920-5275 -

Adams Letter Co., Inc.

55 VANDAM STREET
NEW YORK, N. Y. 10013

6 COPIES TO MR. ZAHN.

POSTAGE

920-5275 -

Adams Letter Co., Inc.

55 VANDAM STREET
NEW YORK, N. Y. 10013

6 COPIES TO MR. ZAHN.

POSTAGE

920-5275 -
Adams Letter Co., Inc.
55 VANDAM STREET
NEW YORK, N. Y. 10013
TO: LEONARD ZAHN & ASSOCIATES, INC.
13 LINCOLN RD.(P.O. BOX 523)
GREAT NECK, N. Y. 11021

DATE JANUARY 13, 1976
INVOICE NO. 3373
YOUR ORDER NO.
ROUTE
TERMS: NET
"14 NEW STUDIES FUNDED BY TOBACCO RESEARCH COUNCIL"
800 COPIES OF 3 PAGE RELEASE PRINTED IN BLACK INK ON 50 LB. OFFSET.
COLLATE, STAPLE AND FOLD 3 FOLDS HEADING OUT.
ADDRESSING ENVELOPES TO CTR-1, 3, 4, 5, Z-1, 2, 3, 4, 5, 6 AND 7 (OMIT 20 NAMES ON LIST)
INSERTING RELEASE, MAILING FIRST CLASS MAIL AND AIR MAIL.
6 COPIES TO MR. ZAHN.
TAX ON NY PART($15.10) $198.00
POSTAGE 1.21
103.88
POSTAGE
757 0.13 = $98.41
2 0.24 = .08
1 0.37 = .37
7 0.62 = 0.76
$103.88


June 6, 1979

1. Personnel Costs:

2. Fringe Benefits

18% of permanent staff salaries $1,305

3. Consultants:

4. Travel:

5. Other Direct Costs May

Total $1,650

6. Indirect Costs

Lesley E. Graymer, President

50003 5553

June 6, 1979

1. Personnel Costs:

2. Fringe Benefits

18% of permanent staff salaries $1,305

3. Consultants:

4. Travel:

5. Other Direct Costs May

Total $1,650

6. Indirect Costs

Lesley E. Graymer, President

50003 5553

INSTITUTE for POLICY and MANAGEMENT RESEARCH
1311 5th STREET
MANHATTAN BEACH, CA 90266
TELEPHONE
(213) 374-8688
June 6, 1979
To: Jacob and Medinger

From: Institute for Policy and Management Research

Subject: Invoice for project expenses incurred during May, 1979
1. Personnel Costs:
| Name | Hours | Rate | Cost |
| :--- | :--- | :--- | :--- |
| Aaron Wildavsky | 88 | $36.93 | $3,250 |
| David Vachon | 119 | $16.80 | $2,000 |
| Michael Thompson | 146 | $15.70 | $2,000 |
| Pearl Young | 88 | $ 5.68 | $ 500 |
| **Total** | **441** | | **$7,750** |
2. Fringe Benefits
18% of permanent staff salaries $1,305
3. Consultants:
| Name | #ofDays | Daily Rate | Cost |
| :--- | :--- | :--- | :--- |
| Percy Tannenbaum | 4 | $400 | $1600 |
| Ellen Tenenbaum | 16 | $125 | $2000 |
| **Total** | **20** | | **$3600** |
4. Travel:
| Dates | Place | Cost |
| :--- | :--- | :--- |
| May 15-22 | London/NY/return | $1,020 |
| May 15-20 | Berkeley/NY/return | $ 800 |
| May 16-19 | Wash,DC/NY/return | $ 210 |
| May 22-25 | NY/Wash,DC/return | $ 290 |
| **Total** | | **$2,320** |
5. Other Direct Costs May
Total $1,650
6. Indirect Costs
(22% of 16,625 Direct Costs $3,658
TOTAL COSTS FOR MAY $20,283
Lesley E. Graymer, President
50003 5553


HAZLETON
LABORATORIES AMERICA, INC.

TELEPHONE
(703) 893-5400

INVOICE

HL FORM NO. 18

HAZLETON
LABORATORIES AMERICA, INC.

TELEPHONE
(703) 893-5400

INVOICE

HL FORM NO. 18

HAZLETON
LABORATORIES AMERICA, INC.
9200 LEESBURG TURNPIKE, VIENNA, VA 22180 U S A
TELEPHONE
(703) 893-5400
INVOICE
To: Lorillard
420 English Street
P.O. Box 21688
Greensboro, NC 27420

Attn: Melanee Bennett
Invoice Date August 8, 1984 Payment Terms: Net 30 Days Charges
Project 642-144 (PO 15/AE) Thru Period
Ending
Description Charges This Period Total 14-Day Subacute Toxicity Study in Rats - B 12 Final report mailed: 7/18/1984 $ 1,950.00 $ 1,950.00 H.J.MEMEMYER OK 9-11-84 Dept. 9590 Acct. 4111 Remit to: P.O. Box 25065, Richmond, Va. 23260
HL FORM NO. 18
87104070


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10x13\nSlide Sleeves ☐ 1-up ☐ 2-up"}, {"bbox": [32, 594, 382, 625], "category": "Text", "text": "3 BOXES / 1 BAG 13.50\nTYPING"}, {"bbox": [32, 630, 223, 721], "category": "Text", "text": "Hand-Type ☐ Labels ☐\nHand-Type Express Tickets\nHand-Type Pages\nDoc Prep for Mail Merge\nName, Address, Salutation\nTypesetting & Paste-Up"}, {"bbox": [32, 725, 97, 737], "category": "Section-header", "text": "PRINTING"}, {"bbox": [32, 742, 382, 851], "category": "Text", "text": "Pg. release\n40266\n80239\nNTP020102-1\n\nCopies ☐ Plain ☐ 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October 20, 1998
Invoice No. 109865391

FED I.D. NO. 62-1239162

* * * SUMMARY OF CURRENT CHARGES * * *

OK TO PAY

Charge Acct. Code:
Approved By: D/W

October 20, 1998
Invoice No. 109865391

FED I.D. NO. 62-1239162

* * * SUMMARY OF CURRENT CHARGES * * *

OK TO PAY

Charge Acct. Code:
Approved By: D/W

VERNER-LIIPFERT
BERNHARD-MCPHERSON & HAND
CHARTERED
901-15TH STREET, N.W.
WASHINGTON, D.C. 20005-2301
Murray H. Bring, Esquire
Executive Vice President, External Affairs
& General Counsel
Philip Morris Companies, Inc.
120 Park Avenue
New York, NY 10017-5592
October 20, 1998
Invoice No. 109865391
FED I.D. NO. 62-1239162
PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT WORK PRODUCT
SUBJECT TO ATTORNEY-CLIENT PRIVILEGE
* * * SUMMARY OF CURRENT CHARGES * * *
Regulatory and Legislative Matters
Fees $ 52,114.00
Expenses. 1,745.07
Total $ 53,859.07
► Philip Morris 49.26% $ 26,530.97
Lorillard 8.77% $ 4,723.44
Brown & Williamson 16.20% $ 8,725.17
RJR Nabisco 24.49% $ 13,190.09
UST 1.28% $ 689.40
OK TO PAY
Charge Acct. Code:
Approved By: D/W
A CARRYING CHARGE OF 1% PER MONTH IS ADDED ON TO BALANCES OVER 60 DAYS (NOT APPLICABLE IN STATE OF TEXAS).
DISBURSEMENTS NOT YET RECORDED WILL BE INCLUDED IN FUTURE INVOICES.
PLEASE MAKE CHECKS PAYABLE TO VERNER, LIIPFERT, BERNHARD, MCPHERSON AND HAND, CHARTERED
AND REFER TO ABOVE CLIENT NUMBER ON ALL REMITTANCES.
2073883218


[{"bbox": [338, 412, 454, 424], "category": "Page-header", "text": "NEW YORK 10017"}, {"bbox": [491, 410, 559, 421], "category": "Text", "text": "APRIL 21"}, {"bbox": [651, 410, 696, 422], "category": "Text", "text": "1980"}, {"bbox": [287, 442, 428, 462], "category": "Title", "text": "LORILLARD"}, {"bbox": [283, 471, 431, 483], "category": "Text", "text": "200 EAST 42nd STREET"}, {"bbox": [43, 499, 325, 513], "category": "Text", "text": "TO TOBACCO MERCHANTS ASSOCIATION"}, {"bbox": [258, 529, 561, 541], "category": "Text", "text": "NEW YORK STATLER, 401 SEVENTH AVENUE"}, {"bbox": [258, 555, 468, 567], "category": "Text", "text": "NEW YORK, NEW YORK 10001"}, {"bbox": [23, 587, 715, 956], "category": "Table", "text": "

ANNUAL LUNCHEON -- TMA -- MAY 28, 1980.	35	00

		<td


RETURN CHECK TO: a.J. Stevens 8900 AMOUNT: Need check 11 BATCH # 19 VENDOR # JACL 183410 Need ch 1/2/9
03638958


INVOICE

PRINTERS OF OUTDOOR ADVERTISING

INVOICE

PRINTERS OF OUTDOOR ADVERTISING

Kubin-Nicholson Corporation
P.O. Box 18674
5880 North 60th Street
Milwaukee, WI 53218
(414) 461-8100
INVOICE
PLEASE REMIT TO: KUBIN-NICHOLSON BIN 312 MILWAUKEE, WISCONSIN 53288 PLEASE RETURN DUPLICATE WITH PAYMENT
AMERICAN TOBACCO CO JULIE SINISI P.O. BOX 10380 STAMFORD CT 06904
INVOICE NUMBER DATE PAGE 004495 09 04 87 1
OUR JOB NUMBER ORDER DATE YOUR ORDER NUMBER DATE SHIPPED SHIPPED VIA SHIPPED 701389-0626 06/22/87 M-10264 UPS
QUANTITY DESCRIPTION VALUE WEIGHT UNIT PRICE AMOUNT 240 PREPAID FREIGHT CHARGE FOR: CARLTON IS LOWEST PO #M10264 WC K.S.B. 51.91 UPS GROUND 51.91 202.00 7.6600 UPS AIR .00 0.00 TRUCK .00 0.00 AIR .00 0.00 51.91 202.00 TOTAL TOTAL DUE 51.91
PRINTERS OF OUTDOOR ADVERTISING
PLEASE LIST MARKET INFORMATION ON SHIPPING LABEL


POSTAGE INVOICE REQUEST

SPECIAL INSTRUCTIONS

POSTAGE INVOICE REQUEST

SPECIAL INSTRUCTIONS

3530 Oceanside Road
Oceanside, N.Y. 11572
POSTAGE INVOICE REQUEST
Mr. Chris Burt
American Tobacco Co.
6 Stamford Forum
Stamford, CT 06904
DATE DATE REQUIRED CUSTOMER JOB NUMBER JOB NUMBER INVOICE NUMBER CLASS OF MAIL 9/4/92 M13204 P 4370-2 QUANTITY DESCRIPTION OF MAILING FUND RATE TOTAL REQUESTED Re: Carlton Free Tar & Nicotine Kit PO BOX 4370/7580 $ 3,000.00 Advance Postage $ 3,000.00 Total Due POSTAGE IS REQUIRED IN ADVANCE
SPECIAL INSTRUCTIONS
Telephone: 516-678-8328 212-431-3337
Fax: 516-765-3160


LOEWS

NO. IN N.Y.

INVOICE DATE
12/20/76

INVOICE # OR DESCRIPTION

COMPANY
DIVISION
NUMBER

100 - LOEWS HOTELS

300 - LOEWS THEATRES

700 - LORILLARD

900 - LOEWS CORP.

NET

YOUR ACCOUNT NO: COVL095710

LOEWS

NO. IN N.Y.

INVOICE DATE
12/20/76

INVOICE # OR DESCRIPTION

COMPANY
DIVISION
NUMBER

100 - LOEWS HOTELS

300 - LOEWS THEATRES

700 - LORILLARD

900 - LOEWS CORP.

NET

YOUR ACCOUNT NO: COVL095710

LOEWS
NO. IN N.Y.
No.241508
INVOICE DATE
12/20/76
INVOICE # OR DESCRIPTION
COMPANY
DIVISION
NUMBER
100 - LOEWS HOTELS
300 - LOEWS THEATRES
700 - LORILLARD
900 - LOEWS CORP.
NET
3,538.90
3,538.90
YOUR ACCOUNT NO: COVL095710
03725124


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offerte

"}, {"bbox": [512, 213, 700, 343], "category": "Table", "text": "

DATE - IN

9. JUli 1991

th

	</


POLITICAL CAMPAIGN CONTRIBUTION REQUEST

Date: 9-15-97

State: X Local: ☐

RECIPIENT INFORMATION

CONTRIBUTION INFORMATION

Approved by:

(Regional Vice President's signature)

(Senior Vice President's signature)

Revised 2/95

POLITICAL CAMPAIGN CONTRIBUTION REQUEST

Date: 9-15-97

State: X Local: ☐

RECIPIENT INFORMATION

CONTRIBUTION INFORMATION

Approved by:

(Regional Vice President's signature)

(Senior Vice President's signature)

Revised 2/95

POLITICAL CAMPAIGN CONTRIBUTION REQUEST
Date: 9-15-97
State: X Local: ☐
RECIPIENT INFORMATION
Name (Individual Candidate or Fundraising Org.) Representative Address Rt. 1, Box 102 Santa Fe, NM 87501 Current Office and District #46 Aspired Office and District Democrat Party Leadership Position Committees (Note Chairmanships)
CONTRIBUTION INFORMATION
Amount $500.00 - $250.00 Account Code 1401-7710-NM-01 Check Payable to Committee to Re-Elect Lujan Address (Only if different from address above) Notes: (Date needed; fundraiser date; other info.) As soon as possible
Approved by:
(Regional Vice President's signature)
(Senior Vice President's signature)
Revised 2/95
TI1640-0153


ARGUS RESEARCH LABORATORIES, INC.

APRIL 17, 1989

TOTAL AMOUNT DUE: $ 3,975.00

PAYMENT DUE ON: APRIL 17, 1989*

*UPON APPROVAL OF FINAL REPORT

THANK YOU.

ARGUS RESEARCH LABORATORIES, INC.

APRIL 17, 1989

TOTAL AMOUNT DUE: $ 3,975.00

PAYMENT DUE ON: APRIL 17, 1989*

*UPON APPROVAL OF FINAL REPORT

THANK YOU.

ARGUS RESEARCH LABORATORIES, INC.
935 Horsham Road
Horsham, Pennsylvania 19044
(215) 443-8710
APRIL 17, 1989
THOMAS A. VOLLMUTH, Ph.D.
TOXICOLOGIST
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
GREENSBORO, NORTH CAROLINA 27420
STUDY NUMBER: 412-011

STUDY TITLE: REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING
TEST OF B95 ADMINISTERED ORALLY VIA GAVAGE TO
Cr1:CDTM(SD)BR FEMALE RATS
INVOICE NUMBER: 1589

PURCHASE ORDER NO.: 341J
TOTAL AMOUNT DUE: $ 3,975.00
PAYMENT DUE ON: APRIL 17, 1989*
*UPON APPROVAL OF FINAL REPORT
PLEASE SEND REMITTANCE TO: ARGUS RESEARCH LABORATORIES, INC.
905 SHEEHY DRIVE
HORSHAM, PA 19044
THANK YOU.
87103653


(FIRST) (MIDDLE INITIALS) (LAST NAME) (MIDDLE NAME) (LAST NAME) OUT RATE ALANDER RAGNAR 16 91.00 par STREET HOME ADDRESS APT. NYANG 6 IN CITY STATE ZIP CODE ROOM TAX 12/15 7.28 ROOM CLER OFF. TAX 2.00 FIRM NAME ACCOMMODATIONS SINGLE 6:00 hold IMPORTANT NOTICE TO GUESTS STREET ADDRESS ROOM OR FLOOR NO. GROSS DEPOSIT $ COMMISSION $ DEDUCTED MONEY, JEWELS AND OTHER VALUABLES MUST BE PLACED IN SAFE DEPOSIT BOXES IN THE OFFICE. CITY STATE (ZIP CODE) REFERENCE NUMBER PLEASE NOTE THE DEPOSIT WILL NOT BE RESPONSIBLE FOR ANY LOSS. CIRCLE NEW ACCOUNT ACCU. ACCT TOTAL AMOUNT $ DUE SIGNATURE MEMO DATE REFERENCE CHARGES CREDITS BALANCE PREVIOUS BALANCE C 12-158 C* 91.00 12-158 C* 7.28 12-158 C* 2.00 12-158 A* 8.33 * 100.28 * 100.28 12-158 A* 17.95 * 126.53
1000031344


MULTINATIONAL BUSINESS SERVICES, INC.

11 DUPONT CIRCLE
WASHINGTON, D.C. 20036

INVOICE #SPPM-0693

FOR SERVICES RENDERED

June 1993

## Environmental Tobacco Smoke

### Via Other Federal Agencies

* Reviewed the FDA draft "Redbook."

### Via EPA

MULTINATIONAL BUSINESS SERVICES, INC.

11 DUPONT CIRCLE
WASHINGTON, D.C. 20036

INVOICE #SPPM-0693

FOR SERVICES RENDERED

June 1993

## Environmental Tobacco Smoke

### Via Other Federal Agencies

* Reviewed the FDA draft "Redbook."

### Via EPA

MULTINATIONAL BUSINESS SERVICES, INC.
11 DUPONT CIRCLE
WASHINGTON, D.C. 20036
Mr. Steven Parrish
Vice President & General Counsel
of Philip Morris U.S.A.
120 Park Avenue, 9th Floor
New York, New York 10017-5592
INVOICE #SPPM-0693
FOR SERVICES RENDERED
June 1993
## Environmental Tobacco Smoke
### Via Other Federal Agencies
* Revised meta-analysis white paper covering ETS and EMF and accompanying cover letter for review by ILSI officials.
* Held telephone discussions with ILSI officials. Arranged lunch meeting with appropriate officials. Wrote memo regarding the status of the ILSI project.
* Met with ILSI official to discuss planned meta-analysis workshop. Discussed composition of planning committee for the workshop. Briefed client on results of meeting, preliminary timetable and possible members of planning committee.
* Researched the differences between ETS and MS described by EPA in their ETS risk assessment.
* Reviewed the FDA draft "Redbook."
* Drafted memorandum on FDA's regard for meta-analysis in its toxicological standard for reviewing technical studies as part of food and color additive approvals (Redbook).
* Initiated discussion with member of the interagency committee on smoking.
### Via EPA
* Discussed the inclusion of ETS on the CRAVE agenda with two members of the CRAVE committee, including one of the co-chairs.
* Drafted a submission with cover letter analysis on new evidence on ETS for inclusion in the CRAVE reanalysis promised for this year in the Federal Register; these materials included information on the plausibility argument,
2023593676


Ted Bates & company, inc./advertising

66407 7908

Ted Bates & company, inc./advertising

66407 7908

Ted Bates & company, inc./advertising
1515 Broadway • New York, New York 10036 U.S.A.
Phone 212 869-3131 • Cable Batesward, New York
CLIENT BW BROWN & WILLIAMSON TOBACCO CURP
PRODUCT KL KOOL
VIA P PRINT PRODN
JOB PMB006 BROWN BRIDGE AMERICANA - TRANSIT
ESTIMATE NUMBERS (M-PR-78-20)
PREPARATION OF ART FOR TRANSIT.
PHOTOGRAPHER/ARTIST - PHILLIPS. W/C 64= DUPES.
PRODUCTION ESTIMATE REPORT AC14
BILLING TYPE
RUN ON OCT26/78 AT 15:40 PAGE 1
BILLING 1600 W HILL ST
ADDRESS LOUISVILLE KY 40201
WORK CODE COMMISSION RATE ORIGINAL ESTIMATE PRESENT ESTIMATE 06 CLR PRINT-DYE TR ZERO 700.00 700.00 11 PHOTOSTATS ZERO 50.00 50.00 12 MECHANICALS ZERO 150.00 150.00 45 C-PRINTS ZERO 200.00 200.00 64 MISCELLANEOUS ZERO 250.00 250.00 70 N.Y. SALES TAX ZERO 100.00 100.00 TOTALS (NET) 1450.00 1450.00 COMMISSIONS TOTALS (GROSS) 1450.00 1450.00 **NOTE*** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC MAY ALTER FINAL CHARGES. CONTACT.................. Alvin L. Korn.................. DATE............... WILLIAMSON CLIENT.................... A.B. Tichler.................. DATE............... 11/1/78 P-27-0909 11/1/79 9/1312 20 P-89-091N 11/1/79 11/1/79
SF-00410P-008-017
NOTICE: IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
66407 7908


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\n      	\n      	\n      YES ☐ NO ☐	\n      	\n      30 US	\n      	\n      	\n
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\n      RECEIVED	\n      ARAMEX	\n      FOR CUSTOMS	\n      	\n      FOR CUSTOMS	\n      FOR CUSTOMS	\n      CHANGED	\n
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\n      AMOUNT PAID	\n      AMOUNT PAID	\n      FOR CUSTOMS	\n      	\n      FOR CUSTOMS	\n      FOR CUSTOMS	\n      CHANGED	\n
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\n      DATE	\n      APR	\n      FOR CUSTOMS	\n      	\n      FOR CUSTOMS	\n      FOR CUSTOMS	\n      CHANGED	\n
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\n      DATE	\n      APR	\n      FOR CUSTOMS	\n      	\n      FOR CUSTOMS	\n      FOR CUSTOMS	\n      CHANGED	\n
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\n      DATE	\n      APR	\n      FOR CUSTOMS	\n      	\n      FOR CUSTOMS	\n      FOR CUSTOMS	\n      CHANGED	\n
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\n      DATE	\n      APR	\n      FOR CUSTOMS	\n      	\n      FOR CUSTOMS	\n      FOR CUSTOMS	\n      CHANGED	\n
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\n      DATE	\n      APR	\n      FOR CUSTOMS	\n      	\n      FOR CUSTOMS	\n      FOR CUSTOMS	\n      CHANGED	\n
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\


December 1, 1981

ADVERTISER: True

CONTRACT NO:

TERMS: Net Ag Comm

SERVICE FOR ONE MONTH FROM:

$ 2235.60
372.60
1863.00

DEC

3 1981

December 1, 1981

ADVERTISER: True

CONTRACT NO:

TERMS: Net Ag Comm

SERVICE FOR ONE MONTH FROM:

$ 2235.60
372.60
1863.00

DEC

3 1981

December 1, 1981
ADVERTISER: True
LOCATION: Schuylkill Expressway at
Penn Central Station
Mr. William Sands
Director of Media
Lorillard
666 Fifth Ave.
New York, N. Y. 10019
9/82
CONTRACT NO:
TERMS: Net Ag Comm
SERVICE FOR ONE MONTH FROM:
December 1 thru December 31, 1981
Less Agency Comm
$ 2235.60
372.60
1863.00
DEC
3 1981
65920708
S. W. COR. AMERICAN AND HUNTINGDON STREETS, PHILADELPHIA, PENNSYLVANIA 19133 215-423-3000


MANAGEMENT SCIENCE ASSOCIATES, INC.

INVOICE

FEDERAL ID NO. 25-1126415

Pittsburgh

New York

Chicago

Phoenix

Toronto

Washington, DC

MANAGEMENT SCIENCE ASSOCIATES, INC.

INVOICE

FEDERAL ID NO. 25-1126415

Pittsburgh

New York

Chicago

Phoenix

Toronto

Washington, DC

MANAGEMENT SCIENCE ASSOCIATES, INC.
INVOICE
6565 Penn Avenue at Fifth
Pittsburgh, PA 15206-4490
(412) 362-2000
SEND REMITTANCE TO:
Management Science Associates, Inc.
P.O. Box 400155-W
Pittsburgh, Pennsylvania 15268-0155
PLEASE REFER TO OUR INVOICE NUMBER OR RETURN INVOICE COPY WHEN REMITTING. AMOUNTS NOT RECEIVED WITHIN 30 DAYS OF INVOICE DATE ARE SUBJECT TO 1.5% MONTHLY SERVICE CHARGE (18% PER ANNUM)
TO: Ms. Sarah Evans
LORILLARD TOBACCO COMPANY
Marketing Research - 17th Floor
One Park Avenue
New York, NY 10016-5896
FEDERAL ID NO. 25-1126415
INVOICE NUMBER INVOICE DATE CLIENT AUTHORIZATION NUMBER 305206 May 27, 1993 DESCRIPTION AMOUNT FOR WORK DONE THROUGH APRIL 1993 FOR LORILLARD TOBACCO COMPANY 5673-1293 TRUE SNAPSHOT REPORT (30/18151) March 1993 $517.00 TRUE ALL GEOS REPORT (30/18157) March 1993 $396.00 TOTAL AMOUNT DUE $913.00
82898409
Pittsburgh
New York
Chicago
Phoenix
Toronto
Washington, DC


NOV-26-91 TUE 14:27

HBI-USA

HBI

INVOICE NO M00111

DATE Nov 26, 1991

YOUR REF: Mr. John Rupp

HBI Magazine Finland

$ 2,102.20✓

For HBI Inc.

Gray Robertson

GR:dh

Enclosure

NOV-26-91 TUE 14:27

HBI-USA

HBI

INVOICE NO M00111

DATE Nov 26, 1991

YOUR REF: Mr. John Rupp

HBI Magazine Finland

$ 2,102.20✓

For HBI Inc.

Gray Robertson

GR:dh

Enclosure

NOV-26-91 TUE 14:27
HBI-USA
HBI
HBI Healthy Buildings International, Inc.
11378 Democracy Lane
Elko, VA 22610
(703) 352-0102
Tel: (703) 352-0151
TO: Covington & Burling
1201 Pennsylvania Avenue, N.W.
Washington, D.C. 20044
INVOICE NO M00111

DATE Nov 26, 1991
YOUR REF: Mr. John Rupp
HBI Magazine Finland
To the services of BNL PR Consultants, Finland in working
on HBI Magazines from August 8, 1991 to November 11, 1991
as per BNL invoice Nr. 3 820 dated November 15, 1991.
Prices cover press clippings and analysis
8,619 PM @ 4.1
$ 2,102.20✓
For HBI Inc.
Gray Robertson
GR:dh
Enclosure
2029370338


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LOCAL DISTR. NO.	DATE	AREA

ADDITIONAL AUTHORIZED OPERATOR	EXPIRES

"}, {"bbox": [141, 536, 407, 630], "category": "Text", "text": "Customer authorized to receive a credit card/ voucher applicable in Customer's name for charges. Customer agrees not to permit use of Vehicle by any other person without obtaining Hertz's prior written consent. Vehicle shall NOT be co-rated by any person except Customer and the following Authorized Operators who must be validly licensed to drive and have Customer's prior permission: persons 21 or over who are members of Customer's Immediate family and permanent employees of Customer. Partner, executive officer, or a regular employee of Customer; additional authorized operators identified above."}, {"bbox": [141, 632, 407, 668], "category": "Text", "text": "THE VEHICLE IS RENTED UPON THE CONDITIONS SHOWN ON THIS PAGE AND UPON THE REVERSE HEREOF. CUSTOMER REPRESENTS AND AGREES, IF ANY, UNDERSTANDS AND AGREES WITH THE CONDITIONS. ALSO SEE NOTE BE BELOW."}, {"bbox": [141, 670, 407, 713], "category": "Text", "text": "SALE\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJUN 14 1995\n\nJ


WILLIAM ESTY COMPANY, INC.
ADVERTISING

Payable Date 1/11/72
Estimate #

Client R. J. REYNOLDS TOBACCO COMPANY

Invoice # 12-707

Product MISCELLANEOUS

MARKETING RESEARCH

MRD 792-200

50042 6145

WILLIAM ESTY COMPANY, INC.
ADVERTISING

Payable Date 1/11/72
Estimate #

Client R. J. REYNOLDS TOBACCO COMPANY

Invoice # 12-707

Product MISCELLANEOUS

MARKETING RESEARCH

MRD 792-200

50042 6145

WILLIAM ESTY COMPANY, INC.
ADVERTISING
100 EAST 42nd STREET ● NEW YORK, N. Y. 10017
Payable Date 1/11/72
Estimate #
Client R. J. REYNOLDS TOBACCO COMPANY
Invoice # 12-707
Product MISCELLANEOUS
MARKETING RESEARCH
MRD 792-200
Cost of conducting Two
Doral Group Sessions 537.00
Supervisory Expense 80.55
Out-of-pocket expenses 134.87
$752.42
50042 6145


1991-10-08 22:47

MILJOMEDICIN / GBG UNIV.

46 31 825004 01

Invoice.

Total 11760.68

Total all items 11760.68

Gothenburg

Ragnar Rylander

1991-10-08 22:47

MILJOMEDICIN / GBG UNIV.

46 31 825004 01

Invoice.

Gothenburg

Ragnar Rylander

1991-10-08 22:47
MILJOMEDICIN / GBG UNIV.
46 31 825004 01
Invoice.
Expenses in connection with laboratory
consultations July to Sept 1991
according to attached specification :
Air fares 8937
Surface transportation 330.66
Hotels 2093.84
Meals 385.48
Misc 11.70
Total 11760.68

Total all items 11760.68
Gothenburg
Ragnar Rylander
2023533351


2nd 11-1-71

At 10:00 am

77709 7734

2nd 11-1-71

At 10:00 am

77709 7734

TED BATES & COMPANY, INC.

BROWN & WILLIAMSON TOBACCO CORPORATION

PRINT PRODUCTION ESTIMATE
BRAND KOOL
CAPTION "SWITCHER" /"HAVE YOU SWITCHED"
SUBJECT
PHOTOGRAPHER/ARTIST
DATE NOVEMBER 29, 1971
EST. # Xm=21s=32
B&W CODE # XU-71-31/KW-71-32
JOB # K-6552
| PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |
|---|---|---|---|
| AST TEST - NFP | | 1,200-lines | 3/C |

**ARTWORK (DETAIL)**

| | ESTIMATED COSTS |
|---|---|
| ARTWORK (FEMALE) | $300.00 (1) |
| ARTWORK (CIGS/FRAMES) | 300.00 (2) |
| MECHANICIALE (2) | 175.00 |

**TYPOGRAPH**
380.00

**DRAWING**

**FOUNDRY**
50.00

**QUANTITY REPRINTS**

**PHOTOSTATS & COPY PRINTS**

(1) $600 Total if used beyond test markets
(2) $500 Total if used beyond test markets

**NET TOTAL** $1,235.00

**AGENCY COMMISSION** -

**SALES TAX** 12.35

**GROSS TOTAL** $1,289.35

**Production Cost**
**Against Budget For:**
**Estimate**
**Actual**
**Invoice #**
**Date**
2nd 11-1-71
At 10:00 am
NOTICE: IF THE PRINT IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE PRINT.
77709 7734


Invoice

NO. 2332000

DATE 09/09/88

Invoice

NO. 2332000

DATE 09/09/88

TIME & LIFE BUILDING • ROCKEFELLER CENTER • NEW YORK, NY 10020
Invoice
NO. 2332000
DATE 09/09/88
ITEM ISSUE EDITION CLASS ITEM DESCRIPTION CARD RATE NET AMOUNT 01 03/21/88 LSEL NEW GROSS AMOUNT 72,495.00 PRIOR GROSS AMOUNT 75,515.00 1 PAGE 4C 3,020.00- ADJUST INVOICE #: 2181090-01 FREQUENCY CHANGE AGENCY COMM. ADJ. 453.00 NAT LESS SI SELECT 2,567.00- 2515.66 credit CREDIT BALANCE DO NOT REM Pay This Amount 2,567.00-
PLEASE RETURN ATTACHED COPY WITH PAYMENT


Fig. 1.

Fig. 2.

Fig. 1.

Fig. 2.

Fig. 1.
Fig. 2.
680598604


A. H. VILLEPIGUE, INC.

April 1, 1981

FOR ADVERTISING LORILLARD OH-1027

No. 1609

APR 7 1981

A. H. VILLEPIGUE, INC.

April 1, 1981

FOR ADVERTISING LORILLARD OH-1027

No. 1609

APR 7 1981

A. H. VILLEPIGUE, INC.
49-62 VAN DAM STREET • LONG ISLAND CITY, NEW YORK 11101 • TELEPHONE: (212) 392-1500
Mr. Ray Smollin
P. Lorillard & Company
666 Fifth Avenue
New York, New York 10103
449
April 1, 1981
FOR ADVERTISING LORILLARD OH-1027
No. 1609
CONTRACT NUMBER SERVICE BEGAN LOCATION FOR SERVICE INCLUSIVE AMOUNT FROM TO 449-12 West Side Highway and 46th Street New York, New York 4/1 4/30 $1678.60 279.77 1398.80
APR 7 1981
80703522


PACIFIC OUTDOOR ADVERTISING CO.

NY 10019

INVOICE

ADVERTISER

FOR 30 DAY SERVICE BEGINNING 11-01-81

YOUR REFERENCE # OH-402

NOV 3 1989

PACIFIC OUTDOOR ADVERTISING CO.

NY 10019

INVOICE

ADVERTISER

FOR 30 DAY SERVICE BEGINNING 11-01-81

YOUR REFERENCE # OH-402

NOV 3 1989

PACIFIC OUTDOOR ADVERTISING CO.
1789 LORILLARD CORP
MR. WILLIAM SANDS
666 FIFTH AVENUE
NEW YORK
NY 10019
INVOICE
MAILING ADDRESS
P.O. Box 3159, Terminal Annex
Los Angeles, California 90051
Telephone (213) 222-7171
Teletype 213-226-1212
Refer to our invoice No
on all correspondence
| DATE | CONTRACT NO | OUR INVOICE NO. | OUR FILE NO |
|---|---|---|---|
| 11-01-81 | 79-09-248 | 111-062 | 014602 P |
ADVERTISER
LORILLARD CORPORATION
LOCATION
SUNSET&CRESCENT HGTS.W&N/F
MULTI-BRANDS
FOR 30 DAY SERVICE BEGINNING 11-01-81
1 BULLETIN(S) 2,900.00
LESS AGENCY .COMMISSION 16.66 % 2,900.00
.483.33
* NET * 2,416.67
YOUR REFERENCE # OH-402
DURING THE PERFORMANCE OF THIS CONTRACT, THE CONTRACTOR SHALL FOLLOW
THE PROVISIONS OF EXECUTIVE ORDER 11248 AS AMENDED SECTION 202.1) THROUGH
(7) AND 41CFR 60-1.41A) (1) THROUGH (7) GOVERNING EQUAL EMPLOYMENT OPPORTUNITY
TERMS.....NET CASH 30 DAYS
FROM DATE OF SERVICE
07968
NOV 3 1989
B0702097


1/3 Page Black and White Ad $2,783.00

Mail all checks to:

1/3 Page Black and White Ad $2,783.00

Mail all checks to:

Client: Date: Lorillard 666 Fifth Avenue New York, New York 10019 April 10, 1980 Your Order No: November 7, 1979 Our Invoice No: A-111 Job No: 79-358-D Invn.: Terms net: Mr. William Sands Cash 10 Days
1980 New York Yankees Scorebook and Official Magazine - (4 editions) -
Lorillard
1/3 Page Black and White Ad $2,783.00
All checks are to be made out to Saxton Communications Group, Ltd.
Mail all checks to:
Saxton Communications Group, Ltd.
605 Third Avenue
New York, New York 10016
Saxton Communications Group, Ltd./605 Third Avenue, New York, N.Y. 10016/(212) 953-1300
89706845


HEWLETT PACKARD

QUOTATION

INVOICE PLEASE
ISSUE NUMBER	CQ-05170

QUOTE DATE: Jan. 23, 1978

P.O. Box 50807
Indianapolis, IN 46250

Attn: Mr. Dick Burge

cc: Mr. Walt Tucker

Bill Huffman

Analytical Products - Sales Rep/skb

NEWLETT-PACKARD COMPANY

BY: D. B. HARRIS

OFFICE LOCATION: 1001 N. Main St.

OFFICE LOCATION: 1001 N. Main St.

OFFICE LOCATION: 1001 N. Main St.

RECOMMENDED SHIPPING METHOD:

800-824-8488
800-824-8488

800-824-8488
800-824-8488

800-824-8488
800-824-8488

800-824-8488
800-824-8488

800-824-8488
800-824-8488

Cathy Bunge, Office Manager

HEWLETT PACKARD

QUOTATION

INVOICE PLEASE
ISSUE NUMBER	CQ-05170

QUOTE DATE: Jan. 23, 1978

P.O. Box 50807
Indianapolis, IN 46250

Attn: Mr. Dick Burge

cc: Mr. Walt Tucker

Bill Huffman

Analytical Products - Sales Rep/skb

NEWLETT-PACKARD COMPANY

BY: D. B. HARRIS

OFFICE LOCATION: 1001 N. Main St.

OFFICE LOCATION: 1001 N. Main St.

OFFICE LOCATION: 1001 N. Main St.

RECOMMENDED SHIPPING METHOD:

800-824-8488
800-824-8488

800-824-8488
800-824-8488

800-824-8488
800-824-8488

800-824-8488
800-824-8488

800-824-8488
800-824-8488

Cathy Bunge, Office Manager

HEWLETT PACKARD
QUOTATION
INVOICE PLEASE ISSUE NUMBER CQ-05170
QUOTE DATE: Jan. 23, 1978
PLEASE MAKE PURCHASE ORDER TO:
NEWLETT-PACKARD COMPANY
P.O. Box 50807
Indianapolis, IN 46250
TO BROWN & WILLIAMSON TOBACCO CORP.
16th & Hill Sts.
Louisville, KY
Attn: Mr. Dick Burge
cc: Mr. Walt Tucker
STUDY LOCATION STUDY STATE INV. CODE QUOTED FIRM DATE TOTAL 3301 N. Shadeland IND 317-642-1000 per Bill Huffman IND 30 Days ITEM QUANTITY DESCRIPTION QUANTITY PER UNIT AMOUNT UNIT PRICE TOTAL 1 5711A - Gas Chromatograph - dual column, & dual flame detector, dual input/ output electrometer, universal heated injection port, dual flow controllers and automatic digital oven temperature programmer opt. 017 - Disposable glass lined injection port 1 AW $ 535.00 opt. 024 - Dual rotometer kit 45. opt. P03 - Power Cord 220. opt. 102 - Not for Invitro Diagnostic use N/C $ 5615.00 2 5734A - Gas Chromatograph - dual column, dual flame detectors, dual input/ output electrometers, dual TC detectors, VCO controller, universal heated injection port, dual flow controllers and automatic oven temperature programmer opt. 017 - Disposable glass lined injection port. 1 AW $ 705.00 opt. 024 - Dual rotometer kit 45. opt. P03 - Power Cord 220. opt. 102 - Not for Invitro Diagnostic use N/C $ 7315.00
PLEASE ORDER NOW →
REORDER INVOICE TO:
F.O.B. POINT:
Bill Huffman
Analytical Products - Sales Rep/skb
NEWLETT-PACKARD COMPANY
BY: D. B. HARRIS
ST. ANDREAS ALL.
OFFICE LOCATION: 1001 N. Main St.
OFFICE LOCATION: 1001 N. Main St.
OFFICE LOCATION: 1001 N. Main St.
OFFICE LOCATION: 1001 N. Main St.
OFFICE LOCATION: 1001 N. Main St.
RECOMMENDED SHIPPING METHOD:
NEW YORK, NEW YORK 10017
NEW YORK, NEW YORK 10017
NEW YORK, NEW YORK 10017
NEW YORK, NEW YORK 10017
NEW YORK, NEW YORK 10017
800-824-8488
800-824-8488
800-824-8488
800-824-8488
800-824-8488
800-824-8488
800-824-8488
800-824-8488
800-824-8488
800-824-8488
Cathy Bunge, Office Manager
THIS DOCUMENT IS DATED TO THE BEST OF OUR BELIEFS OR INDEPENDENT OF THE REVISIONS
APPLIES ON THE ORDER OF THE ORDER FOR THE PERIODS DATED UPON
650510658


MICROBIOLOGICAL
ASSOCIATES

A Subsidiary of

Daryl Laboratories Inc

SOLD TO

LORILLARD RESEARCH CENTER

SHIPPED TO

PAYMENT TERMS NET 30 DAYS

INVOICE DATE

Mo. Da. Yr.

4 21 86

ORIGINAL INVOICE

(REMIT IN U.S. CURRENCY ONLY)

MICROBIOLOGICAL
ASSOCIATES

A Subsidiary of

Daryl Laboratories Inc

SOLD TO

LORILLARD RESEARCH CENTER

SHIPPED TO

PAYMENT TERMS NET 30 DAYS

INVOICE DATE

Mo. Da. Yr.

4 21 86

ORIGINAL INVOICE

(REMIT IN U.S. CURRENCY ONLY)

MICROBIOLOGICAL
ASSOCIATES
A Subsidiary of
Daryl Laboratories Inc
5221 RIVER ROAD
BETHESDA, MARYLAND 20816
TELEPHONE: (301) 654-3400
TELEX 90-8793
PLEASE REFER TO OUR INVOICE
NUMBER ON ALL PAYMENTS AND
CORRESPONDENCE
2267.016
SOLD TO
LORILLARD RESEARCH CENTER
ATTN: DR. J. DAN HECK
P.O. BOX 21688
420 ENGLISH STREET
GREENSBORO, NC 27420
SHIPPED TO
PAYMENT TERMS NET 30 DAYS
INVOICE DATE
Mo. Da. Yr.
4 21 86
CUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST.P.O. DATE DATE SHIPPED PACKING SLIP NO. ORDER N Mo. Da. Yr. Mo. Da. Yr. 032-07-0001 343B 220401B QUANTITY UNIT MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 80-116 15041.401: INDUCTION OF HEPATIC MICROSOMAL ENZYMES IN RATS BY A81 2500.00 2500.00 1 EA 80-116 15042.401: INDUCTION OF HEPATIC MICROSOMAL ENZYMES IN RATS BY A90 1375.00 1375.00 1 EA 80-116 15043.401: INDUCTION OF HEPATIC MICROSOMAL ENZYMES IN RATS BY A194 2500.00 2500.00 H.J. Muntenberger 5-6-86 Dept. 8700 Acct. 4111 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT TOTAL AMOUNT DUE 6375.00 6375.00
FORM-700-500-10/85
ORIGINAL INVOICE
(REMIT IN U.S. CURRENCY ONLY)
87104246


ESTUDIOS DE MERCADO LTDA.
(MARKRES)

Nº 1235

SAN JOSE, 16 DE mayo DE 19 94

SR.(ES) LEO BURNETT U.S.A.

Pte.

ESTUDIOS DE MERCADO LTDA.
(MARKRES)

Nº 1235

SAN JOSE, 16 DE mayo DE 19 94

SR.(ES) LEO BURNETT U.S.A.

Pte.

ESTUDIOS DE MERCADO LTDA.
(MARKRES)
TELEFONO 23-46-94 - APARTADO 732 - SAN JOSE, COSTA RICA
Nº 1235
SAN JOSE, 16 DE mayo DE 19 94
SR.(ES) LEO BURNETT U.S.A.
Pte.
CONCEPTO DEBE Cancelación del Estudio de Profundidad sobre el Comercial de T.V.: "Proyecto Fosforitos" realizado en Costa Rica durante el mes de abril de 1994. $1,131.00 (MIL CIENTO TREINTA Y UN DOLARES AMERICANOS)
CUANTIFICACION DEL MERCADO - INVESTIGACION DE MOTIVOS Y PROCESOS DE COMPRA - Efectividad de nuevos productos - PANTRY CHECK - ANALISIS DEL PRODUCTO MEDIANTE "GRUPOS DE DISCUSION" - ESTUDIOS DE FACTIBILIDAD - ENCUESTAS DE COMPORTAMIENTO SOCIOLOGICO - ORGANIZACION ESTADISTICA INTERNA - LABORATORIO DE PUBLICIDAD Y MERCADERO - ESTUDIOS DE EFECTIVIDAD DE PUBLICIDAD Y MEDIOS - ASESORIA DE EMPRESAS
2500147538


S
H
I
P
T
O

S
H
I
P
T
O

JOHN CORTEZ
LANDOR ASSOCIATES *
230 PARK AVENUE SOUTH
7TH FLOOR
NEW YORK, NY 10003
S
H
I
P
T
O
MARY ZEHNTER
LANDOR ASSOCIATES *
230 PARK AVENUE SOUTH
7TH FLOOR
NEW YORK, NY 10003
Purchase Order # 302507
Client Job #
Ship Date 03/15/00
Ship Via PHOTOBITION DELIVERY
Our Job # 141688
Sales Person AMY ROSENBLUM
Item / Description Quantity Unit Price Price LFH-07 LINO FILM, 2400 DPI, 18 x 22 12 56.00 672.00 PICK UP / DELIVERY CHARGE 1 10.00 10.00
2083632130
| Invoice No. | Subtotal | Sales Tax | Please Remit This Amount |
|---|---|---|---|
| 141688 | 682.00 | 56.27 | 738.27 |
For All Billing Information, Call 212-502-9466, Within 15 Business Days.


[{"bbox": [637, 20, 711, 36], "category": "Title", "text": "INVOICE"}, {"bbox": [44, 65, 224, 111], "category": "Picture"}, {"bbox": [53, 117, 349, 197], "category": "Text", "text": "HBI\n\nCovington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044"}, {"bbox": [531, 229, 687, 274], "category": "Text", "text": "INVOICE NO: M00090\n\nDATE Oct 23, 1991"}, {"bbox": [58, 292, 225, 306], "category": "Text", "text": "YOUR REF Mr. John Rupp"}, {"bbox": [284, 353, 418, 367], "category": "Section-header", "text": "HBI Magazine Dutch"}, {"bbox": [56, 399, 417, 442], "category": "List-item", "text": "1) Reconciliation of Issues #1, 2 and 3\n\nPrinting costs invoiced on July 5, 1991\n(HBI Inv. M00060 refers)"}, {"bbox": [129, 459, 687, 747], "category": "Text", "text": "| Issue | Printing estimate | Actual | Variance |\n| :--- | :--- | :--- | :--- |\n| 1 | 5,500 | 4,750 | 750 |\n| 2 | 7,500 | 5,445 | 2,055 |\n| 3 | 7,500 | 5,964 | 1,536 |\n| | 20,500 | 16,159 | 4,341 |\n\nOverages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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FROM-

H Technologies (USA) Inc.

Invoice

DATE	Invoice No.

7/10/2001	102378

FROM-

H Technologies (USA) Inc.

Invoice

DATE	Invoice No.

7/10/2001	102378

v0.32
FROM-
H Technologies (USA) Inc.
263 Center Avenue
Westwood, New Jersey 07675
(201) 666-2335; FAX (201) 666-8119
TIN # 22-3311321
Invoice
DATE Invoice No. 7/10/2001 102378
CUSTOMER New York University Disbursement Department 726 Broadway, 2nd Floor New York, NY 10003
SHIP TO Professor Terry Gordon NYU Medical Center/Lanza Lab 57 Old Forge Road Tuxedo, NY 10987
Purchase Order No. TERMS Ship Date Ship Via FOB 25681 Net 30 8/10/2001 Fedex ORIGIN ITEM DESCRIPTION QTY RATE AMOUNT smoking machi Baumgartner Jaeger Cigarette Smoking Machine CSM 2070 Model for Inhalation Exposure Studies - Machine is warranted for one year from date of delivery. 1 40,000.00 40,000.00 Shipping Shipping and handling charges 1 750.00 750.00 Custom Charge These will be prepaid and added to the bill. 0.00 0.00 No sales tax 0.00 Total $40,750.00
2085531589


[{"bbox": [145, 90, 233, 101], "category": "Text", "text": "È 01B35442XX"}, {"bbox": [380, 92, 557, 102], "category": "Title", "text": "TEMPORARY PAYMENT SYSTEM"}, {"bbox": [307, 104, 366, 114], "category": "Text", "text": "04/26/94"}, {"bbox": [284, 115, 622, 125], "category": "Text", "text": "DAILY EXCEPTION REPORT FOR DRAFTS AND VOUCHERS"}, {"bbox": [380, 138, 466, 148], "category": "Section-header", "text": "PAYMENTS FOR"}, {"bbox": [143, 150, 746, 298], "category": "Text", "text": "| DIV C | SIS # | NAME | VOUCHER/ DATED | CARTON | CALL | VOLUME | CLASS | DES |\n|---|---|---|---|---|---|---|---|---|\n|  |  | UNITS | AMOUNT | NO. | DRAFT AMOUNT |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| 5442 | R RED | 033658 | LADD/TRIVISONNO | ENT. | 15217748 | 04/25/94 | 1,990 | K2 |\n|  |  |  |  |  |  |  |  |  |\n|  |  | 6 | .90 | 1 | 1,490.90 |  |  |  |\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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SPENCER SPORTS
MEDIA, INC.

*FOUNDED 1931

Tel.(914) 693-7500
Fax (914) 693-4461

INVOICE # ANA/PM3-96

DATE: MARCH 1, 1996

SPENCER SPORTS
MEDIA, INC.

*FOUNDED 1931

Tel.(914) 693-7500
Fax (914) 693-4461

INVOICE # ANA/PM3-96

DATE: MARCH 1, 1996

SPENCER SPORTS
MEDIA, INC.
*FOUNDED 1931
547 SAW MILL RIVER ROAD
ARDSLEY, NEW YORK 10502-2113
547 SAW MILL RIVER ROAD
ARDSLEY, NEW YORK 10502-2113
Tel.(914) 693-7500
Fax (914) 693-4461
TO: GARY CAPREOL
PHILIP MORRIS U.S.A.
120 PARK AVENUE
NEW YORK, NEW YORK 10017
INVOICE # ANA/PM3-96
DATE: MARCH 1, 1996
FOR: TO BILL YOU FOR YOUR ADVERTISING PROGRAM AT ANAHEIM STADIUM FOR THE PERIOD 4/1/96-3/31/97 AS FOLLOWS:
INTERIOR: $185,700.00

TOTAL AMOUNT DUE:

$185,700.00 NET
PAYMENT DUE DATE:

ON OR BEFORE APRIL 1, 1996
**ADDRESS FOR REMITTANCE:

SPENCER SPORTS MEDIA, INC.
547 SAW MILL RIVER ROAD
SUITE 2-C
ARDSLEY, NEW YORK 10502
PLEASE RETURN ONE COPY WITH YOUR REMITTANCE
2084061534


IN ACCOUNT WITH
Hunton & Williams

SUMMARY

SEE ATTACHED DETAIL

Form 582401

Billing Lawyer Lewis T. Booker (00191)

IN ACCOUNT WITH
Hunton & Williams

SUMMARY

SEE ATTACHED DETAIL

Form 582401

Billing Lawyer Lewis T. Booker (00191)

PHILIP MORRIS COMPANIES INC. and
PHILIP MORRIS INCORPORATED
c/o Charles R. Wall, Esq.
Vice President and General Counsel
120 Park Avenue
New York, NY 10017
IN ACCOUNT WITH
Hunton & Williams
ATTORNEYS AT LAW
RIVERFRONT PLAZA, EAST TOWER
951 EAST BYRD STREET
RICHMOND, VIRGINIA 23219-4074
Invoice No. M470746
Date: April 14, 1995
File No: 48881.2
RE: Philip Morris Companies Inc. and Philip Morris Incorporated v.
American Broadcasting Companies, Inc., John Martin and Walt Bogdanich
STATEMENT FOR PROFESSIONAL SERVICES
AND CHARGES RENDERED in connection with
the referenced matter, for the period ending
March 31, 1995, per the attached itemization:
SUMMARY
FEES FOR PROFESSIONAL SERVICES: $ 261,811.50
CHARGES: 116,255.14
TOTAL CURRENT FEES AND CHARGES: $ 378,066.64
PLEASE REMIT TOTAL BALANCE DUE: $ 378,066.64
2077000200
SEE ATTACHED DETAIL
PLEASE RETURN PRINTOUT WITH THIS BILL TO ACCOUNTING DEPARTMENT
Form 582401
Billing Lawyer Lewis T. Booker (00191)


ROYAL ORLEANS
A DUNFEY CLASSIC HOTEL

ACCOUNT NO 19261

ROOM NO 710

OKD
BY

ROYAL ORLEANS
A DUNFEY CLASSIC HOTEL

ACCOUNT NO 19261

ROOM NO 710

OKD
BY

ROYAL ORLEANS
A DUNFEY CLASSIC HOTEL
621 St. Louis Street, New Orleans, LA 70140
604.529.5333
ZAHN, LEONARD MR.
13 LINCOLN RD.
GREAT NECK, NY
11021
JL00302
ACCOUNT NO 19261
ARRIVAL 3/02/83
DEPARTURE 3/05/83
DUE IN PARIS 3
CASH 110.00
ROOM NO 710
# DATE DESCRIPTION AMOUNT 2 3/02/83 ROOM.................. 710/16503 110.00 3 3/02/83 ROOM TAX............. 710/16504 11.00 4 3/03/83 ROOM SERVICE BRKFST. 710/5686 14.85 5 3/03/83 LOCAL PHONE......... 710/710 .50 6 3/03/83 LONG DISTANCE........ 710/2125936311 7.24 7 3/03/83 LONG DIST. SURCHARGE. 710/2125936311 .75 8 3/03/83 LONG DISTANCE........ 710/2036611100 2.72 9 3/03/83 LONG DIST. SURCHARGE. 710/2036611100 .75 10 3/03/83 LONG DISTANCE........ 710/5164825715 3.63 11 3/03/83 LONG DIST. SURCHARGE. 710/5164825715 .75 12 3/03/83 LONG DISTANCE........ 710/6192243541 2.25 13 3/03/83 LONG DIST. SURCHARGE. 710/6192243541 .75 14 3/03/83 LONG DISTANCE........ 710/6192243541 1.99 15 3/03/83 LONG DIST. SURCHARGE. 710/6192243541 .75 16 3/03/83 ROOM.................. 710/7425 110.00 17 3/03/83 ROOM TAX............. 710/7428 11.00 18 3/04/83 ROOM SERVICE BRKFST. 710/5729 9.64 19 3/04/83 LONG DISTANCE........ 710/2036611100 2.72 20 3/04/83 LONG DIST. SURCHARGE. 710/2036611100 .75 CONTINUED...
OKD
BY
C/C
DATE 01-01-83
AMOUNT
TOTAL AMOUNT
C/C
DATE 01-01-83
AMOUNT
TOTAL AMOUNT
C/C
DATE 01-01-83
APPROVED FOR PAYMENT
TOTAL AMOUNT


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AGENCY ORIGINAL

Metropolitan Sunday Newspapers, Inc.

APR 24 REC'D

LOEWS INC. (LORILLARD DIV)

TRUE CIGARETTES

SUNDAY SELECT 6 4 COLOR

AGENCY ORIGINAL

Metropolitan Sunday Newspapers, Inc.

APR 24 REC'D

LOEWS INC. (LORILLARD DIV)

TRUE CIGARETTES

SUNDAY SELECT 6 4 COLOR

AGENCY ORIGINAL
Metropolitan Sunday Newspapers, Inc.
P.O. BOX 9188 CHURCH STREET STATION • NEW YORK, N.Y. 10048 • (212) 689-8200
P.O. BOX 4674, GRAND CENTRAL STATION - NEW YORK, NY 10163
APR 24 REC'D
LOEWS INC. (LORILLARD DIV)
TRUE CIGARETTES
LORILLARD COMPANY 0544
ONE PARK AVENUE 17TH FL
NEW YORK NEW YORK 10016
ATTN: EILEEN ANTONIELLO
CONTRACT NO. 53389D
INVOICE NO. 00527 65312
DATE 4-20-89 002
TERMS NET: DUE 5-08-89
SUNDAY SELECT 6 4 COLOR
NEWSPAPERS SIZE RATE MESSAGE DATE GROSS NET CHICAGO TRIBUNE 110 7/10 PG F 039 4/23/89 17,144.75 14,573.04 TOTAL 17,144.75 14,573.04 CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT 14,573.04 PLEASE PAY METRO DIRECTLY NEWSPAPER C.T ISSUE 4-23-89 INS. # 1 CUST. # 1 BRAND TRU INV. NO. 00527 INV. DATE 4-20-89 AMOUNT PAID 14,573.04 CREDIT DATE PAID 4-26-89 CHECK # 010077
91553042


People

NOV 30 REC'D

Time Inc.
A TIME WARNER COMPANY

NO. 4408960

Invoice

DATE 11/25/92

PAGE 1

MAKE CHECKS PAYABLE TO: PEOPLE MAGAZINE

AND MAIL TO: ADDRESS INDICATED

TERMS 2% 10 DAYS

People

NOV 30 REC'D

Time Inc.
A TIME WARNER COMPANY

NO. 4408960

Invoice

DATE 11/25/92

PAGE 1

MAKE CHECKS PAYABLE TO: PEOPLE MAGAZINE

AND MAIL TO: ADDRESS INDICATED

TERMS 2% 10 DAYS

People
NOV 30 REC'D
Time Inc.
A TIME WARNER COMPANY
NO. 4408960
Invoice
DATE 11/25/92
TIME & LIFE BUILDING • ROCKEFELLER CENTER • NEW YORK, NY 10020
PAGE 1
MAKE CHECKS PAYABLE TO: PEOPLE MAGAZINE
AND MAIL TO: ADDRESS INDICATED
LORILLARD MEDIA SERVICES
ATTN: MS EILEEN ANTONIELLO
ONE PARK AVENUE - 17FL
NEW YORK
P.O. BOX 10451
NEWARK, NJ 07193-0451
OR
NY 10016-5802
P.O. BOX 93503
CHICAGO, IL 60673-3503

ADVERTISER: HARLEY CIGARETTES
BRAND/DIV: LORILLARD DIVISION
PARENT: LOEWS CORPORATION
TERMS 2% 10 DAYS
ITEM ISSUE EDITION CLASS ITEM DESCRIPTION CARD RATE NET AMOUNT 01 11/30/92 TM 1 PAGE 4C BLD 2700X RENEWAL PLAN-NEW 5.0 AGENCY DISCOUNT 1.346.30- SPLIT RUN 2.425.00 PREMIUM COMMISSION 363.75- 9.503.30 527.97- 1.346.30- 2.425.00 363.75- 9.690.28 193.81 9.496.47 TEST MARKET MAGAZINE PEOP BRAND HAR ISSUE DATE 11-30-92 UNIT # 528 PAYMENT # 1+2 INV. NO. C4408960 AMOUNT PAID 7916.23 CORPORATE CREDIT - 439.79 CHECK # 006688 CHECK DATE 12-4-92 *NON-COMMISSION ITEM Pay This Amount 9.690.28
PLEASE RETURN ATTACHED COPY WITH PAYMENT


KVITTO

Datum Kod Mask nr NUMMER

BELOPP

KUNGL. PATENT- OCH REGISTRERINGSVERKET

102 42 Stockholm 5

Telefon 22 55 40
Postgiro 1 56 84-4

KVITTO

Datum Kod Mask nr NUMMER

BELOPP

KUNGL. PATENT- OCH REGISTRERINGSVERKET

102 42 Stockholm 5

Telefon 22 55 40
Postgiro 1 56 84-4

KVITTO
Datum Kod Mask nr NUMMER
A3710.101:17
BELOPP
*****450.00
KUNGL. PATENT- OCH REGISTRERINGSVERKET
102 42 Stockholm 5
Telefon 22 55 40
Postgiro 1 56 84-4
2026454756


PAGE 1

PURCHASE ORDER CHANGE

REQUIRED BY/FCF--ADVERTISING MATERIALS

STATUS=ACTIVE

03/13/80 .00% 20-5-20

FOR POINT OF MANUFACTURE

1061 G0461

PRICE UN SHIP DATE TX
STATUS DISC %

AN ASTERISK INDICATES LAST PAGE

A. J. STEWART

PAGE 1

PURCHASE ORDER CHANGE

REQUIRED BY/FCF--ADVERTISING MATERIALS

STATUS=ACTIVE

03/13/80 .00% 20-5-20

FOR POINT OF MANUFACTURE

1061 G0461

PRICE UN SHIP DATE TX
STATUS DISC %

AN ASTERISK INDICATES LAST PAGE

A. J. STEWART

(PD21:PP0C)
DROWN & WILLIAMSON TOBACCO CORP
PURCHASE ORDER
PAGE 1
PURCHASE ORDER CHANGE
10299
THE CHATHFIELD PAPER CORP
1101 INDUSTRIAL BLVD
LOUISVILLE KY 40219
10/03/80
DROWN & WILLIAMSON TOBACCO CORP
DOCK 92 - WISE 87 - ADV
NINTH & MAGNOLIA STREETS
LOUISVILLE, KY. 40210
REQUIRED BY/FCF--ADVERTISING MATERIALS
STATUS=ACTIVE
03/13/80 .00% 20-5-20
FOR POINT OF MANUFACTURE
1061 G0461
LIE ORD QUANTITY UN MATERIAL DESCRIPTION
PRICE UN SHIP DATE TX
STATUS DISC %
001 12,083 EA VRL(ROLLS) OF **SPECIAL OFFER TAPE* 1.3200 EA 06/30/80 2
CODE 00000 IMPRINTED BLACK ON NON-PECUG .00
002 9,667* EA VRL(ROLLS) OF **SPECIAL OFFER 1.3200 EA 06/30/80 2
TAPE* CODE 669960 IMPRINTED BLACK NON-PECUG .00
003 11,217 EA RALEIGH(ROLLS) OF **SPECIAL OFFER 1.3200 EA 06/30/80 2
TAPE* CODE 860960 IMPRINTED BLACK RECEIVED .00
------ABOVE ASTERISK INDICATES THE ITEMS CHANGED------
AN ASTERISK INDICATES LAST PAGE
A. J. STEWART
660065501


Federal Express

Payment Type Detail (Original)

Federal Express

Payment Type Detail (Original)

Federal Express
Invoice No: 7-773-34571
Invoice Date: Nov 17, 1999
Account Number: 2012-4443-9
Page 60 of 84
Payment Type Detail (Original)
Dropped off: Nov 11, 1999

| | | | |
| :--- | :--- | :--- | :--- |
| **Payer:** Shipper | **Reference:** 08679 | **Recipient:** | |
| • Distance Based Pricing, Region 4 | **Sender** | **Recipient** | |
| Airbill | 815884523652 | P J O'NAIL | VICTOR LINDSLEY |
| Service Type | FedEx Priority Overnight | BSMG MARKETING COMMUNICATIONS | LORILLARD |
| Package Type | FedEx Envelope/Letter | 625 N MICHIGAN AVE FL 24 | 714 GREEN VALLEY RD |
| Region | 4 | CHICAGO IL 60611-3110 | GREENSBORO NC 27404 |
| Places | 1 | | |
| Weight | 0 | | |
| Delivered Service | Nov 12, 1999 09:56 | **Transportation Charge** | 6.85 |
| Area Code | A1 | **Total Transportation Charges** | **USD $** 0.89 |
| Signed by | L BREAZEALE | | |
| Bundle ID | 000 | | |

FedEx Internal Use: 317117220/80008141/___

Dropped off: Nov 11, 1999

| | | | |
| :--- | :--- | :--- | :--- |
| **Payer:** Shipper | **Reference:** NO REFERENCE INFORMATION | | |
| • Distance Based Pricing, Region 5 | **Sender** | **Recipient** | |
| Airbill | 815884524559 | KATE KARET | JENNIFER DE CARLO |
| Service Type | FedEx Priority Overnight | BSMG MARKETING COMMUNICATIONS | FORT JAMES CORPORATION |
| Package Type | Customer Packaging | 625 N MICHIGAN AVE FL 24 | 800 CONNECTICUT AVE |
| Region | 5 | CHICAGO IL 60611-3110 | NCRWALK CT 06656 |
| Places | 1 | | |
| Weight | 8.0 lbs | | |
| Delivered Service | Nov 12, 1999 09:26 | **Transportation Charge** | 15.73 |
| Area Code | AA | **Total Transportation Charges** | **USD $** 15.73 |
| Signed by | L BRITT | | |
| Bundle ID | 000 | | |

FedEx Internal Use: 317114469/80003818/___

Dropped off: Nov 11, 1999

| | | | |
| :--- | :--- | :--- | :--- |
| **Payer:** Shipper | **Reference:** 08970 | | |
| • Distance Based Pricing, Region 5 | **Sender** | **Recipient** | |
| Airbill | 815908167518 | LAURA R | KEN LUCI |
| Service Type | FedEx Priority Overnight | BSMG MARKETING COMMUNICATIONS | BSMG WORLDWIDE |
| Package Type | FedEx Envelope/Letter | 625 N MICHIGAN AVE FL 24 | 201 EAST CARPENTER FRWY |
| Region | 5 | CHICAGO IL 60611-3110 | IRVING TX 75062 |
| Places | 1 | | |
| Weight | 0 | | |
| Delivered Service | Nov 12, 1999 09:18 | **Transportation Charge** | 7.20 |
| Area Code | A1 | **Total Transportation Charges** | **USD $** 7.20 |
| Signed by | BURNSWORTH | | |
| Bundle ID | 000 | | |

FedEx Internal Use: 317113659/0000615/___
86087176


No. 3323 1-0/210

PAYMENT
EXACTLY $100.00

VOUCHER NO. DATE

AMOUNT

3323 10-06-89 VINCE GRABER & FRIENDS

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈003323⑈ ⑆021000089⑆ 010 01600067⑈

No. 3322 1-0/210

PAYMENT
EXACTLY $100.00

VOUCHER NO. DATE

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈003322⑈ ⑆021000089⑆ 010 01600067⑈

No. 3321 1-0/210

PAYMENT
EXACTLY $100.00

VOUCHER NO. DATE

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈003321⑈ ⑆021000089⑆ 010 01600067⑈

No. 3323 1-0/210

PAYMENT
EXACTLY $100.00

VOUCHER NO. DATE

AMOUNT

3323 10-06-89 VINCE GRABER & FRIENDS

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈003323⑈ ⑆021000089⑆ 010 01600067⑈

No. 3322 1-0/210

PAYMENT
EXACTLY $100.00

VOUCHER NO. DATE

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈003322⑈ ⑆021000089⑆ 010 01600067⑈

No. 3321 1-0/210

PAYMENT
EXACTLY $100.00

VOUCHER NO. DATE

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈003321⑈ ⑆021000089⑆ 010 01600067⑈

Lorillard, INC.
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5895
CITIBANK, N.A.
One Park Avenue
New York, N.Y. 10016
No. 3323 1-0/210
PAYMENT
EXACTLY $100.00
VOUCHER NO. DATE
AMOUNT
3323 10-06-89 VINCE GRABER & FRIENDS
100.00
OF THE FOLLOWING
IN FULL SETTLEMENT
⑈003323⑈ ⑆021000089⑆ 010 01600067⑈
Lorillard, INC.
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5895
CITIBANK, N.A.
One Park Avenue
New York, N.Y. 10016
No. 3322 1-0/210
PAYMENT
EXACTLY $100.00
VOUCHER NO. DATE
AMOUNT
3322 10-06-89 COMMITTEE TO RE-ELECT GRANT
100.00
OF THE FOLLOWING
IN FULL SETTLEMENT
⑈003322⑈ ⑆021000089⑆ 010 01600067⑈
Lorillard, INC.
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5895
CITIBANK, N.A.
One Park Avenue
New York, N.Y. 10016
No. 3321 1-0/210
PAYMENT
EXACTLY $100.00
VOUCHER NO. DATE
AMOUNT
3321 10-06-89 COMMITTEE OF CONCERNED DEMOCRATS
100.00
OF THE FOLLOWING
IN FULL SETTLEMENT
⑈003321⑈ ⑆021000089⑆ 010 01600067⑈
91810216B


Wells & Company

11305 Woodbrook Lane

Reston, Virginia 20194

October 15, 1999

8
5
4
5
1
1
6

Wells & Company

11305 Woodbrook Lane

Reston, Virginia 20194

October 15, 1999

8
5
4
5
1
1
6

Wells & Company
11305 Woodbrook Lane
Reston, Virginia 20194
Illinois Tobacco Fee Arbitration Billing
Professional Services Rendered
October 15, 1999
| Description | Hours | Hourly Rate | Total Fee |
| :--- | :--- | :--- | :--- |
| ARBITRATION HEARING
Attended and Chaired arbitration
hearing in San Francisco | 24.75* | $800 | $19,800.00 |
| DELIBERATION
Attended deliberations with fellow
arbitrators; participated in continuing
deliberations with each arbitrator and in joint
deliberation with both arbitrators in telephone
and conference calls; sought to reach decision;
conceptualize and drafting of majority opinion;
advised general counsel to arbitration panel about
the decision and his informing the parties about
the decision | 45.5 | $800 | $36,400.00 |
| PREPARATION
Prepared for hearing and deliberation; reviewed
video; read materials and re-read some documents;
considered and analyzed issues and positions
presented by the Parties; traveled to and from
arbitration site. | 55.25 | $650 | $35,912.50 |
| **PROFESSIONAL SERVICES TOTAL:** | | | **$92,112.50** |
*Extra 2.75 hours during arbitration hearing spent concluding Hawaii written decision so that Illinois outside counsel would have benefit of the Hawaii opinion during their presentation in the Illinois arbitration hearing
8
5
4
5
1
1
6


CRC

CONTRACT RESEARCH CENTER

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

Business Administration

Geadresseerde/Adressée:

TELEFAX

B-1740 Ternat

JGB/MCM

Datum/Date: 18 apr. 91

J. Van den Bulcke
Management Accountant

CRC

CONTRACT RESEARCH CENTER

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

Business Administration

Geadresseerde/Adressée:

TELEFAX

B-1740 Ternat

JGB/MCM

Datum/Date: 18 apr. 91

J. Van den Bulcke
Management Accountant

CRC
CONTRACT RESEARCH CENTER
B.V.B.A./S.P.R.L.
Business Administration
Geadresseerde/Adressée:
TELEFAX
Overtoom International Belgium N.V.
Industrielaan 30
B-1740 Ternat
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
JGB/MCM
Bestelling Nr./Commande No.: 90/91
(gelieve deze referte in ieder geval op de faktuur te vermelden)
veuillez sans exception reprendre cette référence sur la facture)
Datum/Date: 18 apr. 91
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 | 100 | stuk | plastic vuilniszakken type Otje,
 70 cm x 100 cm | 1.617,- |
| 2 | 3 | stuk | ruimzicht veiligheidsbril,
 aan 255 BF per stuk | 765,- |
| 3 | 10 | stuk | bezoekersbril 300P | 1.422,- |
|  |  |  | **TOTAAL:** | **3.804,-** |
Leveringstermijn/Délai de livraison: 17'de week 91
Leveringsvoorwaarden/Conditions de livraison: franko
Leveringsvoorwaarden/Conditions de livraison:
Betalingswijze/Mode de paiement: 30 dagen einde van de maand
J. Van den Bulcke
Management Accountant
2028698198


CRC

CONTRACT RESEARCH CENTER OYBASPRU

Geadresseerde / Adresse :

JGB/MCH

Zaventem, 23 Sep.91

CRC

CONTRACT RESEARCH CENTER OYBASPRU

Geadresseerde / Adresse :

JGB/MCH

Zaventem, 23 Sep.91

CRC
CONTRACT RESEARCH CENTER OYBASPRU
Geadresseerde / Adresse :
INBIFO
Institut für biologische Forschung
Fuggerstrasse 3
D-5000 Köln 90
B-1932 Zaventem
(Sint-Stevens-Woluwe)
Tollaan / Avenue du Péage 101c
Telefoon / Téléphone 02/720 81 74
Telefax / Téléfax 02/725 12 09
JGB/MCH
PRO FORMA - (Studie B6023)
RECHNUNG NR. 29/91
Zaventem, 23 Sep.91
| LPD. | ANZAHL | ARTIKEL | PREIS |
|---|---|---|---|
| NR. | | | (BF) |
Wert nur für Zollzwecke bestimmt
(waarde alleen voor douanedoeleinden)
RÜCKFRACHT VON VORÜBERGEHENDEN EXPORT
(TERUGEHDING VAN VOORLOPIG EXPORT)
| | | | |
|---|---|---|---|
| 1 | 1 | Sartorius Waage U3600, Fabr.-Nr. 36030092 | 30.000,- |
| 2 | 1 | Pyroterm 8500, Thermometer ohne Fühler | 10.000,- |
| | | | TOTAL: 40.000,- |
DIESE PRO FORMA-RECHNUNG IST NUR PÜR ZOLLZWECKE BESTIMMT!
(DEZE PRO FORMA-FAKTUUR IS ALLEEN VOOR DOUANEDOELEINDEN BESTEMD!)
CRC
Contract Research Center
Tollaan 10
B-1932 Zaventem
2028639749
Massachuscttse zetel: Zaventem, Beigle
Siège social: Zaventem, Beigleue
H.R.S. / R.C.S.:
808.308
B.T.W. / T.V.A.:
455.025.025
Générale Sank / Générale de Banque
210-0233000-58


P. O. BOX 665
SALINAS, CA 93902

Pay to the order of Marlboro $ 10.00

GREAT WESTERN BANK GW

Dollars

For Marlboro

3210807963 3358045894 0342 0000001000

HARLAND 1994

P. O. BOX 665
SALINAS, CA 93902

Pay to the order of Marlboro $ 10.00

GREAT WESTERN BANK GW

Dollars

For Marlboro

3210807963 3358045894 0342 0000001000

HARLAND 1994

TOMASA LEGAZPI RODRIGUEZ
ISMAEL R. RODRIGUEZ
P. O. BOX 665
SALINAS, CA 93902
0342
11-8079/3210
Pay to the order of Marlboro $ 10.00
GREAT WESTERN BANK GW
A Federal Savings Bank
800 EAST ALIBAL STREET
SALINAS, CA 93905
1-800-227-9242
Dollars
For Marlboro
3210807963 3358045894 0342 0000001000
HARLAND 1994
2065179938


SHIPPING MEMORANDUM/WAREHOUSE RECEIPT

PAGE ____ OF ____

REFERENCE NO./FREIGHT CODE

SHIPMENT NUMBER

MC2 OF 42

DATE
RECEIVED

4/10/92
L-DLL

RECEIVING SIGNATURE

SHIPPING SIGNATURE

#302 12/87

SHIPPING MEMORANDUM/WAREHOUSE RECEIPT

PAGE ____ OF ____

REFERENCE NO./FREIGHT CODE

SHIPMENT NUMBER

MC2 OF 42

DATE
RECEIVED

4/10/92
L-DLL

RECEIVING SIGNATURE

SHIPPING SIGNATURE

#302 12/87

SHIPPING MEMORANDUM/WAREHOUSE RECEIPT
PAGE ____ OF ____
MARK RL Pad's BELT CROP 91 PACKING POINT 23 CONTAINER TYPE PA 805
REFERENCE NO./FREIGHT CODE
NOTE: USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION.
SHIPPER HC 2 LOCATION Primary M/C CARRIER Quic-Rway CAB/INIT. & NO. Tractor # 3189 Tienler # 9748 FOR A/C OF PM USA PO BOX 26603 DESTINATION Park 500 Rich Vax
DATE 4/10/92 WHSE. FROM: WHSE. TO: SEALS NOS. LOT NO. EXPORT ORDER NO.
NUMBER MARKED WEIGHTS Gross Tare Net 1 23.211 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
NUMBER MARKED WEIGHTS Gross Tare Net 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 TOTAL 859 85 774
SHIPMENT NUMBER MC2 OF 42
DATE
RECEIVED
4/10/92
L-DLL
RECEIVING SIGNATURE
SHIPPING SIGNATURE
#302 12/87
2030762224


DJM Post

Invoice

Terms: Net 30

Due Date: 01-11-2001

Agency P.O.#: 0019-00

Agency Job#: .

DJM Post

Invoice

Terms: Net 30

Due Date: 01-11-2001

Agency P.O.#: 0019-00

Agency Job#: .

DJM Post
4 E. 46th Street
New York, NY 10017
Office 212-687-0111 FAX 212-949-8083
Invoice
5008
12-12-2000
Terms: Net 30
Due Date: 01-11-2001
Agency P.O.#: 0019-00
Agency Job#: .
Client GCI Attn. Karen Surgeon 92 GRANDVIEW AVENUE GREAT NECK, NY 11020
Job Job No: 5785 Product Desc: PHILIP MORRIS USA Contact: Karen Surgeon DJM Job#: PO#0019-00
Billing Code Qty Description Rate Amount TAX-NYC 1 #8009 8 1/4" NYC Sales Tax TAXABLE PORTION NYC $61.00 HB1 3 1" dub of *EACH** spot - up to 60 sec Spot ID: ZGCI 0200 CC Title: "MOM TALKS"/CC 14.50 43.50 CS3 10 1 3/4" 10 min cs OF EACH Spot ID: ZGCI 0200 CC Title: "MOM TALKS"/CC 30.00 30.00 EIGHT-2 2 2 lb domestic freight 16.50 33.00 Subtotal 106.50 Tax 1 5.03 Tax 2 0.00 Invoice Total 111.53
2085699093


[{"bbox": [64, 636, 72, 779], "category": "Page-header", "text": "FORM NO. P.O. 1918 LT-11-70"}, {"bbox": [93, 325, 107, 454], "category": "Text", "text": "NEW YORK 10017,"}, {"bbox": [89, 74, 104, 269], "category": "Text", "text": "JUNE 9, 1980"}, {"bbox": [126, 354, 148, 510], "category": "Title", "text": "LORILLARD"}, {"bbox": [159, 352, 172, 515], "category": "Text", "text": "200 EAST 42nd STREET"}, {"bbox": [195, 559, 208, 773], "category": "Text", "text": "TO. SHOOK, HARDY & BACON"}, {"bbox": [222, 421, 235, 524], "category": "Text", "text": "1101 WALNUT"}, {"bbox": [251, 274, 264, 524], "category": "Text", "text": "KANSAS CITY, MISSOURI 64106"}, {"bbox": [283, 28, 689, 791], "category": "Table", "text": "

	TOBACCO LITIGATION FILE

	(SPECIAL ACCOUNT NO. 3)

			<


[{"bbox": [98, 54, 308, 72], "category": "Page-header", "text": "Lieferschein Nr. 65888"}, {"bbox": [535, 53, 633, 111], "category": "Picture"}, {"bbox": [535, 115, 634, 128], "category": "Text", "text": "PHILIP MORRIS"}, {"bbox": [107, 192, 237, 245], "category": "Text", "text": "FIRMA\nINDIFO\nFR. DR. GERSTENDERG\nFUGGER STR: 3"}, {"bbox": [107, 261, 189, 274], "category": "Text", "text": "5000 KULN 90"}, {"bbox": [304, 189, 491, 212], "category": "Text", "text": "06 0111 / 29.12.1991"}, {"bbox": [455, 359, 497, 371], "category": "Text", "text": "Berlin"}, {"bbox": [545, 365, 561, 373], "category": "Text", "text": "den"}, {"bbox": [565, 358, 653, 371], "category": "Text", "text": "25.03.93/GWZ"}, {"bbox": [102, 404, 633, 671], "category": "Table", "text": "

Bezeichnung	Artikel-Nr.	Einheit	Menge

Versteuerte Musterigaretten

MLB 040	Pack.mM	Stück	38

MLX 040	\"	\"	38

PMT 141	\"	\"	40

<td colspan=\"4


AGENCY NUMBER: 003

NEW YORK, 11/1/81
ATH: P.O. SMULLIN

PAYABLE UPON RECEIPT

DEC 9 1981

AGENCY NUMBER: 003

NEW YORK, 11/1/81
ATH: P.O. SMULLIN

PAYABLE UPON RECEIPT

DEC 9 1981

AGENCY NUMBER: 003
LORILLARD OUT OF HOME MEDIA SV
666 FIFTH AVE
NEW YORK, 11/1/81
ATH: P.O. SMULLIN
INVOICE NUMBER: 000224
CONTRACT NUMBER: 1-169
ADVERTISER: 004 LORILLARD
BRAND CODE: TRU TRUE
DESIGN CAPTION: 003 SNOWMAN
MARKET : MIAMI
NUMBER OF TAXICARS : 70
NUMBER OF DISPLAYS : 140
PERIOD COVERED: DECEMBER 1981
CONTRACT STARTING DATE : 01/01/81
GROSS AMOUNT: 4,550.00
15% AGENCY COMM.: 682.50
SALES TAX: 0.00
NET AMOUNT DUE: 3,867.50
PAYABLE UPON RECEIPT
DEC 9 1981
80703313


INBPO Institut für biologische Forschung GmbH Fuggerstraße 3 D-5000 Köln Telefon: Pozz (02203) 303-1 Bedarfsmeldung PKZ: Abig: Telefon: Besteller: DRIF Tag: 26. G. Ry Pf 325 Pos. 1 Vöd Menge Einheit Artikel und Bestellnummer Lieferung Lieferer KW Auftrag oder Ko-St. Pirca-Ven 2 DRIF HAD Bemerkungen: Anlagen: Bestellwert: OK Gl. 7 Elektr. Gerä/OK DRRS Genehmigt: DRHA frei Haus unfrei ab Werk einschl. Verp./Verst. ausgesch. Verp./Verst. Garantie Mon. % Rabatt Pos. % Rabatt Pos. % Skonto 8/10/14 Tage Geschäftspartner:
2023179338