[{"bbox": [246, 173, 610, 903], "category": "Table", "text": "

ADVERTISING DESIGN CONTRACT NO.	MARKET/LOCATION	PANLE	ILL	GROSS	COMMISSION	NET AMOUNT

61120 E. CAMPBELL AVE.
61317 LEE HWY, MEMORIAL AVE.
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD.
61503 WILLIAMSON RD.
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE	5 REG	5 ILL
101
232
291
898
1362
1362
1431
1601	REG
ILL
ILL
ILL
ILL
REG
REG
ILL
REG	1,993,000	33,217	1,660,833

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE	NP5	2181

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE	December 2

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S. & N/0 RR, BRIDGE
US: 40 E. EAST 3/8 MILE, EAST OF BONSACK RD.
1719 EAST WASHINGTON AVENUE, VINTON, VA
1601 SHENANDOH AVENUE

FOR PAYMENT
PO
61120 E. CAMPBELL AVE
61317 LEE HWY, MEMORIAL AVE
61421 W. MAIN HWY, SALEM
61400 WILLIAMSON RD
61503 WILLIAMSON RD
US: 220 S


TOTALS- 10,666 591,167.70

TOTALS- 10,666 591,167.70

CUSTOMER NO. LENDER DIV. VENDOR NO. CREDIT DATE
107860008 32 0513 00003813 01/20/95

SOLD TO
BIRMINGHAM TOP CO INC
PO BOX 11021
BIRMINGHAM AL3502

SHIP TO
BIRMINGHAM TOP CO INC
3500 AIRPORT HAY
BIRMINGHAM AL3522
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |
|---|---|---|
| 114 | SATIN 100 | 6,578.30 |
| 1292 | KATIN M 10 | 4,976.30 |
| 1295 | KATIL KTS | 724.51 |
| 648 | TRUE MFN K | 36,245.60 |
| 1440 | TRUE FIL K | 63,783.00 |
| 1300 | TRUE FIL L | 734.32 |
| 994 | TRUE WIN | 52,316.30 |
| 540 | NPT LIGHTS | 30,213.00 |
| 162 | NPT LIGHTS | 9,063.90 |
| 402 | MAX FIL | 2,449.90 |
| 296 | MAX MEN 12 | 16,449.30 |
| 1002 | KENT GL KTS | 61,007.40 |
| 174 | KENT GLN K | 9,735.30 |
| 258 | KENT GLN L | 14,937.30 |
| 1074 | NPT 10% RD | 59,000.30 |
| 1038 | STYLF LT M | 58,076.10 |
TOTALS- 10,666 591,167.70
LORILLARD PLUS DISBURSMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU

GROSS AMOUNT - 13,735.60 NET AMOUNT - 13,735.60

GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
56572095


BORRISTON
LABORATORIES, INC.

Telephone: 301-899-3536
Telex: 248838

* INVOICE *

December 29, 1983

Attention: Dr. Harry Minnemeyer

* INVOICE *

BORRISTON
LABORATORIES, INC.

Telephone: 301-899-3536
Telex: 248838

* INVOICE *

December 29, 1983

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 *
December 29, 1983
Lorillard, Inc.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 220A
BLI REF.: 211534
Invoice No.: 1534-1
| DESCRIPTION | AMOUNT |
|---|---|
| 14-Day Toxicity Study in Rats with D-14 and D-15 | $ 7,500.00 |
REMITTANCE ADDRESS:
Borriston Laboratories, Inc.
DYNAMAC BUILDING
11140 Rockville Pike
Rockville, MD 20852
* INVOICE *
A Subsidiary of Dynamac International, Inc.
87104031


THE
AMERICAN
TOBACCO
COMPANY

REQUISITIONER'S COPY

AT 100-M (8-92)

PURCHASE ORDER NO. M 14460

S	H	I	P	T

ACCOUNTING CHARGE NO.

Brand-Operations Adv. Expenses

☐ EXEMPTION CERTIFICATE

☐ IN YOUR FILES

☐ DIRECT PAYMENT PERMIT

☐ ATTACHED

Please contact

H. M. Crowley/sam

BUYER

THE
AMERICAN
TOBACCO
COMPANY

REQUISITIONER'S COPY

AT 100-M (8-92)

PURCHASE ORDER NO. M 14460

S	H	I	P	T

ACCOUNTING CHARGE NO.

Brand-Operations Adv. Expenses

☐ EXEMPTION CERTIFICATE

☐ IN YOUR FILES

☐ DIRECT PAYMENT PERMIT

☐ ATTACHED

Please contact

H. M. Crowley/sam

BUYER

THE
AMERICAN
TOBACCO
COMPANY
SIX STAMFORD FORUM
P.O. BOX 1010
STAMFORD CONNECTICUT 06904-2380
REQUISITIONER'S COPY
AT 100-M (8-92)
BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CONSIGNEE UNLESS INSTRUCTED OTHERWISE BELOW. MAIL INVOICES TO OUR ADMINISTRATIVE CENTER, GENERAL ACCOUNTING OFFICE: P.O. BOX 1100 CHESTER, VIRGINIA 23831-8100
PURCHASE ORDER NO. M 14460
DATE July 6, 1994
AUTH. NO. M4152
BUDGET NO. CAR-ISP-PRM
SUPPLIER ARTWORK REPRODUCTIONS Attn: Mr. Michael Workstel 43-45 Ball Street P.O. Box 4268 Port Jervis, NY 12771
S H I P T
SERVALL PACKAGING INDUSTRIES Attn: Mr. Scott Martineau 20560 S. Denker Avenue Torrance, CA 90501
SHIPMENT TO ARRIVE NOT LATER THAN VIA Contact Our Traffic Department July 8, 1994 Telephone #208) 327-0078 x2553 F.O.B. TERMS 1/2% CASH 10; Net 30 Days Port Jervis, NY QUANTITY DESCRIPTION PRICE 25,500 CARLTON "Free Mag Light w/Purchase" 5-3/4" x 5-3/4" Price includes creative, prep. and plates. Materials are printed three PMS colors, black and varnish on 10 pt. coated, one side, die cut to size. Banded in 100's and packed 1,500 to a carton. Overruns or underruns not to exceed 5%. Overruns beyond 5% will not be paid for. Confirmation of verbal order to Mr. Michael Workstel. PLEASE DO NOT DUPLICATE. Please forward 30 production run samples to Ms. M. M. Crowley for approval prior to any shipment being made. Materials supplied to be capable of withstanding a minimum of a 24 hour fadeometer test without noticeable fade. (CONTINUED ON NEXT PAGE) $117.64/M
ACCOUNTING CHARGE NO.
Brand-Operations Adv. Expenses
STATE SALES TAX NOT TO BE CHARGED - SEE OUR
☐ EXEMPTION CERTIFICATE
☐ IN YOUR FILES
☐ DIRECT PAYMENT PERMIT
☐ ATTACHED
Please contact
H. M. Crowley/sam
on any questions regarding this Purchases Order.
BUYER
4


PHILIP MORRIS

INCORPORATED

BENSON & HEDGES

DATE OF INVOICE
09 03 96

SAME

PHILIP MORRIS

INCORPORATED

BENSON & HEDGES

DATE OF INVOICE
09 03 96

SAME

PHILIP MORRIS
INCORPORATED
BENSON & HEDGES
VALUED PHILIP MORRIS
CUSTOMER
EPP O DAYS ALL
ANYTOWN USA
9
DATE OF INVOICE
09 03 96
ALWAYS REFER TO
THIS NUMBER
PRICE IN
35610
PLEASE REMIT TO:
PHILIP MORRIS INCORPORATED
ELECTRONIC PAYMENT PROGRAM
SAME
NUMBER OF CASES ITEM NUMBER (GUPS) BRAND QUANTITY TO CASE SIZE QUANTITY LIST PRICE AMOUNT 1 43120 Basic LTS FTB 6M 20 6,000 45.95 275.70 A973 Less Handling Allow 3.00 1 43140 Basic Menthol LTS 100s 6M 20 6,000 45.95 275.70 A973 Less Handling Allow 3.00 0977 Less Sticker Allowance 120.00 CREDIT TERMS INCLUDE EXTRA DATING EPP CREDIT TERMS START ON NORMAL DELIVERY DATE TOTAL CASES TOTAL CIGARETTES 12,000 2 TOTAL CIGARETTES 12,000 TOTAL CIGARETTES 0 TERMS: AMOUNT 425.40 AMOUNT REQUEST TO DISCOUNT 551.40 YOUR BANK ACCT. WILL BE DEBITED ON THE DISCOUNT ALLOWANCE IS 4.65%. IF THE WITHDRAWAL IS DISHONORED, PAYMENT WILL BE DUE IMMEDIATELY. DUE DATE NET AMOUNT AFTER DISCOUNT 399.76
SAMPLE INVOICE FOR BASIC OFF-LABEL
PROMOTIONAL PRODUCT
STATE OF WISCONSIN ONLY
2064641304


GANNETT OUTDOOR

OF TEXAS

INVOICE PAGE 1

P.O. Box 70208
Houston, Texas 77270

MAILING ADDRESS

ADVERTISER

LORILLARD MEDIA SERVICES

GANNETT OUTDOOR

GANNETT OUTDOOR

OF TEXAS

INVOICE PAGE 1

P.O. Box 70208
Houston, Texas 77270

MAILING ADDRESS

ADVERTISER

LORILLARD MEDIA SERVICES

GANNETT OUTDOOR

GANNETT OUTDOOR
OF TEXAS
INVOICE PAGE 1
P.O. Box 70208
Houston, Texas 77270
Refer to our Invoice no. on
all correspondence
MAILING ADDRESS
163 LORILLARD MEDIA SVCS
ONE PARK AVENUE
NEW YORK NY 100165895
YOUR REFERENCE NO: OH-540
ACCOUNT EXEC: GEORGE KAUKER
| DATE | CONTRACT NO. | OUR INVOICE NO. | OUR FILE NO. |
|---|---|---|---|
| 12/01/92 | EA-X0075/00 | 0017111 | 008309/999073 |
ADVERTISER
NATIONAL EAST
TOBACCO/TOBACCO/MISC
DATE OF INVOICE
6201 GULF FREEWAY S/O GRIGGS F/S
20 X 60 BULLETIN
| QTY | HOUSTON, TX | BULLETIN |  |
|---|---|---|---|
| 1 STD. PERM. PAINTED | | 3,000.00 |  |
| | | MARKET TOTAL | 3,000.00 |
| | | INVOICE TOTAL | 3,000.00 |
| LESS STD. NATL. COMMISSION | 16.66% | | 500.00- |
| | | TOTAL DUE | 2,500.00 |
LORILLARD MEDIA SERVICES
29491
THE PERFORMANCE OF THIS CONTRACT, THE CONTRACTOR SHALL FOLLOW THE PROVISIONS OF EXECUTIVE ORDER 11246, AS AMENDED.
LIFNUN 292 (1) THROUGH (P) AND A1CFR 50-1-KA) (9) THROUGH (P) GOVERNING EQUAL EMPLOYMENT OPPORTUNITY.
PERMS...NET 30 DAYS FROM DATE OF INVOICE.
96424009
GANNETT OUTDOOR


No. 397

Rockville, Maryland 20852

Date 6/11/74

Development Program Treasurer

No. 397

Rockville, Maryland 20852

Date 6/11/74

Development Program Treasurer

AMERICAN TYPE CULTURE COLLECTION
DEVELOPMENT PROGRAM
No. 397
Rockville, Maryland 20852
We gratefully acknowledge your contribution/subscription
in the amount of
Date 6/11/74
Development Program Treasurer
Total Subscribed $..1,000.00..
Total Paid To Date $..1,000.00
Balance $...................
Philip Morris Inc.
Dr. H.R.Wakeham
Vice President, Research & Development
Research Center
Richmond, Virginia 23261
Contributions are deductible for income tax purposes.
Contributed securities are deductible at fair market value on date given.
1000216770


FORM NO. P.O. 1018 LT-11-70

NEW YORK 10017,

NOVEMBER 1, 1976

LORILLARD

200 EAST 42nd STREET

TO EARLE C. CLEMENTS

1776 K STREET, N.W.

WASHINGTON, D. C. 20006

FORM NO. P.O. 1018 LT-11-70

NEW YORK 10017,

NOVEMBER 1, 1976

LORILLARD

200 EAST 42nd STREET

TO EARLE C. CLEMENTS

1776 K STREET, N.W.

WASHINGTON, D. C. 20006

FORM NO. P.O. 1018 LT-11-70
NEW YORK 10017,
NOVEMBER 1, 1976
LORILLARD
200 EAST 42nd STREET
TO EARLE C. CLEMENTS
1776 K STREET, N.W.
WASHINGTON, D. C. 20006
CONSULTANTSHIP COMPENSATION FOR THE MONTH OF OCTOBER, 1976 $ 416.66 WASHINGTON OFFICE EXPENDITURES FOR THE MONTH OF OCTOBER, 1976 298.53 $ 715.19
03724387


VENDOR'S COPY

R.J. Reynolds Tobacco Company

Sheet No. 1 of 1 of 14

Purchasing Department

Winston-Salem, N. C. 27102

HNW:eh

File Ref.
ADV00-05

F.O.B. N/A

Terms See Below

Confirming
On
With

R.J. Reynolds Tobacco Company

DIRECTOR OF PURCHASING

50405 7274

VENDOR'S COPY

R.J. Reynolds Tobacco Company

Sheet No. 1 of 1 of 14

Purchasing Department

Winston-Salem, N. C. 27102

HNW:eh

File Ref.
ADV00-05

F.O.B. N/A

Terms See Below

Confirming
On
With

R.J. Reynolds Tobacco Company

DIRECTOR OF PURCHASING

50405 7274

VENDOR'S COPY
R.J. Reynolds Tobacco Company
Purchase Order
No. 84-0530/
Date 3-28-84
Sheet No. 1 of 1 of 14
Purchasing Department
Winston-Salem, N. C. 27102
HNW:eh
File Ref.
ADV00-05
IMPORTANT
ALL QUANTITIES MUST BE AS AT ALL
UNLESS OTHERWISE NOTED
To: Multi-Marketing, Inc.
18061 Fitch Ave.
Irvine, CA 92714

Attn: Ms. Barbara Baker
F.O.B. N/A

Terms See Below
Confirming
On
With
Shipping Date April 2, 1984
thru May 12, 1984
Item Quantity Commodity Number Commodity Description Price This Contract issued as a basic agreement for Multi-Marketing, Inc., hereinafter referred to as "MMI" with principal offices in Irvine, California, to conduct for R. J. Reynolds Tobacco Company, hereinafter referred to as "RJR", the sampling program outlined below in Section I. I. Scope of Assignment RJR engages MMI as an independent contractor to develop, implement and manage a 1984 STERLING Selective Intercept Sampling Program during April 2, 1984 thru May 12, 1984 in twenty-six (26) markets. Market list attached. The objective of this program is to maximize targeted sample delivery, generating high levels of trial among STERLING's prime prospect group of 25-49 year old white collar males and females, to provide heavy-up sampling emphasis against the targeted black market segment, and to reinforce the Brand's desired image as the epitome of prestige/premium quality in a cigarette that is "Like No Other." $997,571.50
The material or service that you supply is subject to terms and conditions appearing on both sides of this purchase order. Our issuance of this purchase order is expressly conditioned on your acceptance of such terms and conditions as the sole terms and conditions governing our orders.
R.J. Reynolds Tobacco Company
DIRECTOR OF PURCHASING
50405 7274


PURCHASE ORDER
VENDOR'S COPY

Sheet No. 1 of 11

File Ref. ADV00-05

F.O.B. N/A

Terms See Below

Confirming

On

With

Shipping Date January 22, 1982

R.J. Reynolds Tobacco Company

DIRECTOR OF PURCHASING

B/C

50149 9864

RJRT FORM 1034 - REV. 6/81

PURCHASE ORDER
VENDOR'S COPY

Sheet No. 1 of 11

File Ref. ADV00-05

F.O.B. N/A

Terms See Below

Confirming

On

With

Shipping Date January 22, 1982

R.J. Reynolds Tobacco Company

DIRECTOR OF PURCHASING

B/C

50149 9864

RJRT FORM 1034 - REV. 6/81

PURCHASE ORDER
VENDOR'S COPY
Sheet No. 1 of 11
File Ref. ADV00-05
R.J. Reynolds Tobacco Company
Purchasing Department
Winston-Salem, N. C. 27102
Purchase Order
No. 82-01656
Date 1/19/82
IMPORTANT ALL NUMBERS
REQUESTED MUST APPEAR ON ALL
DOCUMENTS AND PACKAGES.
To: Multi-Marketing, Inc.
625 N. Michigan Avenue
Chicago, IL 60611

Attn: Mr. Alan K. Swift
F.O.B. N/A

Terms See Below
Confirming On With
Shipping Date January 22, 1982
SHIP TO Ship Via Inquiry No. Requisition No. N/A Account Code 00771-HNW Vendor No. WAB-11482 04-73-4600-8621-855(241) 65097007 Buyer No. Job Order No. Item Quantity Commodity Number Commodity Description Price This Contract issued as a basic agreement for Multi-Marketing, Inc., hereinafter referred to as "MMI", with principal offices in Chicago, Illinois, to conduct for R. J. Reynolds Tobacco Company, hereinafter referred to as "RJR", the sampling program outlined below in Section I. $443,747.00 I. Scope of Assignment RJR engages MMI as an Independent contractor to develop, implement and manage a CAMEL Lights Younger Adult Continuity Program utilizing gratis 10's and 12's in twenty-seven (27) markets during the period January 22, 1982 thru March 20, 1982. Market list attached. The objective of this program is to provide CAMEL Brand family with a high level of image enhancing field marketing activities that are younger adult oriented and to generate appropriate levels of trial among a target group of younger adult male smokers while maintaining focus on CAMEL Lights. Individual market program objectives are: A. Deliver broad market coverage and penetration of prime prospects with a minimum of duplicate sampling among smokers contacted.
R.J. Reynolds Tobacco Company
The material or service that you supply is subject to terms and conditions appearing on both sides of this purchase order. Our issuance of this purchase order is expressly conditioned on your acceptance of such terms and condition as the sole terms and conditions governing our orders.
DIRECTOR OF PURCHASING
B/C
RL2:1:6
50149 9864
RJRT FORM 1034 - REV. 6/81


[{"bbox": [61, 96, 503, 131], "category": "Title", "text": "Request for Check Disbursement"}, {"bbox": [614, 110, 712, 124], "category": "Text", "text": "Bozell Worldwide"}, {"bbox": [67, 150, 271, 163], "category": "Section-header", "text": "To ACCOUNTING DEPARTMENT"}, {"bbox": [67, 182, 509, 251], "category": "Text", "text": "Make Check Payable To Market Source\nAddress P.O. Box 82016\nPhiladelphia, PA 19182-0116\n(609) 655-8990"}, {"bbox": [529, 146, 711, 250], "category": "Text", "text": "Date 11/5/99\nAmount $66,500.00\nReturn Check To Patrick McEvoy\nDate Needed 11/9"}, {"bbox": [12, 233, 166, 250], "category": "Text", "text": "ID:22-347-9403"}, {"bbox": [67, 263, 184, 277], "category": "Text", "text": "Reason for Request"}, {"bbox": [209, 257, 713, 280], "category": "Text", "text": "First of Three installments: \"Butt Out\" \"Now\" \"Teen Promo\""}, {"bbox": [67, 316, 176, 329], "category": "Text", "text": "Dept. Head Approval"}, {"bbox": [235, 298, 344, 311], "category": "Text", "text": "ORIGINATING OFFICE#"}, {"bbox": [501, 297, 713, 310], "category": "Text", "text": "VOUCHER #"}, {"bbox": [67, 361, 212, 390], "category": "Text", "text": "Signature of Person Making Request"}, {"bbox": [235, 320, 303, 350], "category": "Text", "text": "INVOICE #\nINVOICE DATE"}, {"bbox": [501, 320, 713, 350], "category": "Text", "text": "ZERO ADJ\nCHECK #"}, {"bbox": [235, 360, 335, 420], "category": "Text", "text": "VENDOR # OR EE #\nVENDOR CUSTOMER\nACCOUNT #\nMULTI-CHECK"}, {"bbox": [501, 360, 713, 388], "category": "Text", "text": "MANUAL VOID\nPRODUCTION TRANSMITTAL"}, {"bbox": [501, 406, 589, 419], "category": "Text", "text": "TOTAL PAYABLE $"}, {"bbox": [57, 433, 710, 835], "category": "Table", "text": "

BILLABLE	NON-BILLABLE

JOB #	CLIENT #	AMOUNT	CLIENT #	E/EE REC.	OFF.	ACCT. #	SUB ACCT. #	AMOUNT

08679		66,500.00

	</td


[{"bbox": [40, 45, 122, 80], "category": "Picture"}, {"bbox": [144, 43, 446, 66], "category": "Title", "text": "PROCESS & INSTRUMENTS"}, {"bbox": [244, 69, 345, 79], "category": "Text", "text": "CORPORATION"}, {"bbox": [139, 87, 234, 98], "category": "Text", "text": "1943 BROADWAY"}, {"bbox": [316, 87, 448, 98], "category": "Text", "text": "BROOKLYN, N. Y. 11207"}, {"bbox": [260, 107, 325, 118], "category": "Text", "text": "212-452-8380"}, {"bbox": [500, 41, 684, 110], "category": "Text", "text": "DATE: December 1, 1980\nINVOICE NO. 8007239\nOUR ORDER NO."}, {"bbox": [71, 143, 382, 184], "category": "Text", "text": "THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.\n110 EAST 59th STREET\nNEW YORK, N.Y. 10017"}, {"bbox": [69, 199, 249, 214], "category": "Text", "text": "ATTN: DW. WILLIAM GARDNER"}, {"bbox": [498, 138, 708, 170], "category": "Text", "text": "YOUR ORDER NO.\n\nTOTAL: DP.GARDNER/DR.LITANTY"}, {"bbox": [498, 176, 527, 181], "category": "Text", "text": "TERMS:"}, {"bbox": [566, 199, 644, 211], "category": "Text", "text": "NET 10 DAYS"}, {"bbox": [276, 258, 325, 269], "category": "Section-header", "text": "INVOICE"}, {"bbox": [68, 270, 489, 284], "category": "Text", "text": "CONSULTING SERVICES: PERIOD NOVEMBER 1/80 - NOVEMBER 30/80"}, {"bbox": [67, 299, 453, 341], "category": "List-item", "text": "I. M.A. LIST OF REQUIRED REPLACEMENTS & SPARE PARTS:\nITEM AS: 6 SPARE ELECTRICAL FLOWMETERS\n**COMPLETE THIS ITEM & THE M.A. LIST"}, {"bbox": [67, 356, 541, 370], "category": "Text", "text": "NYB SALES TAX (8x) ON ITEM 1($1013.34) .... $ 1013.34"}, {"bbox": [67, 385, 541, 399], "category": "Text", "text": "MISCELLANEOUS: PHONES;FARES;SHIPPING:XEROX .... 58.67"}, {"bbox": [464, 428, 714, 441], "category": "Text", "text": "TOTAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


TELEPHONE
364-0145

GEO. C. RICHARDS & CO., Inc.

DUTY
OFFICE

№ 87641

YOUR
ORDER NO.

69700 1204

TELEPHONE
364-0145

GEO. C. RICHARDS & CO., Inc.

DUTY
OFFICE

№ 87641

YOUR
ORDER NO.

69700 1204

TELEPHONE
364-0145
GEO. C. RICHARDS & CO., Inc.
DUTY
OFFICE
№ 87641
CLASS ENGR. PIN • ETS ETS
CUR AND FRATERNITY PIN'S
SPECIAL ENGRAVING JEWELRY
MANUFACTURERS OF
SCHOOL AND COLLEGE JEWELRY
FACTORY AND DISPLAY ROOMS
TROPHIES • MEDALS • CUP
AWARDS OF SPECIAL DESIGN
PERSONNEL SERVICE EMBLEMS
124 WEST MAIN STREET
LOUISVILLE, KY. 40203
YOUR
ORDER NO.
Brown & Williamson Tobacco Corp.
Ms. Jenny Hutchinson
1600 West Hill Street
P.O. Box 35090
Louisville, KY 40232
ENTRY DATE SALESMAN P. SALESMAN ACCOUNT CLASS ITEM AMT. - Net 1 1/2% Per Month + 30 Days Charge After 30 Days 11/10/83 WILLIAM HARRIS MATT-SUPERT NOV 11 1983 11/14/83 1 APPROVED MATT-HARRIS 8 TROPHY NOV 11 1983 MINIMUM SERVICE CHARGE $5.00 PLEASE PAY NY INVOICE PLEASE USE OUR ORDER NUMBER SHOWN IN UPPER RIGHT HAND CORNER WHEN INQUIRING ABOUT THIS ORDER. INVOICE QUANTITY CATALOGUE NUMBER DESCRIPTION PRICE TOTAL NO KENTUCKY SALESTAX---DIRECT PAY Plate furnished for engraving 1 $5.00 Incidental - Other 588-043998 .40 $5.40
IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO
THE QUALITY OF THE DOCUMENT BEING FILMED.
69700 1204


INVOICE

February 12, 1981

W.C. # L-0044

Contract # 1630

Area Code 1003

ESTABLISHED

JOHN M. P. BROWN, III

PAST HAROLD COINS, INCOR.

SOLD TO

FEB 18 1981

INVOICE

February 12, 1981

W.C. # L-0044

Contract # 1630

Area Code 1003

ESTABLISHED

JOHN M. P. BROWN, III

PAST HAROLD COINS, INCOR.

SOLD TO

FEB 18 1981

INVOICE
February 12, 1981
W.C. # L-0044
Contract # 1630
Area Code 1003
ESTABLISHED
JOHN M. P. BROWN, III
PAST HAROLD COINS, INCOR.
Lorillard Media Services
666 Fifth Avenue
New York, NY 10019
SOLD TO
ALL ACCOUNTS ARE DUE
AND PAYABLE NOT LATER
THAN 10 DAYS AFTER THE
RECEIPT OF INVOICE.
NO CASH DISCOUNT
OUTDOOR ADVERTISING SERVICE FOR THE MONTH OF FEBRUARY 15 Locations $750.00 125.00 $625.00 less 16 2/3 agency commission
80704445
FEB 18 1981


BILL TO: D L BLAIR

1548 FRONT ST
BLAIR

NE 68008

BILL TO: D L BLAIR

1548 FRONT ST
BLAIR

NE 68008

INVOICE DATE CUSTOMER NUMBER 3/01/96 4815270
INVOICE NUMBER PAYMENT DUE DATE P7812593 3/16/96
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 5926331611 DMA / RIC 2/22/96 SENDER 4815270 N9Z D L BLAIR 1548 FRONT ST BLAIR NE 68008 TIM GROSS 402-426-4701 #3575 PHILIP MORRIS USA RD BLDG 43-G 4200 DEEPWATER TERMINAL RICHMOND VA 23234 TAPE LIBRARIAN A BURTON DB 1 2 1519 EXP 12.88 5926331611 DMA / RIC 2/22/96 SENDER 4815270 N9Z D L BLAIR 1548 FRONT ST BLAIR NE 68008 TIM GROSS 402-426-4701 #3575 PHILIP MORRIS USA RD BLDG 43-G 4200 DEEPWATER TERMINAL RICHMOND VA 23234 TAPE LIBRARIAN A BURTON DB 1 2 1519 EXP 12.88 3830494555 DMA / PFW 2/22/96 SENDER 4815270 N9Z D L BLAIR 1548 FRONT ST BLAIR NE 68008 402-426-4701 3575 PHILIP MORRIS CONSUMER AFFAIRS 120 PARK AVE-14TH FL NEW YORK NY 10017 JEANE FERNANDEZ M SRODIN DB 1 LX 1519 EXP 9.00 $12.88 3830494555 DMA / PFW 2/22/96 SENDER 4815270 N9Z D L BLAIR 1548 FRONT ST BLAIR NE 68008 402-426-4701 3575 PHILIP MORRIS CONSUMER AFFAIRS 120 PARK AVE-14TH FL NEW YORK NY 10017 JEANE FERNANDEZ M SRODIN DB 1 LX 1519 EXP 9.00 $9.00 3830494652 DMA / NSR 2/22/96 SENDER 4815270 N9Z D L BLAIR 1548 FRONT ST BLAIR NE 68008 402-426-4701 3575 PHILIP MORRIS USA P O BOX 26603 RICHMOND VA 23217 DAVID CURLE A BURTON DB 1 LX 1519 EXP OTH 9.00 5.00 ADDITIONAL SHIPMENT INFORMATION: OTH-ADDRESS CORRECTION FEE $14.
2072484130


CRC

Business Administration

Geadresseerde/aarbeidse:

TELEPAX

JGB/MJV

Bestelling Nr./Commande No.: 256/92

Datum/Date: 13 apr. 92

C. Vancem Bulcke
Management Accountant

B.T.W.J.T.V.A.

Generale Bank/Generale de Banque:

CRC

Business Administration

Geadresseerde/aarbeidse:

TELEPAX

JGB/MJV

Bestelling Nr./Commande No.: 256/92

Datum/Date: 13 apr. 92

C. Vancem Bulcke
Management Accountant

B.T.W.J.T.V.A.

Generale Bank/Generale de Banque:

1583
CRC
CONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.
Business Administration
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Geadresseerde/aarbeidse:
TELEPAX
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
L' Oxhydrique

t.a.v. Dhr. Hautman
Woluwelaan 3

B-1830 Machelen
JGB/MJV
Bestelling Nr./Commande No.: 256/92
Datum/Date: 13 apr. 92
(gelieve deze referte in ieder geval op de faktuur te vermelden/
veuillez sans exception reprendre cette référence sur la facture)
Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/
Nous commandons selon les conditions d'achat imprimés au verso:
| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |
|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
|  |  |  |  | (BF) |
| 1 | 1 | fles | Stikstofmonoxide in
stikstof, tussen 5 en 10 ppm
(1,5 m3)
met analysecertificaat en
een Belgische aansluiting | 17.025,- |
|  |  |  | TOTAAL: | 17.025,- |
|  |  |  |  | ======= |
Leveringstermijn/Délai de livraison: 15 juni '92
Leveringsvoorwaarden/Conditions de livraison: franko
Bestalingswijze/Mode de paiement: 30 dagen einde maand
C. Vancem Bulcke
Management Accountant
Maatschappelijke zetel: Zaventem, België
B.T.W.J.T.V.A.
Generale Bank/Generale de Banque:
2028702006


THE TOBACCO INSTITUTE

THE

15-3
$60

PAY IN DOLLARS

TO THE ORDER OF

NON-NEGOTIABLE

⑈051787⑈ ⑆051000030⑆ 12⑉08219752⑈

THE TOBACCO INSTITUTE

BRISSENDEN MCFARLAND

THE TOBACCO INSTITUTE, INC.

THE TOBACCO INSTITUTE

THE

15-3
$60

PAY IN DOLLARS

TO THE ORDER OF

NON-NEGOTIABLE

⑈051787⑈ ⑆051000030⑆ 12⑉08219752⑈

THE TOBACCO INSTITUTE

BRISSENDEN MCFARLAND

THE TOBACCO INSTITUTE, INC.

THE TOBACCO INSTITUTE
1875 I STREET, NORTHWEST
WASHINGTON, DC 20006
(05)1787
THE
NATIONAL BANK
GENERAL OFFICE
WASHINGTON, D.C.
15-3
$60
CHECK NO CHECK DATE AMOUNT 051787 03/25/88 $ **1,046.41
PAY IN DOLLARS
TO THE ORDER OF
*********ONE THOUSAND FORTY-SIX AND 41/100*********
BRISSENDEN MCFARLAND
WAGONER & FUCCELLA INC.
1111 SUMMER STREET
STAMFORD CN 06905
NON-NEGOTIABLE
⑈051787⑈ ⑆051000030⑆ 12⑉08219752⑈
DETACH BEFORE DEPOSITING NO OTHER RECEIPT REQUIRED
THE TOBACCO INSTITUTE
1875 I STREET, NORTHWEST
WASHINGTON, DC 20006
002466 03/25/88 051787 VENDOR NUMBER CHECK DATE CHECK NUMBER
BRISSENDEN MCFARLAND
DOCUMENT DATE DOCUMENT NO. P.O. NUMBER REFERENCE NO. DOCUMENT AMOUNT DISCOUNT NET AMOUNT 03/15/88 198-871315 13107301 LICH05436 1046.41 1046.41 1046.41 1046.41
THE TOBACCO INSTITUTE, INC.
TI0867-0559


EIN 13-1807301

BERTRAND
LANGUAGES INC.

No. 11-12
mr

November 7, 1994

Ms. Karen Tilley

For services rendered

Translation from French:

TERMS: Net 30 days
New accounts C.O.D.

$ 370.00

EIN 13-1807301

BERTRAND
LANGUAGES INC.

No. 11-12
mr

November 7, 1994

Ms. Karen Tilley

For services rendered

Translation from French:

TERMS: Net 30 days
New accounts C.O.D.

$ 370.00

EIN 13-1807301
BERTRAND
LANGUAGES INC.
370 Lexington Ave. at 41st Street
New York, N.Y. 10017
(212) 685-9772
No. 11-12
mr
Philip Morris Inc.
120 Park Avenue
New York, NY 10017-5592
November 7, 1994
Ms. Karen Tilley
For services rendered
Translation from French:
Article: Bulletin de la FEB:
The Use of Tobacco in the Workplace
TERMS: Net 30 days
New accounts C.O.D.
$ 370.00
2646295158


ESSENCE
MAGAZINE

INVOICE 01643
DATE 01AUG88

ADVERTISER: LORILLARD
PRODUCT: NEWPORT

ORIGINAL

ESSENCE
MAGAZINE

INVOICE 01643
DATE 01AUG88

ADVERTISER: LORILLARD
PRODUCT: NEWPORT

ORIGINAL

ESSENCE
MAGAZINE
INVOICE 01643
DATE 01AUG88
TO:
116300
LORILLARD MEDIA SERVICE
MR. STEVE MOLLOY
ONE PARK AVENUE
NEW YORK NY 10016
ADVERTISER: LORILLARD
PRODUCT: NEWPORT
ISSUE PAGE NO. YOUR ORDER NO. TERMS TEARSHEETS ATTACHED TO INVOICE SEP88 48-49 321-25BL 2% DISCOUNT ALLOWED IF PAID WITHIN 10 DAYS OF BILLING DATE OTHERWISE NET 30 DAYS.
FULL PAGE 4 COLOR 42,930.00

SUBTOTAL 42,930.00
12% FREQUENCY DISCOUNT 5,151.60

15% AGENCY COMMISSION 37,778.40
5,666.76-

TOTAL AMOUNT DUE 32,111.64

647.73

31,469.41
MAGAZINE ESS BRAND new DATE 9-1 PUBLICATION 1 LATEST 1 INV. NO 321-75 B INV. DATE 8-1 AMOUNT PAID 31,469.41 CHECK # 8790
PLEASE RETURN COPY OF INVOICE WITH REMITTANCE TO:
ACCOUNTING DEPT.
ESSENCE COMMUNICATIONS INC.
1500 BROADWAY
NEW YORK, NY 10036
ORIGINAL
87062842


T/M INVOICE

Invoice # 12431

Job # 12677

DATE: July 7, 1995
PM #: 764

P.O. #: N84916
Lines: 1

BUDGET: $4000 - $5000
TO PRESENTATION

T/M INVOICE

Invoice # 12431

Job # 12677

DATE: July 7, 1995
PM #: 764

P.O. #: N84916
Lines: 1

BUDGET: $4000 - $5000
TO PRESENTATION

LONG MARKET CONSULTANTS
MARKETINGS CONSULTANTS
T/M INVOICE
To: Mr. Mark Walchak
PHILIP MORRIS U.S.A.
Invoice # 12431

Job # 12677
DATE: July 7, 1995
PM #: 764
P.O. #: N84916
Lines: 1
BUDGET: $4000 - $5000
TO PRESENTATION
FOR CREATIVE AND/OR PRODUCTION PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH
THE DESIGN DEVELOPMENT FOR:
Project EZ, Menthol Proofing, Shorewood Technical Center
PROFESSIONAL SERVICE FEE* $3,658

OPC's (OUT OF POCKET COSTS) $1,342

TOTAL AMOUNT DUE $5,000
Previous Billing History: Invoice Date Invoice # Invoice Total
IF APPLICABLE, ADDITIONAL OPC'S WILL BE BILLED AT A LATER DATE.
*PROFESSIONAL SERVICE FEE IS ROUNDED TO THE NEAREST DOLLAR.
TERMS: NET 15 DAYS FROM DATE OF INVOICE. PAST DUE ACCOUNTS SUBJECT TO 1.5% PER MONTH SERVICE CHARGE.
2041532393


DETACH HERE BEFORE DEPOSITING

PHILIP MORRIS

011 01 INCORPORATED

RICHMOND, VIRGINIA

68-2
510

DOLLARS	CENTS

S*****65,000.00

PHILIP MORRIS INCORPORATED

TO
THE * AMER HEALTH FOUNDATION

ORDER
OF

⑈903758⑈ ⑆051000020⑆ 10⑉00 608⑈⑈

AUTHORIZED SIGNATURE

AUTHORIZED SIGNATURE

DETACH HERE BEFORE DEPOSITING

PHILIP MORRIS

011 01 INCORPORATED

RICHMOND, VIRGINIA

68-2
510

DOLLARS	CENTS

S*****65,000.00

PHILIP MORRIS INCORPORATED

TO
THE * AMER HEALTH FOUNDATION

ORDER
OF

⑈903758⑈ ⑆051000020⑆ 10⑉00 608⑈⑈

AUTHORIZED SIGNATURE

AUTHORIZED SIGNATURE

VENDOR NO. PHILIP MORRIS INCORPORATED RICHMOND, VIRGINIA CHECK NO. 0235150000 011 01 03-0VR 903758 VENDOR NAME DATE PAGE AMER HEALTH FOUNDATION DATE INVOICE NO. VOUCHER GROSS DISCOUNT NET 04/05/83 APR-JUNE/83 0406477 65,000.00 .00 65,000.00 DR OSCENE R&D * TOTAL * 65,000.00 .00 65,000.00
DETACH HERE BEFORE DEPOSITING
PHILIP MORRIS
011 01 INCORPORATED
RICHMOND, VIRGINIA
903758
68-2
510
DATE04/13/83
903758
DOLLARS CENTS S*****65,000.00
PHILIP MORRIS INCORPORATED
PAY
EXACTLY ****65,000 DOLLARS AND 00 CENTS
TO
THE * AMER HEALTH FOUNDATION
ORDER
OF
TO
UNITED VIRGINIA BANK
RICHMOND, VIRGINIA
⑈903758⑈ ⑆051000020⑆ 10⑉00 608⑈⑈
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
Φ000129086


HAZLETON
LABORATORIES AMERICA, INC.

INVOICE

PLEASE SEND PAYMENT TO:

INVOICE NO.: 709564

BILLED TO:

DATE: 03-01-87

SPONSOR REFERENCE:

HLA REFERENCE:

SERVICES RENDERED:

HAZLETON
LABORATORIES AMERICA, INC.

INVOICE

PLEASE SEND PAYMENT TO:

INVOICE NO.: 709564

BILLED TO:

DATE: 03-01-87

SPONSOR REFERENCE:

HLA REFERENCE:

SERVICES RENDERED:

HAZLETON
LABORATORIES AMERICA, INC.
5516 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20890
INVOICE
PLEASE SEND PAYMENT TO:
INVOICE NO.: 709564
HAZLETON LABORATORIES AMERICA, INC.
PO BOX 25065
RICHMOND, VA 23260 USA
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
BILLED TO:
DATE: 03-01-87
DR. J. D. HECK
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
P.O. BOX 21688
GREENSBORO, NC 27420
SPONSOR REFERENCE:
DATE OF AUTHORIZATION: 11-19-86
IDENTIFICATION: PURCHASE ORDER NO. 343D
HLA REFERENCE:
PROJECT AUTHORIZATION NO.: 0918
COST CENTER: 6130
PROJECT NUMBER: 20988
SERVICES RENDERED:
SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY

IN TRIPLICATE
| ASSAY/PROT | TEST MATERIAL | DRAFT REPORT<br>MAILED | VALUE |
|---|---|---|---|
| 9616 0 401 | A15 OR163-33-2 | 02-26-87 | 1,250 |
| 9617 0 401 | A 162 BF21-21-1 | 02-17-87 | 1,250 |

TOTAL AMOUNT DUE UPON RECEIPT: $2,500
GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001
89000719


HAZLETON
LABORATORIES AMERICA, INC.

INVOICE

PLEASE SEND PAYMENT TO:

INVOICE NO.: 803518

BILLED TO:

DATE: 02-26-88

SPONSOR REFERENCE:

IDENTIFICATION:

PURCHASE ORDER NO. 329E

HLA REFERENCE:

SERVICES RENDERED:

HAZLETON
LABORATORIES AMERICA, INC.

INVOICE

PLEASE SEND PAYMENT TO:

INVOICE NO.: 803518

BILLED TO:

DATE: 02-26-88

SPONSOR REFERENCE:

IDENTIFICATION:

PURCHASE ORDER NO. 329E

HLA REFERENCE:

SERVICES RENDERED:

HAZLETON
LABORATORIES AMERICA, INC.
5518 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895
INVOICE
PLEASE SEND PAYMENT TO:
INVOICE NO.: 803518
HAZLETON LABORATORIES AMERICA, INC.
PO BOX 25065
RICHMOND, VA 23260 USA
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
BILLED TO:
DATE: 02-26-88
DR. J. D. HECK
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
P.O. BOX 21688
GREENSBORO, NC 27420
SPONSOR REFERENCE:
IDENTIFICATION:
PURCHASE ORDER NO. 329E
HLA REFERENCE:
PROJECT AUTHORIZATION NO.: 1281
COST CENTER: 6130
PROJECT NUMBER: 20988
SERVICES RENDERED:
SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY

IN TRIPLICATE
| ASSAY/PROT | TEST MATERIAL | FINAL REPORT
MAILED | VALUE |
|---|---|---|---|
| 10199 0 401 | A61
LOT NO. JL9902LK AND JL0430CL | 02-08-88 | 1.400 |
| 10200 0 401 | A81
LOT NO. OR 131-129-2 | 02-08-88 | 1.400 |
| 10201 0 401 | B223
LOT NO. 1ST SUBM. | 02-08-88 | 1.400 |
| 10202 0 401 | B224
LOT NO. 1ST SUBM. | 02-08-88 | 1.400 |

TOTAL AMOUNT DUE UPON RECEIPT: **$5,600**
87103517
GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT (301) 230-0001


Date: 11/17/97

Accounts Payable Voucher

Voucher #: 007284

Supplemental fee.

David M. Powers

Approval Authority Name

Requestor Signature
Jan Krebs

Ext.: 2738

Approved:

51561 9718

Date: 11/17/97

Accounts Payable Voucher

Voucher #: 007284

Supplemental fee.

David M. Powers

Approval Authority Name

Requestor Signature
Jan Krebs

Ext.: 2738

Approved:

51561 9718

Date: 11/17/97
Accounts Payable Voucher
Voucher #: 007284
Mail to Payee Check to be dated: 11/21/97

Call for Check Pickup Name: Ext.:

X Return Name: Judy Smith Dept. Name: St. Govt. Relations

Bldg.: Reynolds Room No.: 11102
FEI/SS # :
AP Vendor # : 70062631
AP Contract # : 97-867-005
AP Voucher #
AP Pay Date :
***************************
* Amount: $ 3,000.00 *
***************************
Name/Address : Target Communications
P. O. Box 396
Helena, MT 59624

Attention : Larry Akey
Special payment information to appear on check stub:
Supplemental fee.
| G/L Account Code | Other Required Code | Amount |
|---|---|---|
| 04-88-5015-9016-867 | 007284 | $ 3,000.00 |
David M. Powers
Approval Authority Name
Requestor Signature
Jan Krebs
Ext.: 2738
Approved:
GRD-12/92
51561 9718


[{"bbox": [278, 111, 749, 878], "category": "Table", "text": "

THE LAMAR CORPORATION
OUTDOOR ADVERTISING SINCE 1902	INVOICE

ADVERTISING
DESIGN
CONTRACT NO.
1583	LAMAR ID. NO.
21990,900
SERVICE DATES
2/18/86	INVOICE NO.
1944117
INVOICE DATE
2/05/85

MARKETLOCATION	PANEL
111	GROSS
12,199.00	COMMISSION
1993	NET AMOUNT
999.17

SHENARDOAH, AR EXPRESS OFFICE
ORANGE, FLA. EXPRESS OFFICE
TOMMY'S, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
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CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.
CAPRINO, NEWPORT, FLA.<br


PRINT PRODUCTION ESTIMATE

DATE: 04/27/94

NOTES:

CLIENT ACCOUNTING.

PRINT PRODUCTION ESTIMATE

DATE: 04/27/94

NOTES:

CLIENT ACCOUNTING.

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
PRINT PRODUCTION ESTIMATE
DATE: 04/27/94
CLIENT: PHILIP MORRIS INC
L & JOBS: M41616
ADS:
SIZE/COLOR: 1
MEDIA/DATE: POS. 1994
DESCRIPTION: R'S MEDIUM PROMO
PRODUCT: 10-MARLBORO
CLIENT ID: MAR2016-94/POST
FISCAL YEAR: 94
START DATE: 01/27/94
REV 5: 02
REV 8: 04/27/94
PREV REV DATE: 04/23/94
SERVICER: WALKER
| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |
|:---|---:|---:|
| **DYES/PRINTS** | | |
| LAYOUT | 450.00 | 1,304.00 |
| RETOUCHING | | |
| REPRODUCTION FEES | 500.00 | 5,655.00 |
| PHOTOGRAPHY | | |
| TOTAL VISUALS | 50.00 | 3,241.00 |
| TYPOGRAPHY/LETTERING | 1,000.00 | 10,409.00 |
| KEYLINE | | |
| PHOTOSTATS | 3,000.00 | 600.00 |
| TOTAL STUDIO | 2,000.00 | 25,300.00 |
| PRINTING: MATERIAL | 29,000.00 | 29,100.00 |
| OTHER (SEE NOTES) | | |
| COMPREHENSIVE: LAYOUT | | |
| **TOTAL COMMISSIONABLE COSTS** | **30,000.00** | **39,400.00** |
| **AGENCY COMMISSION** | | 3,000.00 |
| **SHIPPING AND OTHER NET COSTS** | **4,500.00** | **5,000.00** |
| **TOTAL GROSS COSTS** | **34,550.00** | **45,400.00** |
NOTES:
00 - ESTIMATE FOR COMP DEVELOPMENT OF BIG-16 MEDIUM OFFER INCLUDING WRAP.
POSTER, HEADER CARD & DANGER, SET, SELL PROMOTION KIT & ON PACK INCENTIVE.
BOTTLE, CAP, & T-SHIRTS, COMP ASSEMBLY INCLUDED IN KEYLINE CATEGORY.
WATER
01 - ESTIMATE REVISED TO CHANGE DESCRIPTION TO R'S MEDIUM PROMO AND INCREASE COSTS TO INCLUDE COMP ASSEMBLY, FINAL DRI AND KEYLINES FOR THE VERSIONS OF COMP ASSEMBLY ONLY FOR PACK INSERT.
02 - ESTIMATE REVISED TO INCREASE COSTS DUE TO CLIENT CHANGES TO POLYMET & NECESSARY RETOUCHING COSTS.
CLIENT: *Signature*
DATE: 5/1/94
AGENCY: *Signature*
DATE: 4-28-94
CLIENT ACCOUNTING.
2084024736


INVOICE # 1035422

AUG. 7-1989

LORILLARD

NO	DAY	YR.	DESCRIPTION	2ND COVER	AMOUNT

09	07	89	1 PAGE AUG-14-1989 JET
4 COLOR ORDER NUMBER LM4863
BLEED
NEWPORT STRIPES		14,582.00

09	07	89	COMMISSION FROM ABOVE ITEM		2,187.30CR

		TOTAL AMOUNT PLEE $ 12,394.70

JOHNSON PUBLISHING COMPANY, INC.

INVOICE # 1035422

AUG. 7-1989

LORILLARD

JOHNSON PUBLISHING COMPANY, INC.

JOHNSON PUBLISHING COMPANY, INC.
820 South Michigan Avenue • Chicago, Illinois 60605 (312) 322-9200
LORILLARD MEDIA SERVICES
ONE PARK AVE
ATT MS BETTY EPPERSON
NEW YORK N Y
INVOICE # 1035422
10014
AUG. 7-1989
LORILLARD
33875500000100
PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.
NO DAY YR. DESCRIPTION 2ND COVER AMOUNT 09 07 89 1 PAGE AUG-14-1989 JET 4 COLOR ORDER NUMBER LM4863 BLEED NEWPORT STRIPES 14,582.00 09 07 89 COMMISSION FROM ABOVE ITEM 2,187.30CR TOTAL AMOUNT P L E E $ 12,394.70
92247550
JOHNSON PUBLISHING COMPANY, INC.
820 South Michigan Avenue • Chicago, Illinois 60605 • (312) 322-9200


R.J. REYNOLDS
Tobacco Company

November 24, 1997

DAVID W. KEENEY
Key Account Manager

Dear Ken:

Thank you.

DWK/jb
Enc.

51860 9079

R.J. REYNOLDS
Tobacco Company

November 24, 1997

DAVID W. KEENEY
Key Account Manager

Dear Ken:

Thank you.

DWK/jb
Enc.

51860 9079

R.J. REYNOLDS
Tobacco Company
November 24, 1997
DAVID W. KEENEY
Key Account Manager
7854 Oswego Road, #202
Liverpool, NY 13090
315-622-1200/1191
Fax 315-622-1199
VoiceMail 1-800-757-8255
Ext. 71572
Mr. Ken McLear
Kinney Drug, Inc.
520 East Main Street
Gouverneur, NY 13642
Dear Ken:
Enclosed please find a check in the amount of $54.49 to cover the cost of the Beacon advertising for the .30¢/$3.00 Off promotion you ran from 9/29 - 10/12/97.
If you have any questions, please contact me.
Thank you.
Sincerley,
Dave
D.W. Keeney
Key Account Manager
DWK/jb
Enc.
51860 9079


INVOICE

CONTRACT NO. PO. NO. 364A 346A

INVOICE

CONTRACT NO. PO. NO. 364A 346A

RESEARCH TRIANGLE INSTITUTE
OFFICE OF ACCOUNTING
P.O. BOX 12194
RESEARCH TRIANGLE PARK, N.C. 27709
INVOICE
DATE: APRIL 27, 1987
TERMS: NET 15 DAYS
INV. NO.: 311T 3668-4A
TASK NO.:
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
GREENSBORO, NORTH CAROLINA 27405
ATTN: DR. L. H. GAINS
FOR: IDENTIFICATION OF METABOLITES OF SYNTHETIC
COMPOUNDS.
CONTRACT NO. PO. NO. 364A 346A
PERIOD: MARCH 1987
AMOUNT DUE: $2,542.43
| | | CURRENT | CUMULATIVE |
|:---|:---|---:|---:|
| **LABOR** | | | |
| SENIOR PROFESSIONAL | 0.00 HRS. @ $106.73 | $0.00 | $853.84 |
| | | | |
| **MID-LEVEL PROFESSIONAL** | 1.00 HRS. @ $60.78 | $60.78 | $2,887.05 |
| | | | |
| **PROFESSIONAL** | 0.00 HRS. @ $34.66 | $0.00 | 623.88 |
| | | | |
| **TOTAL** | | $60.78 | $4,364.77 |
| **TOTAL DUE** | | | $60.78 |
PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE
PROPER CREDIT.
87149999


2% 10 DAYS OF 11/01/88

AGENCY NAME BLORI ADVERTISER

BLORT

LORILLARD-TRUE *

FOR-ADVERTISING

PAGE 4/C

TOTAL 18593.49

2% 10 DAYS OF 11/01/88

AGENCY NAME BLORI ADVERTISER

BLORT

LORILLARD-TRUE *

FOR-ADVERTISING

PAGE 4/C

TOTAL 18593.49

PLAYBILL Accounting Office: 37-15 61st Street, Woodside, N. Y. 11377 (718) 335-4033
2% 10 DAYS OF 11/01/88
025385
AGENCY NAME BLORI ADVERTISER
BLORT
LORILLARD-MEDIA SERVICES
ONE PARK AVE. 17TH FL
NEW YORK, NY
ATTN: BETTY 10016
LORILLARD-TRUE *
00000
PLAYBILL-NEW YORK THEATRE MARKET
ISSUE OF NOVEMBER 1988
FOR-ADVERTISING
PAGE 4/C
SPACE CHARGE BLEED GROSS AMOUNT FOR-ADVERTISING MARKET DUE CONTRACT COMMISSION SLS. # 21874.70 .00 21874.70 17.00 THE 3281.21 SERIES 1 1959.49 01/88 01/88 000001
87063540
TOTAL 18593.49


2% 10 DAYS OF 10/01/84

AGENCY NAME

ALOR

ADVERTISER

ALORT

LORILLARD
666 5TH AVENUE
NEW YORK, N.Y.

LORILLARD-TRUE

ATT S MOLLOY 10103

NYC THEATRE MARKET

ISSUE OF OCTOBER 1984

FOR ADVERTISING

RETURN THIS COPY WITH YOUR CHECK

2% 10 DAYS OF 10/01/84

AGENCY NAME

ALOR

ADVERTISER

ALORT

LORILLARD
666 5TH AVENUE
NEW YORK, N.Y.

LORILLARD-TRUE

ATT S MOLLOY 10103

NYC THEATRE MARKET

ISSUE OF OCTOBER 1984

FOR ADVERTISING

RETURN THIS COPY WITH YOUR CHECK

PLAYBILL Accounting Office: 37-15 61st Street, Woodside, N. Y. 11377 (212) 335-4033
2% 10 DAYS OF 10/01/84
000446
AGENCY NAME
ALOR
ADVERTISER
ALORT
LORILLARD
666 5TH AVENUE
NEW YORK, N.Y.
LORILLARD-TRUE
ATT S MOLLOY 10103
00000
NYC THEATRE MARKET
ISSUE OF OCTOBER 1984
FOR ADVERTISING
SPACE CHARGE BLEED GROSS 15% AGY. COMM. NET DUE CONTRACT COMMENCEMENT SLS. # 1636.07- .00 1636.07- 245.41- 1390.66- 01/84 000001
04709916
RETURN THIS COPY WITH YOUR CHECK


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Wilryck\nDemande établie/\nDatum: 14. sep. 89"}, {"bbox": [34, 548, 385, 566], "category": "Text", "text": "Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden!"}, {"bbox": [34, 559, 401, 579], "category": "Text", "text": "Nous commandons selon des conditions d'achat imprimées au verso:"}, {"bbox": [34, 605, 609, 724], "category": "Text", "text": "| HOEVEELHEID | ARTIKEL | OMSCHRIJVING | PRIJS |\n|---|---|---|---|\n| QUANTITE | ARTICLE | DESIGNATION | PRIX |\n|  |  |  | BEG |\n| 10 l |  | M2-gas, 99.99 suiver, 200 bar <br> druk | 500.- |\n|  |  |  |  |\n|  |  | TOTAL: | 500.- |"}, {"bbox": [40, 871, 338, 887], "category": "Text", "text": "Leveringstermijn: Oostel de Syrinx: 37, NM 89"}, {"bbox": [40, 900, 380, 915], "category": "Text", "text": "Leveringsvoorwaarden: Conditions de livraison: franko"}, {"bbox": [40, 930, 494, 945], "category": "Text", "text": "Betalingswijze/mode de paiement: 10 dagen eindelijk van de aankoop"}, {"bbox": [466, 871, 653, 899], "category": "Text", "text": "J. 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J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J. J


RESEARCH TRIANGLE INSTITUTE

INVOICE

OTHER DIRECT COST:

RESEARCH TRIANGLE INSTITUTE

INVOICE

OTHER DIRECT COST:

RESEARCH TRIANGLE INSTITUTE
POST OFFICE BOX 12194
RESEARCH TRIANGLE PARK, NORTH CAROLINA 27709
INVOICE
DATE: February 10, 1987
TERMS: NET 10 Days
INV. NO.: 31T 2552-36B
TO:
Lorillard Research Center
Post Office Box 21688
Greensboro, North Carolina 27420

ATTENTION: Dr. Harry Minnemeyer
Director, Research
REFERENCE:
Purchase Order No 3290
Agreement Dated 11-8-87

FOR:
Carbon-14 Syntheses
Other Direct Cost

PERIOD:
January 1, 1987 - January 31, 1987
OTHER DIRECT COST:
| | | |
|:---|---:|---:|
| Materials 1) | $171.62 | $28,900.96 |
| Services | 0.00 | 1,226.00 |
| Shipping and Communications | .39 | 364.81 |
| Omase Labor | 0.00 | 53.51 |
| Omase Surcharge | 0.00 | 9.50 |
| **TOTAL ODC** | **$172.01** | **$30,554.78** |
| **OMASE OH - Prov. 11.00%** | **18.92** | **3,664.84** |
| **ODC & OMASE SUBTOTAL** | **$190.93** | **$34,219.62** |
| **Fee 15.00%** | **28.63** | **5,132.93** |
| **TOTAL AMOUNT CLAIMED** | **$219.56** | **$39,352.55** |
| **TOTAL DUE** | **$219.56** | |
1) Details are provided on the attached list. Please note that prices Acc. 4111 presented on the list do not include prepaid shipping charges and sales tax (when applicable). Such charges are included in the total material amount claimed above.
PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE PROPER CREDIT.
(010) 341-6000 FROM RALEIGH, DURHAM AND CHAPEL HILL
89000913


DAWSON RESEARCH CORPORATION

INVOICE

(305) 851-3110

TO

DATE 11-23-81 JOB NO. 296B

JOB NAME DRC 6772

JOB LOCATION

ORIGINAL

Thank You

DAWSON RESEARCH CORPORATION

INVOICE

(305) 851-3110

TO

DATE 11-23-81 JOB NO. 296B

JOB NAME DRC 6772

JOB LOCATION

ORIGINAL

Thank You

DAWSON RESEARCH CORPORATION
Post Office Box 30666
ORLANDO, FLORIDA 32862-0666
INVOICE
0637
(305) 851-3110
TO
Dr. Harry P. Minnemeyer
Lorillard Research Center
P O Box 21683
Greensboro, NC 27420
DATE 11-23-81 JOB NO. 296B
JOB NAME DRC 6772
JOB LOCATION
TERMS Net 30 1½% monthly service charge will be added after 30 days
DESCRIPTION PRICE AMOUNT 1. Primary Irritation of Mucous Membrane. The Rabbit Eye Irritation Test of Material A77. Protocol LRC-5A. $ 375 00 2. Protocol Change Order #1 20 00 Subtotal $ 395 00 OK H.J. Minnemeyer November 25, 1981 Dept. 9590 Acct. 4111 AMOUNT DUE $ 395 00
00521618
ORIGINAL
Thank You


American Tort Reform Association

INVOICE

RECEIVED

OCT 04 1994

American Tort Reform Association

INVOICE

RECEIVED

OCT 04 1994

American Tort Reform Association
1212 New York Avenue, N.W. • Suite 515 • Washington, D.C. 20005-3987
(202) 682-1163 • Fax (202) 682-1022
INVOICE
Ms. Hartina Flournoy
Director, Corporate Affairs Policy
Philip Morris Companies, Inc.
120 Park Avenue
New York, NY 10017-5592
Grant for Coalition programs $ 50,000.00

$ 50,000.00
2041158049
RECEIVED
OCT 04 1994


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Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	Contract No.	<


NEWSPAPER NLOBH ISSUE 6-05-88 INS. # 1 PIAT. # 1 BRAND HAR INV. NO. 6674 INV. DATE 6-26-88 AMOUNT PAID 1394.44 CREDIT DATE PAID 2-24-89 CHECK 009315
92173667


PO APPROVED BY

PO APPROVED BY

EMENT RETURNS.[3;1HAFTER ACKNOWLEDGEMENT RETURNS, YOU MAY ENTER ESC-3 FOR ORDER SCREEN.[5;1HIF ACKNOWLEDGEMENT DOES NOT RETURN, PLEASE CALL THE FISHER HELP DESK :[7;3H1-800-873-3788[10;1HTHANK YOU FOR ORDERING FROM FISHER.[1;1H[5im4i[5i[4i[5i[4i[5i[4i[5i
TO: PHILIP MORRIS USA
PARK 500 - DOOR 77/78
4100 BERMUDA HUNDRED RD
WST TRT LAB/BOILR HSE LAB
CHESTER VA 23831
CHANDRA PATEL
FROM: FISHER SCIENTIFIC
2775 PACIFIC DR
PO BOX 4829
NORCROSS GA 30091
FS# A23096168 DATED 11/04/92 08:22AM PO SPO2875
| LN | QTY | SHP | UM | CATALOG # | DESCRIPTION | UNIT PR | EXT PR |
|---|---|---|---|---|---|---|---|
| 001 | 1 | 1 | EA | 13641905 | COMBINATION REDOX ELECTRO | 187.20 | 187.20 |

CALLER: NANCY HAMILTON

TOTAL: 187.20
PO APPROVED BY
2030138099


18-MAY-1992 14:38

N.V. ANKRA-HALFEN-Metag

32 2 46605 79

ANKRA - HALFEN

DATE-IN

18. MAI 1992

18. Mai 1992 14:00

VERZENDADRES
ADRESSE EXPEDITION

B.V.B.A. C.R.C.

TOLLAAN 101 C

1992 ZAVENTEM

B.V.B.A. C.R.C.

TOLLAAN 101 C

ZAVENTEM

18-MAY-1992 14:38

N.V. ANKRA-HALFEN-Metag

32 2 46605 79

ANKRA - HALFEN

DATE-IN

18. MAI 1992

18. Mai 1992 14:00

VERZENDADRES
ADRESSE EXPEDITION

B.V.B.A. C.R.C.

TOLLAAN 101 C

1992 ZAVENTEM

B.V.B.A. C.R.C.

TOLLAAN 101 C

ZAVENTEM

18-MAY-1992 14:38
N.V. ANKRA-HALFEN-Metag
32 2 46605 79
P.01
TEL. (02) 466 47 70
FAX. (02) 466 05 79
H.R. Brus 274 365 R.C.Brux.
B.T.W. 401 908 236 T.V.A.
ANKRA - HALFEN
SYSTEMES DE FIXATIONS - BEVESTIGINGSSYSTEMEN
DATE-IN 18. MAI 1992
18. Mai 1992 14:00
VERZENDADRES
ADRESSE EXPEDITION
B.V.B.A. C.R.C.
TOLLAAN 101 C
1992 ZAVENTEM
B.V.B.A. C.R.C.
TOLLAAN 101 C
1992
ZAVENTEM
DOCUMENT NUMMER NUMERO PLANTNA N° CLIENT DATE DATE BTW NR N° TVA REP Nº REP VERT REP LEVY M. LIV ORDERBEVESTIGING 854 3208 18.05.92 435.085.085 884 22 NMBS AMT. ALCÚCE COJE ARTICLE OMSCHRIJVING VOELLE VOERVEELHEID QUANTITE LEERHOFSPRIJS PAAL UNITAIRE TOTAL HL 282821800600 PROF28/28 A4 SL. GATER 6.00M 10.00 541 9736 M PIJPBEUGEL EPSILON - A2 - 712 MM 16.00 520 832 ONZE PRIJZEN ZIJN VERTREK QR-BIJGAARDEN BURELEN GESLOTEN VAN 11 T/M 31 JULI 1992 EIN GODEREN MARCHANDISES PORTO - PORT BELASTBAAR TAXABLE B.T.W. T.V.A. DIVERSE DIVERS VERVALDAG DATE ECHEANCE
2028724888


DEC 26 1994 TUE 17:19

VHIALINA MARKETING

FHA NO. 12U12001230

F. U. 3

Amount to
Charge vs.
# New Invoice

DEC 26 1994 TUE 17:19

VHIALINA MARKETING

FHA NO. 12U12001230

F. U. 3

Amount to
Charge vs.
# New Invoice

DEC 26 1994 TUE 17:19
VHIALINA MARKETING
FHA NO. 12U12001230
F. U. 3
| | 1992 | | | Amount to Charge vs. # 21100221 |
|:---|:---:|:---:|:---:|:---:|
| **Brand** | **Dist. Cost** | **Amount Charged 92-03** | | |
| Alpine | $ 88,021 | $ 73,015 | | $ 15,006 |
| Cambridge | $ 70,267 | — | | $ 34,201 |
| Marlboro Mod | $ 223,149 | $ 46,694 | | $ 176,455 |
| Marlboro Ment | $ 1,962 | $ 44,181 | | $ 77,781 |
| Merit | $ 142,434 | $ 95,877 | | $ 46,557 |
| Virginia Slims | $ 63,632 | 90,233 | | — |
| | **$ 350,000** | **$ 350,000** | | **$ 92,67** |
Amount to
Charge vs.
# New Invoice
8994
18,261
2041582378


Foreign notes

Tu 21-01-97 18:17:06

Foreign notes

Tu 21-01-97 18:17:06

Union de Banques Suisses
Schweizerische Bankgesellschaft
Unione di Banche Svizzere
Union Bank of Switzerland
Machine nr.: 2608
Receipt nr.: 2035
Customer nr.: 168
Foreign notes
| Foreign | Exchg.-rate | Qty. | Sum |
|---|---|---|---|
| 20 USD | 10 = 13.70 | 2 | 54.80 |
| Σ Fr |  |  | 54.80 |

Total

|  | Fr |
|---|---|
| Total inputs: | 54.80 |
| Total outputs: | 54.80 |
Tu 21-01-97 18:17:06


DATE	07-77	1976

DATE	07-77	1976

237307
DATE 07-77 1976
NAME Lise Jakel ADDRESS Hobson, Houghton, Deist, Rottier CITY 150 E. Gilman St. Suite 2000 ORDER NO. Modison STATE WI ZIP 53703 QUAN. 1 DESCRPTION PRICE AMOUNT 1 17 co's Tobacco documents 15,000 2 3 4 5 6 7 8 9 10 11 12 Michael V. RFOS 13 14 15 16 17 18
QUAN. DESCRPTION PRICE AMOUNT 1 17 co's 15,000 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 TOTAL 15,000
83565331


R. J. Reynolds Tobacco Company

DORAL BOX

NEW BRAND INTRODUCTION

Account: NORTH JERSEY TOBACCO

Brand Promotion	New Doral Box

51846 9622

R. J. Reynolds Tobacco Company

DORAL BOX

NEW BRAND INTRODUCTION

Account: NORTH JERSEY TOBACCO

Brand Promotion	New Doral Box

51846 9622

R. J. Reynolds Tobacco Company
DORAL BOX
NEW BRAND INTRODUCTION
Account: NORTH JERSEY TOBACCO
Brand Promotion New Doral Box
Allocation (cs)
4 cs Doral FFBx
4 cs Doral LtBx
3 cs Doral FFMBx

Payment
.50 for each ctn
allocated product
sent to retail by
4/5/96
($15.00/6M cs)
Date Product Shipped
3/24/96
3/22/96
3/18/96
3/25/96
2 cs Doral FFBx
__ cs Doral FFBx
__ cs Doral FFMBx
2 cs Doral LtBx
__ cs Doral LtBx
__ cs Doral FFMBx
2 cs Doral FFMBx
__ cs Doral FFMBx

Placed on all contract displays

.30off/pack prebooked & paid by RJR Sales Reps

POS placed in all stores
Promotion

Product shipped to retail

Payment for prebooked black lined and stickered product

Immediately

28.00 per 12M case of product
51846 9622


LORILLARD PUBLIC
AFFAIRS COMMITTEE

1 PARK AVE.
NEW YORK, NY 10016

1-6885
210

DATE MAY 6, 1996

PAY
TO THE
ORDER OF BONIOR FOR CONGRESS

$ 500.00

FIVE HUNDRED AND 00.

DOLLARS

475 Park Ave. S.
New York, NY 10016

FOR

⑈001021⑈ ⑆021001486⑆ 085⑈03715 8⑈

LORILLARD PUBLIC
AFFAIRS COMMITTEE

1 PARK AVE.
NEW YORK, NY 10016

1-6885
210

DATE MAY 6, 1996

PAY
TO THE
ORDER OF BONIOR FOR CONGRESS

$ 500.00

FIVE HUNDRED AND 00.

DOLLARS

475 Park Ave. S.
New York, NY 10016

FOR

⑈001021⑈ ⑆021001486⑆ 085⑈03715 8⑈

LORILLARD PUBLIC
AFFAIRS COMMITTEE
1 PARK AVE.
NEW YORK, NY 10016
1021
1-6885
210
DATE MAY 6, 1996
PAY
TO THE
ORDER OF BONIOR FOR CONGRESS
$ 500.00
FIVE HUNDRED AND 00.
DOLLARS
475 Park Ave. S.
New York, NY 10016
FOR
⑈001021⑈ ⑆021001486⑆ 085⑈03715 8⑈
83584882


FORM NO. P.O. 1913
L7-340

NOVEMBER 15, 1985

666 FIFTH AVENUE

TO SHOOK, HARDY & BACON

1101 WALNUT

KANSAS CITY, MO 64106

FORM NO. P.O. 1913
L7-340

NOVEMBER 15, 1985

666 FIFTH AVENUE

TO SHOOK, HARDY & BACON

1101 WALNUT

KANSAS CITY, MO 64106

FORM NO. P.O. 1913
L7-340
NOVEMBER 15, 1985
NEW YORK 10103
LORILLARD
A Division of Loews Theatres, Inc.
666 FIFTH AVENUE
TO SHOOK, HARDY & BACON
1101 WALNUT
KANSAS CITY, MO 64106
PAYMENT FOR LS, INC., WHICH IS DUE $36,121.00 NOVEMBER 15, 1985. SEE CHARLES WALL LETTER OF 11/11/85. (LITIGATION SUPPORT-LITERATURE RETRIEVAL & CASE SUPPORT FUNCTIONS.) CHARGE: INDUSTRY EXPENSE.
85701770


NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 09/13/96
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

FORM MO1A REV 04-14-83

NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 09/13/96
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

FORM MO1A 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 09/13/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 8004 REVISES EST DTD 07/12/96
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
MRKT/S:ZON
2DO-RAL/DURHAM
| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |
|---|---|---|---|---|
| 10-MARLBORO | FEB 1996 | 2,234.61 |  | 2,234.61 |
|  | QUARTER 1 | 2,234.61 |  | 2,234.61 |
|  | MAY | 3,861.82 |  | 3,861.82 |
|  | JUN | 2,234.61 |  | 2,234.61 |
|  | QUARTER 2 | 6,096.43 |  | 6,096.43 |
|  | JUL | 2,234.61 |  | 2,234.61 |
|  | AUG | 2,234.61 |  | 2,234.61 |
|  | SEP | 2,234.61 |  | 2,234.61 |
|  | QUARTER 3 | 6,703.83 |  | 6,703.83 |
|  | TOTAL | 15,034.87 |  | 15,034.87 |
2084022126
FORM MO1A REV 04-14-83


MONADNOCK BLOCK
CHICAGO 4, ILLINOIS

May 5, 1955

BILL

Philip Morris & Co., Ltd., Inc.

No. K 7994

Richmond 15, Virginia

MONADNOCK BLOCK
CHICAGO 4, ILLINOIS

May 5, 1955

BILL

Philip Morris & Co., Ltd., Inc.

No. K 7994

Richmond 15, Virginia

LAWRENCE LANGNER
JOHN PARRY
HERBERT LANGNER
GEORGE VON GEHR
LEONARD J. ROBBINS
STEPHEN P. LADAS
VERNON A. PETERSON
S. DELVALLE GOLDSMITH
SIDNEY DESCHAMPS
MARCEL DESCHAMPS
L.R.M. SEYMOUR
C.J. FOXGROVER, JR.
K.K. KAUFFMAN
L. RANIS
N.B. SCHMITZ
RICHARD W. KEEFE
JOHN J. CHRYSTAL
TELEPHONE HARRISON 7-2460

LANGNER, PARRY, CARD & LANGNER

INTERNATIONAL PATENTS AND TRADE MARKS
NEW YORK OFFICE
120 E. 41ST STREET

LONDON OFFICE
STEVENS, LANGNER, PARRY
& ROLLINSON
5 QUALITY COURT, W.C.2
MONADNOCK BLOCK
CHICAGO 4, ILLINOIS
May 5, 1955
BILL
Philip Morris & Co., Ltd., Inc.
No. K 7994
Richmond 15, Virginia
Re: Philip Morris & Co., Ltd., Inc. German Patent Appln. 24,304 U. S. Serial No. 383,122 DuPuis and Lieser TO: Our services in considering, case, official action and citation, reporting the same to you, carefully noting your instructions, and issuing detailed instructions to our German associate for responding to the outstanding official action. $25.00 TO: Cost of reference plus translation. 11.00 TOTAL $36.00 Original O'Keeffe 5/15/55 GJF:mb
2026476134


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OVERTREUR VAN DIT VERBOD WORREN DE LEVERINGEN STOPGEZET EN STELT. | | | | | | | |\n| ET BESTEUR DER DOLANEN EN ACCIJNZEN HOENDIEN VERVOGLINGEN IN. | | | | | | | |\n| 0 M (POSITIES) | | | | | | | |\n| BTW | 19,50 x VAN | | | | | | 1.287 |\n| INDBEDRAG | | | | | | | 251 |\n| | | | | | | | 1.287 |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | | | | |\n| | | | | 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請求書
INVOICE

Carolina Cigarette Company

#1	CLIENT

93.12. 4×2000T.

請求書
INVOICE

Carolina Cigarette Company

#1	CLIENT

93.12. 4×2000T.

請求書
INVOICE
Carolina Cigarette Company
日付 DATE 請求書番号 INVOICE NO. 6/25/94 CCC94-80
J/O#CCC94-9: HARLEY-DAVIDSON MILDS - TELEVISION PROGRAM SPONSORSHIP FOR JUNE EST#94-Jun-1 明細 DESCRIPTION 原価 NET COST 手数料 AGENCY COMMISSION CODE 請求金額 TOTAL INVOICE TITLE: "ROUTE 66" TIME: Every Wednesday, 22:54 - 23:00 STATION: TV TOKYO FORMAT OF THE PROGRAM: 30" CM 3'00" Program 30" CM ON AIR DATE: JUNE 1, 8, 15, 22, 29 (Including Production Cost) D-1-1-5 ¥11,500,000 Agency Commission (15%) D-1-1 1,725,000 Total ¥13,225,000 Please remit in Japanese yen to Daiichikangyo Bank Head Office 1-5, Uchisaiwaicho 1-Chome Chiyoda-ku, Tokyo, Japan Current A/C No. 0142032 % of Dentsu, Young & Rubicam Inc.
電通ヤング・アterm・ピラカム株式会社 〒104 東京都中央区八重洲2-7-12 京橋長崎ヒルズ/ダイヤルイン(03)3278-4953
Dentsu, Young & Rubicam Inc. Kyobashi K-1, 2-7-12 Yaesu, Chuo-ku, Tokyo, Japan 104-
PBI International Inc.
Hirakawacho KS Bldg. 4-14, Hirakawacho 2-Chome
Chiyoda-ku, Tokyo 102 Japan
#1 CLIENT
93416606
93.12. 4×2000T.


BDS
MARKETING
INC.

INVOICE

Attn: Louise Norman

Amount Due This Invoice $999,052.00

51298 0531

BDS
MARKETING
INC.

INVOICE

Attn: Louise Norman

Amount Due This Invoice $999,052.00

51298 0531

BDS
MARKETING
INC.
9272 Jeronimo Rd.
Suite 122
Irvine, CA 9271B
(714) 587-1100
INVOICE
08-236
R J REYNOLDS TOBACCO CO.
410 N Main Street
Winston-Salem, NC 27102
Attn: Louise Norman
Date: August 30, 1989
Job No: 914B LosAngeles
Client: R J Reynolds
Project: Hispanic Sampling Promotion
9233-02
Description: %
This represents charges incurred for sampling and security
for the following events:
Tuscon
Tuscon Center 9/16/89 $ 3,624.00
16 de September
Glendale Civic Center - 9/16/89 2,604.00
Arizona 9/16/89
16 de September
South Mt.Park 9/16/89 2,604.00
Centennial Park
Fairview Rd, Santa Ana ‡ 9/17/89 4,800.00
Belvedere Park
Brooklyn Ave, LA 9/17/89 4,800.00
Phoenix
Civic Center 9/17/89 3,648.00
Tucson
Tuscon Center 9/17/89 3,624.00
Dominges Alegres
Belvedere Park, LA 9/24/89 1,772.00
Irvine Marriott Boxing
Jamboree Blvd, Irvine 9/28/89 576.00
Amount Due This Invoice $999,052.00
51298 0531


26th November 1983

QUOTATION NO 1183701

1. Analyser Head

1. Triode Ion Pump

Sets of Gaskets

2. spare Filaments (Ion Source)

Zeolite charge (Sorbtion Pump)

Fuses

Electronic Components

Spare inlet Membrane and Mounting

The mass range is 1-200 amu.

cont/d

26th November 1983

QUOTATION NO 1183701

1. Analyser Head

1. Triode Ion Pump

Sets of Gaskets

2. spare Filaments (Ion Source)

Zeolite charge (Sorbtion Pump)

Fuses

Electronic Components

Spare inlet Membrane and Mounting

The mass range is 1-200 amu.

cont/d

26th November 1983
Simon Buch Esq
"The Griffin"
The Street
BROOKFORD
Suffolk
QUOTATION NO 1183701
MicroQuad Mass Spectrometer System for respiratory gas analysis consisting of
Control Electronics, 19 stage analyser head, Triode pumped vacuum system, heated
high speed membrane inlet system, air sealed containment and electronics cabinet.
Micro computer controlled Multichannel operating system including micro-processer
control unit, visual display unit, cassette data storage system and special software.
Battery backed uninterruptible power supply £24,000

Spare parts kit for the above system consisting of:- 1,300
1. Analyser Head
1. Triode Ion Pump
Sets of Gaskets
2. spare Filaments (Ion Source)
Zeolite charge (Sorbtion Pump)
Fuses
Electronic Components
Spare inlet Membrane and Mounting
Spare Circuit Boards (four main boards) for Control unit.
Spare Circuit Boards (four main boards) for Microcomputer. 4,500
Prices quoted do not include VAT, delivery charges, customs duties, or installation charges. Any such charges incurred will be paid by the customer or his agent.
The system includes a full L/N sorbtion pump kit, Tele-equipment Display Oscilloscope for calibration and test purposes.
The microprocessor system is based on a Motorola 6809 processor with a special high speed Hardware design. The program is contained in 'Epros' eliminating the need for any form of disc system and the necessity for reloading the program after a 'power off'.
The system has outputs for feeding on line into a main frame computer.
The mass range is 1-200 amu.
cont/d
2501614376