may be served either personally or by registered or certified mail outside the State of New York, provided a reasonable time for appearance is allowed. The arbitrators shall be bound by and limited to the provisions of this contract and shall not extend their findings beyond those provisions of this contract.
3. THERE ARE NO WARRANTIES WHICH EXTEND BEYOND THE WRITTEN TERMS OF THIS CONTRACT. ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, ARE HEREBY EXCLUDED, AND SELLER MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESS OR IMPLIED, EXCEPT AS HEREIN SPECIFICALLY SET FORTH. IN PARTICULAR, SELLER MAKES NO WARRANTIES RESPECTING THE MERCHANTABILITY OF THE MERCHANDISE SOLD UNDER THIS CONTRACT OR ITS FITNESS FOR ANY PARTICULAR PURPOSE OR USE. SELLER'S SALESMEN AND SALES REPRESENTATIVES HAVE NO AUTHORITY TO MAKE WARRANTIES OF ANY KIND.
See Provisions on Reverse Side Which Are an Integral Part of This Contract
650528931


NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 03/14/97
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

BRO-WACO/TEMPLE

FORM M01A REV 04-14-83

NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 03/14/97
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

BRO-WACO/TEMPLE

FORM M01A REV 04-14-83

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
NEWSPAPER
ESTIMATE RECAP - PN05
PERIOD
01/01/96 TO 12/31/96
DATE 03/14/97
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004 REVISES EST DTD 02/14/97
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
MRKT/S:ZON
BRO-WACO/TEMPLE
| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |
|---|---|---|---|---|
| 10-MARLBORO | FEB 1996 | 788.43 |  | 788.43 |
|  | QUARTER 1 | 788.43 |  | 788.43 |
|  | MAY | 1,396.38 |  | 1,396.38 |
|  | JUN | 788.43 |  | 788.43 |
|  | QUARTER 2 | 2,184.81 |  | 2,184.81 |
|  | JUL | 788.43 |  | 788.43 |
|  | AUG | 788.43 |  | 788.43 |
|  | SEP | 607.95 |  | 607.95 |
|  | QUARTER 3 | 2,184.81 |  | 2,184.81 |
|  | OCT | 788.43 |  | 788.43 |
|  | NOV | 607.95 |  | 607.95 |
|  | DEC | 788.43 |  | 788.43 |
|  | QUARTER 4 | 2,184.81 |  | 2,184.81 |
|  | TOTAL | 7,342.86 |  | 7,342.86 |
FORM M01A REV 04-14-83
2084021744


30/08 '95 15:34 FAX 32 2 7251209

CRC

+++ INBIFO

Charles River
Deutschland

Lieferschein

Nr: LF011723

Seite 1

Charles River Deutschland GmbH

30/08 '95 15:34 FAX 32 2 7251209

CRC

+++ INBIFO

Charles River
Deutschland

Lieferschein

Nr: LF011723

Seite 1

Charles River Deutschland GmbH

30/08 '95 15:34 FAX 32 2 7251209
CRC
+++ INBIFO
003/003
Charles River
Deutschland
Charles River Deutschland GmbH, Sandhofer Weg 7, 97633 Sulzfeld
CRC CONTRACT RESEARCH CENTER
Herr Terpstra
TOLLAAN 101 C
B-1940 ZAVENTEEM
Niederlassung Sulzfeld
Telefon 09761/406-0
Telefax: 09761/5368
Ansprechpartner Fr. Dörlein
Ihre Kundennr. 10128
Int. Auftragsnr. AU01847B
Versandart LKW
Ihre Bestellnr. 2557/95
Lieferdatum 17.7.95
Sulzfeld, den 17.07.95
Lieferschein
Nr: LF011723
Seite 1
Wir liefern zu unseren bekannten Zahlungs- und Lieferbedingungen
nachfolgende Artikel und Leistungen:
| Artikelnr. | Artikelbezeichnung | Alter/Gewicht | Menge |
|---|---|---|---|
| CD-# | Männliche CD Ratten | 110..120 | Gr | 95 |
| 04F | CRL:CD BR | | 10 |
| 8091104 | Filterkarton | | 1 |
| | Fracht | | |

Tiergewicht in kg: 11,4 Veroackungsgewicht (incl. Tiere): 22,4
Anzahl der Veroackungseinheiten: 10
USt-IdNr.: BE435085085
Der Verkauf erfolgt nur zum Zweck der Eigennutzung des Erwerbers.
Die Ware bleibt bis zur vollständigen Bezahlung unser Eigentum.
Empfangsbestätigung: 18.07.95
Datum
Unterschrift
Charles River Deutschland GmbH
Gerichtsstand und Eröffnungsort Schweinfurt
Registriergericht Schweinfurt HRB 1549
Sitz der Gesellschaft: Sulzfeld
Geschäftsführer: Dr. Alexander Kanovas
Dr. Jörg Gäßer
Niederlassungen:
97633 Sulzfeld
Sandhofer Weg 7
88350 Killegg
Stolzenseeweg 32-36
Bankverbindungen:
BIG Bank Schweinfurt
Sparkasse Killegg
Dresdner Bank Rhenenburg
Hypo-Bank Bad Königshafen
Kto. 1012005500 (BLZ 790 101 11)
Kto. 18357 800 (BLZ 650 501 10)
Kto. 288242500 (BLZ 650 800 09)
Kto. 1060184 883 (BLZ 793 204 32)
2505418781


Ted Bates a company, inc./advertising

RUN ON JUL 10/79 AT 19.11

PRODUCTION BILL

1600 W HILL ST
LOUISVILLE KY 40201

DP-GG0AUP-09-09-GOM 11/79

DUPLICATE

66507 9 6 2 4

Ted Bates a company, inc./advertising

RUN ON JUL 10/79 AT 19.11

PRODUCTION BILL

1600 W HILL ST
LOUISVILLE KY 40201

DP-GG0AUP-09-09-GOM 11/79

DUPLICATE

66507 9 6 2 4

Ted Bates a company, inc./advertising
1515 Broadway • New York, New York 10038, U.S.A.
Phone 212 860-3181 • Cable:Batesward, New York
RUN ON JUL 10/79 AT 19.11
PRODUCTION BILL
BILL NUMBER P-07-0913 PAGE 1
DATE DUE JUL24/79
CLIENT BW BROWN & WILLIAMSON TOBACCO CORP
PRODUCT KL KOOL
JOB PM5816 BLACK WOMAN/WHITE WORLD
MEDIA P PRINT PRODN
ESTIMATE NUMBER K-M-79-2
1600 W HILL ST
LOUISVILLE KY 40201
DESCRIPTION VENDOR NAME NET AMOUNT COMMISSION TOTAL RETOUCHING 118A PO 6624 GEORGE MITCHELL 450.00 PRODUCTION C 450.00 *WORK-CODE TOTALS* 450.00 450.00 C-PRINTS 29599 PO 6572 GERRY WIND & ASSOCIATES 200.00 200.00 *WORK-CODE TOTALS* 200.00 200.00 N.Y. SALES TAX 118A PO 6624 GEORGE MITCHELL 36.00 RELEASED JUL 30 1979 ADV. DEPT. 36.00 29599 PO 6572 GERRY WIND & ASSOCIATES 16.00 16.00 *WORK-CODE TOTALS* 52.00 52.00 TOTAL DUE NOW 702.00 702.00 PAY ABOVE AMOUNT PREVIOUS BILLS PROGRESSIVE MAR12/79 030911 DUPLICATE 1987.03 1987.03 PROGRESSIVE APR10/79 040910 ORIGINAL APPROVED Marked 102.60 102.60 PROGRESSIVE MAY09/79 050905 216.00 216.00 PROGRESSIVE MAY18/79 050923 24.30 24.30 PROGRESSIVE JUN08/79 060907 817.56 817.56
DP-GG0AUP-09-09-GOM 11/79
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 6 2 4


R-1501-A 1/77

VOUCHER

PHILIP MORRIS
U.S.A.

April 28,

TO Dr. Leo Abood

R-1501-A 1/77

VOUCHER

PHILIP MORRIS
U.S.A.

April 28,

TO Dr. Leo Abood

R-1501-A 1/77
VOUCHER
PHILIP MORRIS
U.S.A.
April 28,
1981
TO Dr. Leo Abood
Consulting fees and expenses for Dr. Leo Abood for his visits on Feb 19-20, and Apr 21-22, 1981. $2,259.00 PLEASE RETURN CHECK TO R&D TO DR. OSDENES ATTENTION FOR TRANSMITTAL BY MAY 5, 1981. MO. RECEIPT CAL'N PAYMENT ACCT. CODE VOUCHER NUMBER
Φ000127443


RETURN
CHECK TO:

P. O. 1039 REV. 12-72

RETURN
CHECK TO:

P. O. 1039 REV. 12-72

RETURN
CHECK TO:
P. O. 1039 REV. 12-72
AMOUNT: 43,785 CR needed

BATCH #: 81 K'954 10/5

VENDOR #: LITL330260
03661965


UNIVERSITY OF CALIFORNIA, IRVINE

SANTA BARBARA - SANTA CRUZ

Dr. Richard Izac
Philip Morris USA

PO Box 26683
Richmond, VA 23261

November 30, 2001

INVOICE #3 - 59597

Sincerely,

UNIVERSITY OF CALIFORNIA, IRVINE

SANTA BARBARA - SANTA CRUZ

Dr. Richard Izac
Philip Morris USA

PO Box 26683
Richmond, VA 23261

November 30, 2001

INVOICE #3 - 59597

Sincerely,

UNIVERSITY OF CALIFORNIA, IRVINE
BERKELEY - DAVIS - IRVINE - LOS ANGELES - RIVERSIDE - SAN DIEGO - SAN FRANCISCO
SANTA BARBARA - SANTA CRUZ
Dr. Richard Izac
Philip Morris USA
PO Box 26683
Richmond, VA 23261
ACCOUNTING OFFICE
3900 BERKELEY PLACE
IRVINE, CALIFORNIA 92697-1050
FAX NUMBER: (949) 824-6688
November 30, 2001
RE: Contract No: PMUSA-28718
Project Title: Identification of Genes Affected by Nicotine Use
Principal Investigator: Katumi Sumikawa
Project Period: 05/15/01 - 05/14/02
INVOICE #3 - 59597
Current Charges Total Charges 5/15/01 First Quarter @ 22.5% 21,996.00 8/15/01 Second Quarter @ 22.5% 21,996.00 11/15/01 Third Quarter @ 22.5% 21,996.00 21,996.00 2/14/02 Fourth Quarter @ 22.5% 21,996.00 5/14/02 Upon Delivery of Second Progress Report 9,776.00 Total Cost Due 21,996.00 97,760.00 Payments Received To Date (43,992.00) CURRENT Balance Due >>>>>> 21,996.00 Total Balance Due 53,768.00
Please make your check payable to The Regents of the University of California Irvine and mail to the above address. If there is any problem preventing your prompt payment, please contact Patrick Rodela for assistance. He can be reached by telephone at 949-824-6950 or email at prodela@uci.edu.
Sincerely,
Terry McAuley
Assistant Accounting Officer
2085540096


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Verkoopsdienst\nGuillaumstocqstraat 7"}, {"bbox": [486, 295, 547, 308], "category": "Text", "text": "JGB/MJV"}, {"bbox": [68, 321, 216, 337], "category": "Text", "text": "B-1050 Brussel"}, {"bbox": [491, 329, 651, 344], "category": "Text", "text": "Datum/Date: 3 apr. 92"}, {"bbox": [71, 339, 374, 363], "category": "Text", "text": "Bestelling Nr./Commande No.: 337/92"}, {"bbox": [70, 357, 371, 382], "category": "Text", "text": "(gelieve deze referte in ieder geval op de faktuur te liggen)"}, {"bbox": [412, 393, 613, 428], "category": "Text", "text": "aankoopvoorwaarden: zie\nbrief van 27 sep.89"}, {"bbox": [71, 402, 395, 436], "category": "Text", "text": "WEL BEVOLKING AAN DE LAAGSTE PRIJS\nDe aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aankoopvoorwaarden van de aank


INVOICE

Healthy Buildings International Inc.

INVOICE NO M00159

DATE Jun 30, 1992

OUR REF Ms. Mary Pottorff

HBI Magazine - Germany

10,717.77 DM @ 1.62 $ 6,615.91

For HBI Inc.

Gray Robertson

GR:dh

Enclosure

02 JUN 21 AM 9:32

INVOICE

Healthy Buildings International Inc.

INVOICE NO M00159

DATE Jun 30, 1992

OUR REF Ms. Mary Pottorff

HBI Magazine - Germany

10,717.77 DM @ 1.62 $ 6,615.91

For HBI Inc.

Gray Robertson

GR:dh

Enclosure

02 JUN 21 AM 9:32

INVOICE
Healthy Buildings International Inc.
Philip Morris
120 Park Avenue, 23rd Floor
New York, New York 10017
INVOICE NO M00159
DATE Jun 30, 1992
OUR REF Ms. Mary Pottorff
HBI Magazine - Germany
To the services of Rita Stark, PR Agent Germany, for the
period January through June 1992 in association with the
HBI Magazine per AWK invoice dated June 16, 1992.
10,717.77 DM @ 1.62 $ 6,615.91
For HBI Inc.
Gray Robertson
GR:dh
Enclosure
02 JUN 21 AM 9:32
2029371053


PHILIP MORRIS
VOUCHER

DATE VOUCHER IS PREPARED
11/22/94

ACCOUNTING USE ONLY

PHILIP MORRIS
VOUCHER

DATE VOUCHER IS PREPARED
11/22/94

ACCOUNTING USE ONLY

COMPANIES
CAPITAL CORP.
MANAGEMENT CORPORATION
INCORPORATED
PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY VOUCHER NUMBER --------
DATE VOUCHER IS PREPARED
11/22/94
(OMIT IF NO SPECIFIC DATE REQUIRED)
DUE DATE: TIME:
PAYEE ACCOUNTING CODE $ JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES 009-06045000-0870130 $10,000.00 1090 VERMONT AVENUE, NW SUITE 1100 WASHINGTON, DC 20005-4961 501(c)3 TOTAL $10,000.00 APPROVAL FOR PAYMENT N. V. Osgood EXPLANATION FOR PAYMENT: (If more space required, see back page) 1994 SUPPORT FOR URBAN POLICY INSTITUTE (UPD PROGRAM) Fiscal Budget $25000/4TO $15672 COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED RETURN TO: NAME DEPARTMENT BUILDING/FLOOR PHONE EXT. REASON FOR REQUEST: DLS sent attached insert with check
ACCOUNTING USE ONLY
VENDOR# COMPANY (005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED) VOUCHER TYPE ____ (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE ____ BANK ----> DUE DATE -> SEP CHK -> 1099 CD -> 1099 AMT--> SEP HND -> RTAN -> RT NAME --> DISTR AP -> A PREPD/VOID -> (CHECK DATE) RECEIVED (CHECK H/R) CONTRACT -> FREQUENCY __________ DEC 6 1994 ALT PAYEE --> 01 000 CORPORATE AFFAIRS BUDGETS & CONTROLS LINE 001 AMT/PCT -> A ID/BRCD --> Record 345 DESC -> C94 (and) LINE 002 AMT/PCT -> A ID/BRCD --> RECEIVED DESC -> DEC 1 1994 LINE 003 AMT/PCT -> A ID/BRCD --> CORPORATE AFFAIRS DESC -> BUDGETS & CONTROLS LINE 004 AMT/PCT -> A ID/BRCD --> FRANCIS D. GOMEZ DESC -> NOV 29 1994 LINE 005 AMT/PCT -> A ID/BRCD --> CORPORATE PUBLIC AFFAIRS DESC ->
FORM #3488 NY PM INC/USA/CO REV 3/99 COMP A50(15)
2041159732


QLM Associates, Inc.

INVOICE

Attn: Mr. Robert Spight

QLM Associates, Inc.

INVOICE

Attn: Mr. Robert Spight

QLM Associates, Inc.
INVOICE
470 Wall Street
Princeton, NJ 08540
609-683-1177
The American Tobacco Company
Six Stamford Forum
Stamford, CT 06904
Attn: Mr. Robert Spight
Invoice No. 14833
Client P.O. No.
Job No. 7031AM/A
Date July 30, 1992
Terms Net 30 days
Description: MONTCLAIR MAKES SENSE ADDED VALUE BOUNCEBACK COUPONS
Creative Development, Fees
and Art thru Mechanical. $ 6,375.00
APPROVALS DATE MATERIALS RECEIVED SERVICES RENDERED [Signature] 9/4/92 FINANCE [Signature] 8/5/92 CHARGE CODE ACCOUNT NO. R-4 1992 DUE DATE: ENTERPRISE: VENDOR #: VOUCHER NO: VOUCHER DATE: PROGRAM #: APPROVALS: ACCOUNT #: 10000755210218250041
All invoices are payable upon receipt. A service charge of 1.5% per month will be added after 30 days.


FINAL INVOICE

10% - FINAL PAYMENT COMPOUND A70

CONTRACT NO.: PO. NO. 178B

FINAL INVOICE

10% - FINAL PAYMENT COMPOUND A70

CONTRACT NO.: PO. NO. 178B

RESEARCH TRIANGLE INSTITUTE
OFFICE OF ACCOUNTING
P.O. BOX 12194
RESEARCH TRIANGLE PARK, N.C. 27709
R.T.I. FEDERAL I.D. # 56-0686338
FINAL INVOICE
DATE: AUGUST 12, 1987
TERMS: NET 10 DAYS
INV. NO.: 311T 3543-5
TASK NO.: 40
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
GREENSBORO, NORTH CAROLINA 27405
ATTENTION: DR. J. DANIEL HECK
FOR: METABOLISM AND DISPOSITION OF SOME SNYTHETIC
COMPOUNDS
10% - FINAL PAYMENT COMPOUND A70
CONTRACT NO.: PO. NO. 178B
PERIOD: ACCEPTANCE OF FINAL REPORT
AMOUNT DUE: $2,718.60
PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE
PROPER CREDIT.
87149740


CRC

CONTRACT RESEARCH CENTER

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

Business Administration

Geadresseerde/Adressée:

TELEFAX (fax no.: 02/725 61 24)

B-1933 Sterrebeek

JGB/MJV

Bestelling Nr./Commande No.: 817/93

Datum/Date: 2 feb. 93

van den Bulcke
Management Accountant

H.R.S.A.C.S.

B.T.W.N.V.A.

Generale Aankoopvoorwaarden

CRC

CONTRACT RESEARCH CENTER

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

Business Administration

Geadresseerde/Adressée:

TELEFAX (fax no.: 02/725 61 24)

B-1933 Sterrebeek

JGB/MJV

Bestelling Nr./Commande No.: 817/93

Datum/Date: 2 feb. 93

van den Bulcke
Management Accountant

H.R.S.A.C.S.

B.T.W.N.V.A.

Generale Aankoopvoorwaarden

CRC
CONTRACT RESEARCH CENTER
B.V.B.A./S.P.R.L.
Business Administration
Geadresseerde/Adressée:
TELEFAX (fax no.: 02/725 61 24)
Norré - Tobback Traiteur
Molenstraat 137
B-1933 Sterrebeek
B-1932 Zaventem
Tollaan/Avenue du Péage 101c.
Telefoon/Téléphone: 02-720 56 94
Telefax/Téléfax: 02-725 12 09
JGB/MJV
Bestelling Nr./Commande No.: 817/93
Datum/Date: 2 feb. 93
gelieve deze referte in ieder geval op de faktuur te vermelden/
veuillez sans exception reprendre cette référence sur la facture
Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/
Nous commandons selon les conditions d'achat imprimés au verso:
| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |
|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
|  |  |  |  | (BF) |
| 1 | 42 | stuk | Halve belegde broodjes
 voor 6 personen
 (7 halve broodjes per
 persoon)
 aan BF 24,-/broodje | 1.008,- |
|  |  |  | GLP-0001, 2.01.93 |  |
|  |  |  | TOTAAL: | 1.008,- |
|  |  |  |  | ====== |
Deze prijs is inclusief leveringskosten.
Indien U aan iets twijfelt, aarzel dan niet om ons te contacteren.
Leveringstermijn/Délai de livraison: 9 februari 93
om 11.30 uur
Leveringsvoorwaarden/Conditions de livraison:
Betalingswijze/Mode de paiement: 30 dagen einde maand
van den Bulcke
Management Accountant
Maatschappelijke zetel: Zaventem, België
H.R.S.A.C.S.
B.T.W.N.V.A.
Generale Aankoopvoorwaarden
2028705257


MANAGEMENT SCIENCE ASSOCIATES, INC.

INVOICE

TO:

SEND REMITTANCE TO:

FEDERAL ID #25-1126415

Elaine M. Saus

Pittsburgh

New York

Boston

Chicago

Winston-Salem

Toronto

United Kingdom

MANAGEMENT SCIENCE ASSOCIATES, INC.

INVOICE

TO:

SEND REMITTANCE TO:

FEDERAL ID #25-1126415

Elaine M. Saus

Pittsburgh

New York

Boston

Chicago

Winston-Salem

Toronto

United Kingdom

MANAGEMENT SCIENCE ASSOCIATES, INC.
6565 Penn Avenue • Pittsburgh, PA 15266-4490
412.362.1000
INVOICE
TO:
Mr. Andrew Pasheluk
LORILLARD TOBACCO COMPANY
714 Green Valley Road
Greensboro, NC 27408
SEND REMITTANCE TO:
MANAGEMENT SCIENCE ASSOCIATES, INC.
P.O. Box 400155-W • Pittsburgh, PA 15268-0155
Please refer to our invoice number or
return invoice copy when remitting.
FEDERAL ID #25-1126415
ICE NUMBER INVOICE DATE CLIENT PURCHASE ORDER OR CONTRACT NUMBER TERMS 9803010 March 9, 1998 NET 10 DAYS DESCRIPTION AMOUNT LORILLARD EXCEL RETAIL INFORMATION SYSTEM February Data Period Ongoing Fixed Expenses $44,167.00 Ongoing Variable Expenses 154,615.00 Additional AWS Geos 10,833.00 Frozen Database 1,500.00 Total $211,115.00 5673/3298 Adjusted Ongoing Expenses $200,559.00 5% Discount Credit (29,522.00) TOTAL AMOUNT DUE $171,037.00
Elaine M. Saus
86453836
Pittsburgh
New York
Boston
Chicago
Winston-Salem
Toronto
United Kingdom


Outdoor POSTER
ADVERTISING

Service throughout the U. S. A.

JUN 8 1981

JUN 10 1981

Outdoor POSTER
ADVERTISING

Service throughout the U. S. A.

JUN 8 1981

JUN 10 1981

633 E. ELIZABETH AVENUE • AREA CODE 201 Tel.: 486-3000
P.O. BOX 48 • LINDEN, NEW JERSEY 07036
Outdoor POSTER
ADVERTISING
Service throughout the U. S. A.
JUN 8 1981
Lorillard Media Services
666 Fifth Avenue
New York, New York 10019
DATE 6/2/81
OUR ORDER NO ADV 106
Contract 1629
YOUR ORDER NO.
Dated 12/3/80
YOUR REQUISITION NO.
PURCHASER
OUR BUSINESS - IS TO ADVERTISE YOUR BUSINESS
BUFFALO, NEW YORK NEWPORT "ROWBOAT"
BLACK MARKET

Poster advertising service for month of JUNE

30 Posters $ 45.00 1350.00
Less 16 2/3% 225.00
JUN 10 1981
1125.00
80702835
SERVING NATIONAL, REGIONAL AND LOCAL ACCOUNTS


BORRISTON
LABORATORIES, INC.

Telephone: 301-899-3536
Telex: 248838

* INVOICE *

January 23, 1984

Attention: Dr. Harry Minnemeyer

REFERENCE: 251570
Invoice No.: 1570-1

* INVOICE *

BORRISTON
LABORATORIES, INC.

Telephone: 301-899-3536
Telex: 248838

* INVOICE *

January 23, 1984

Attention: Dr. Harry Minnemeyer

REFERENCE: 251570
Invoice No.: 1570-1

* INVOICE *

BORRISTON
LABORATORIES, INC.
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748
Telephone: 301-899-3536
Telex: 248838
* INVOICE *
January 23, 1984
Lorillard, Inc.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: 251570
Invoice No.: 1570-1
| DESCRIPTION | AMOUNT |
| :--- | ---: |
| Smoke Condensate Collection with D-6 and D-17
@ $2,500/10,000 cigarettes smoked | $ 9,512.00 |
| **Cigarettes Smoked Through 12/21/83** | |
| C-1449 ---------- 10,230
D-6 ---------- 9,938
D-17 ---------- 17,880
 | 38,048 |
REMITTANCE ADDRESS:
Borriston Laboratories, Inc.
DYNAMAC BUILDING
11140 Rockville Pike
Rockville, MD 20852
* INVOICE *
A Subsidiary of Dynamac International, Inc.
00920191


02/12/2002 08:37

UK SPONSORED PROJECT

FRYER COMPANY, INC.

OPTICAL & ELECTRONIC INSTRUMENTATION

Invoice
17945110

BILL - TO:

LEXINGTON

KY 40506-0005

SHIP - TO:

LEXINGTON
DR. MICHAEL TOBOREK

KY 40506-0054

02/12/2002 08:37

UK SPONSORED PROJECT

FRYER COMPANY, INC.

OPTICAL & ELECTRONIC INSTRUMENTATION

Invoice
17945110

BILL - TO:

LEXINGTON

KY 40506-0005

SHIP - TO:

LEXINGTON
DR. MICHAEL TOBOREK

KY 40506-0054

02/12/2002 08:37
6063231947
UK SPONSORED PROJECT
FRYER COMPANY, INC.
OPTICAL & ELECTRONIC INSTRUMENTATION
11177 DUNDEE ROAD HUNTLEY, IL 60142-9246
847-669-2000 FAX 847-669-2056
Invoice
17945110
Date 09/26/01 Entered By: karen
Printed: 09/26/01 08:30 By: tammy
Page: 1 of 3
BILL - TO:
UNIVERSITY OF KENTUCKY
PO BOX 77-00056
ACCOUNTS PAYABLE
LEXINGTON
KY 40506-0005
SHIP - TO:
UNIVERSITY OF KENTUCKY
225 FUNKHAUSER BLDG
NEUROSURGERY
B. SILVESTRI
LEXINGTON
DR. MICHAEL TOBOREK
KY 40506-0054
| SLSM | CUST # | P.O.# | ORDERED | SHIPPED | SHIP VIA | TERMS |
|---|---|---|---|---|---|---|
| MB | UKL | X201157 | 009725701 | 009722677 | BJS-GRDUW | NET 30 |
ORDERED B.O. SHIPPED ITEM B.O. WTD PRICE TOTAL 92003 ECLIPSE E600 MAIN BODY S/N:763644 2,785.40/ea 2,785.40/ea 92070 C-LP PRECENTERED 100% LEANHOUSE S/N:0075835 420.85/ea 420.85/ea 79035 AC POWER COMP 11.40/ea 11.40/ea 92304 Y-TT TRINOCULAR RIG 1/2 W S/N:837910 1,772.70/ea 1,772.70/ea 93010 CFI 10x EYEPIECE 164.35/ea 164.35/ea 79051 ACHROMAT CONDENSER, SWING OUT 426.55/ea 426.55/ea 92040 C-N 6-PLACE NOSEPIECE 356.25/ea 356.25/ea 92324 Y-SR1 RECT. STAGE SHORT FINGER 420.85/ea 420.85/ea 84125 12v 100w QH BULB f/PRE-CENTERED SOCKET 26.60/ea 26.60/ea 51912 FRYER HEAVY DUTY 115 OUST COVER 15.00/ea 15.00/ea
2085537575


NO. 5176

PAY

TO THE ORDER OF

VOUCHER NO. DATE
5176 09/27/93

THE COUNCIL FOR TOBACCO RESEARCH

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

AUTHORIZED SIGNATURE

AUTHORIZED SIGNATURE

⑈005176⑈ ⑆021000089⑆ 010 01554507⑈

NO. 5176

PAY

TO THE ORDER OF

VOUCHER NO. DATE
5176 09/27/93

THE COUNCIL FOR TOBACCO RESEARCH

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

AUTHORIZED SIGNATURE

AUTHORIZED SIGNATURE

⑈005176⑈ ⑆021000089⑆ 010 01554507⑈

Lorillard
TOBACCO COMPANY
HOME PARK AVENUE
NEW YORK, N.Y. 10016-5895
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5895
NO. 5176
PAY
TO THE ORDER OF
VOUCHER NO. DATE
5176 09/27/93
THE COUNCIL FOR TOBACCO RESEARCH
AMOUNT
*****$147,272.00
OF THE FOLLOWING
IN FULL SETTLEMENT
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
⑈005176⑈ ⑆021000089⑆ 010 01554507⑈
87695609


CUSTOMER NO. LEDGER

DIV.

VENDOR NO.

CREDIT DATE

15072130008 41

SOLD TO

SHIP TO

CUSTOMER NO. LEDGER

DIV.

VENDOR NO.

CREDIT DATE

15072130008 41

SOLD TO

SHIP TO

CUSTOMER NO. LEDGER
DIV.
VENDOR NO.
CREDIT DATE
15072130008 41
0414
0000024306
04/12/95
SOLD TO
SHIP TO
PEYTON NORTHERN DIST INC
P O 90X 34250
LOUISVILLE
KY40232
PEYTON NORTHERN DIST INC
1111 S 100 E
BLUFFTON
IN46714
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |
|---|---|---|
| 168 | SATIN 100 | 9,399.00 |
| 108 | SATIN M 10 | 6,042.60 |
| 13 | NPT KS 2ES | 1,007.10 |
| 108 | NPT STRP M | 6,042.60 |
| 122 | NPT STRP M | 7,385.40 |
| 104 | TRUE MEN K | 44,983.20 |
| 1224 | TRUE FIL 1 | 68,482.30 |
| 952 | TRUE MEN 1 | 47,669.40 |
| 312 | NPT LIGHTS | 17,456.40 |
| 60 | MAX FIL 12 | 3,357.00 |
| 24 | MAX MEN 12 | 1,242.30 |
| 228 | KENT GLM 1 | 12,756.60 |
| 180 | STYLE LT 1 | 10,071.00 |
| 168 | STYLE MNLT | 9,399.60 |
| 1260 | STYLE LT M | 70,497.00 |
| 1176 | STYLE LT F | 65,797.20 |
| 876 | STYLE SL F | 49,012.20 |
| 936 | STYLE SL M | 52,369.20 |
| **TOTALS-** | **9634** | **483,072.30** |
LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU
GROSS AMOUNT - 11,224.20 NET AMOUNT - 11,224.20
GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
96079756


08/23/1989 15:17

FROM THE PERKINS GROUP

TO 12129075707

the Perkins
Group, inc.

Media & Marketing Services

PRINT PROPOSAL

VIRGINIA SLIMS OF INDIANAPOLIS

08/23/1989 15:17

FROM THE PERKINS GROUP

TO 12129075707

the Perkins
Group, inc.

Media & Marketing Services

PRINT PROPOSAL

VIRGINIA SLIMS OF INDIANAPOLIS

08/23/1989 15:17
FROM THE PERKINS GROUP
TO 12129075707
the Perkins
Group, inc.
Media & Marketing Services
PRINT PROPOSAL
VIRGINIA SLIMS OF INDIANAPOLIS
10/30-11/5/89
| DAY/DATE | SIZE | PUBLICATION | COST |
|---|---|---|---|
| OCTOBER | 7 X 10 - B&W | INDIANAPOLIS MONTHLY | $ 1,570.00 ✓ |
| OCTOBER | FULL PAGE TABLOID | CROSSCOURT NEWS | 1,518.82 ✓ |
| OCTOBER | 7 X 10 - B&W | INDY SPORTS | 895.00 ✓ |
| OCTOBER | 5 X 7 - SAU | INDY'S CHILD | 582.35 ✓ |
| OCTOBER 12 | 5 X 7 - SAU | TENNIS WEEK (page) | cost 3,525.00 |
| OCTOBER 16 | 3 X 10 1/2 - SAU | INDIANAPOLIS BUSINESS JOURNAL | 1,035.00 ✓ |
| OCTOBER 23 | 3 X 10 1/2 - SAU | INDIANAPOLIS BUSINESS JOURNAL | 1,035.00 |
| OCTOBER 30 | 3 X 10 1/2 - SAU | INDIANAPOLIS BUSINESS JOURNAL | 1,035.00 |
| OCTOBER 18 | 4 X 7 - SAU | TOPICS NEWSPAPERS (12 PAPERS) | 443.88 |
| OCTOBER 25 | 4 X 7 - SAU | TOPICS NEWSPAPERS (12 PAPERS) | 443.88 |
| OCTOBER 15 | 3 X 10 1/2 - SAU | INDIANAPOLIS STAR - SUNDAY | 3,121.65 ✓ |
| OCTOBER 18/19 | 4 X 7 - SAU | INDIANAPOLIS/STAR/NEWS COMBO | 3,074.40 ✓ |
| OCTOBER 25/26 | 6 X 10 1/2 - SAU T-SHIRT AD | INDIANAPOLIS/STAR/NEWS COMBO | 6,917.40 ✓ |
| OCTOBER 17 | 7 3/4 x 6 5/16-SAU | INDIANAPOLIS WEEKLY | 737.06 |
| OCTOBER 24 | 7 3/4 x 6 5/16-SAU | INDIANAPOLIS WEEKLY | 737.06 |

TOTAL GROSS AMOUNT: $23,146.50
TOTAL NET TO MEDIA: $19,674.52
7355 North Shadeland • Suite A • P.O. Box 50190 • Indianapolis, Indiana 46250 • 317/842-9555
2043629341


DATE 2/4/81

PURCHASE ORDER NO. 035A

RMS: Net 15 F.O.B. N/A

Greensboro, N.C. 27405

P N/A

ATTN: Dr. Harry Minnemeyer
PRICE

QUANTITY CODE NO. DESCRIPTION

FEB 10 1981

BORRISTON RESEARCH
LABORATORIES, INC.

BY

AUTHORIZED SIGNATURE

STATE SALES TAX EXEMPTIONS

DATE 2/4/81

PURCHASE ORDER NO. 035A

RMS: Net 15 F.O.B. N/A

Greensboro, N.C. 27405

P N/A

ATTN: Dr. Harry Minnemeyer
PRICE

QUANTITY CODE NO. DESCRIPTION

FEB 10 1981

BORRISTON RESEARCH
LABORATORIES, INC.

BY

AUTHORIZED SIGNATURE

STATE SALES TAX EXEMPTIONS

PLEASE READ FACE AND REVERSE SIDES. PLEASE READ THE AGREEMENT BETWEEN THE PARTIES.
ORIGINAL
Lorillard
A DIV. OF LOEW'S THEATRES, INC.
DATE 2/4/81
PURCHASE ORDER NO. 035A
MATERIAL MUST BE AT DESTINATION ON: As Required
Borriston Research Laboratories
5050 Beech Place
Temple Hills, Maryland 20031
ORDER NO. AND CODE NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE.
RMS: Net 15 F.O.B. N/A
Lorillard Research Center
420 English St.
Greensboro, N.C. 27405
P N/A
ATTN: Dr. Harry Minnemeyer
PRICE
QUANTITY CODE NO. DESCRIPTION
This is your authorization to perform the "Fourteen Day Subchronic Oral Toxicity Study in Rats with D1 and D2" test on materials supplied by Lorillard according to a preliminary protocol recommended in Dr. Mulligan's January 27, 1981 letter to our Dr. H. J. Minnemeyer. Above study is to be conducted in accordance with the October 17, 1980 formal agreement between Borriston and Lorillard. Fixed price for the study is $6500. None that organ weights are not to be recorded, nor are tissues to be preserved for histopathology.
All work to be coordinated with our Dr. Harry R. Minnemeyer, 919-373-6603.
FEB 10 1981
BORRISTON RESEARCH
LABORATORIES, INC.
Lorillard
A DIV. OF LOEW'S THEATRES, INC.
BY
AUTHORIZED SIGNATURE
STATE SALES TAX EXEMPTIONS
STUCKY Retail Sales Tax Permit No. 44658 (Direct Pay
Authorization granted June 27, 1981)
NORTH CAROLINA (Direct Pay Permit No. 167
VIRGINIA (Direct Pay Permit No. 300 996338-4
889552234


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DATE

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Phone (301) 614-3201
Fax (301) 614-3202

July 17, 2000

Phone (301) 614-3201
Fax (301) 614-3202

July 17, 2000

9601 Baltimore Blvd., Suite 203
College Park, Maryland 20740
Phone (301) 614-3201
Fax (301) 614-3202
HALEY & ASSOCIATES,
Certified Public Accountants
July 17, 2000
Mr. William Adams
The Tobacco Institute
1200 19th Street, NW
Washington, DC 20006
Invoice for Professional Services July 1 - 15, 2000
Accounting and consulting services performed for the Tobacco Institute in connection with the discontinued operations wind down work, controller support work with J. Maleckar, edits to June 2000 closing, to Tate & Tyron office, payroll issues SERP payouts, Riggs checking account ADP issues, TI office relocation efforts.
Total July 1 - 15, 2000 Hours............40.00

Professional Fees $ 6,000.00

Out of Pocket Expenses:
Mileage and Parking $ 186.75

Total Invoice Amount $ 6,186.75
TI1563-0651


HAZLETON
LABORATORIES AMERICA, INC.

INVOICE

PLEASE SEND PAYMENT TO:

INVOICE NO.: 712503

BILLED TO:

DATE: 05-31-87

SPONSOR REFERENCE:

HLA REFERENCE:

SERVICES RENDERED:

IN TRIPLICATE

HAZLETON
LABORATORIES AMERICA, INC.

INVOICE

PLEASE SEND PAYMENT TO:

INVOICE NO.: 712503

BILLED TO:

DATE: 05-31-87

SPONSOR REFERENCE:

HLA REFERENCE:

SERVICES RENDERED:

IN TRIPLICATE

HAZLETON
LABORATORIES AMERICA, INC.
INVOICE
5516 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895
PLEASE SEND PAYMENT TO:
INVOICE NO.: 712503
HAZLETON LABORATORIES AMERICA, INC.
PO BOX 25065
RICHMOND, VA 23260 USA
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
BILLED TO:
DATE: 05-31-87
DR. J. D. HECK
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
P.O. BOX 21688
GREENSBORO, NC 27420
SPONSOR REFERENCE:
DATE OF AUTHORIZATION: 01-20-87
IDENTIFICATION: PURCHASE ORDER NO. 329E
HLA REFERENCE:
PROJECT AUTHORIZATION NO.: 0977
COST CENTER: 6130
PROJECT NUMBER: 20988
SERVICES RENDERED:
SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY
IN TRIPLICATE
| ASSAY/PROT | TEST MATERIAL | FINAL REPORT<br>MAILED | VALUE |
|---|---|---|---|
| 9729 0 401 | B 209 | 05-21-87 | 1,400 |
| 9730 0 401 | B 210 | 05-26-87 | 1,400 |

TOTAL AMOUNT DUE UPON RECEIPT: $2,800
87147709
GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001


Ouverdijers - Oudill 1993

Délai/last 20/28/31/35 - 1836 MACHELEN

C. R. C.

3. NOV 1993

☎ (02) 251 11 27 mag. - comptoir

☎ (02) 251 11 33 bureau - bureau

☎ (02) 251 72 73 fakt. - comptabiliste

☎ (02) 251 68 07 telefax

TOLLAAN - 101 C

ZAVENTEM

BTW-TVA DE 411 506 266

H.A. BRUSSEL - A.C. BRUXELLES 367/084

Ouverdijers - Oudill 1993

Délai/last 20/28/31/35 - 1836 MACHELEN

C. R. C.

3. NOV 1993

☎ (02) 251 11 27 mag. - comptoir

☎ (02) 251 11 33 bureau - bureau

☎ (02) 251 72 73 fakt. - comptabiliste

☎ (02) 251 68 07 telefax

TOLLAAN - 101 C

ZAVENTEM

BTW-TVA DE 411 506 266

H.A. BRUSSEL - A.C. BRUXELLES 367/084

2028746770
RAMPELBERG
RECEIPT MAIL
REGIS
F. DE
SOUVEE ANTIQUE
Nijverheidsbenodigdheden - Uzerwaren - Gereedschappen - Fournitures Industrielles
Ouverdijers - Oudill 1993
Délai/last 20/28/31/35 - 1836 MACHELEN
C. R. C.
3. NOV 1993
☎ (02) 251 11 27 mag. - comptoir
☎ (02) 251 11 33 bureau - bureau
☎ (02) 251 72 73 fakt. - comptabiliste
☎ (02) 251 68 07 telefax
TOLLAAN - 101 C
1932
ZAVENTEM
BTW-TVA DE 411 506 266
H.A. BRUSSEL - A.C. BRUXELLES 367/084
KLANTJAM NOMENT LEERINGSNOAM N° NOTE DE LIVRAISON VAN DU VOS REFÉRECES FAATJOURNAAL # FACTURE DATE NUMÉRE 01085 1396/53 9306499 29.10.1993
DESIGNATION VOS-LEVELED QUANTITÉ RENTHEUDS/PLAS PRIX UNITAIRE AOM RÉM BELON MONTANT DIN NORDI DATE IVA 627 3,00 10,50 32,00 7 7 HSS BOREN-DIA. 72 MM 2,00 26,00 26,00 7 7 HSS BOREN-DIA. 8 MM 1,00 574,00 574,00 7 7 SET SLAGLETTERS 5 1,00 104,00 104,00 7 7 SET DIJKTEPLAATIES 1618 1,00 5404,00 5404,00 7 7 VERSTERZAAG PERFECTA III 3,00 261,00 763,00 7 7 STANLEY POWERLOCK 3M 3,00 36,00 144,00 7 7 FACOM ED 101 4,00 36,00 144,00 7 7 FACOM ED 102T 1,00 122,00 122,00 7 7 FACOM 245,2


VOUCHER INQUIRY

PO#/REL# - 40500/0000000

51326 1143

VOUCHER INQUIRY

PO#/REL# - 40500/0000000

51326 1143

12/07/90
VOUCHER INQUIRY
GFI110UN
VOUCHER VENDOR SHORT NAME SVAP YR INVOICE GROSS TMS PAY
17007072 58705006 M/A/R/C 11K0 90 4025155 2826.20 99 11/15/90
ST BK TX NET REG/DIV BUYER FGT AMT FOL-UP REC DATE CHECK NO.
TX 5 0 2826.20 0.00 10/08/90 1700706390
SP INV DATE FULL NAME OWNING-CORP
0 09/28/90 M/A/R/C 04
PO#/REL# - 40500/0000000
REF VOUCHERS -
G/L NUMBER G/L EXT G/L UNITS G/L AMOUNT DET VEND DETAIL VENDOR NAME
================ ================= ================= ================= ================= =================
047346008330855 2826.20 00000000
RETURN ? ('P' = PREV MENU .. 'M' = MAIN MENU .. 'ENTER' = MORE VOUCHERS)
PF2 - FRGT INFO PF3 - MULTI PAYEES
51326 1143