TO 917-663-5473

ITINERARY/INVOICE NO. ITIN
Q5NN5Y

DATE: SEP 21 2001
PAGE: 01

TO: PHILIP MORRIS CO

FOR: MURPHY/VIRGINIA M*COR VPXX 700252

SUB TOTAL 0.00
AMOUNT DUE 0.00

*** IMPORTANT INFORMATION ***

TO 917-663-5473

ITINERARY/INVOICE NO. ITIN
Q5NN5Y

DATE: SEP 21 2001
PAGE: 01

TO: PHILIP MORRIS CO

FOR: MURPHY/VIRGINIA M*COR VPXX 700252

SUB TOTAL 0.00
AMOUNT DUE 0.00

*** IMPORTANT INFORMATION ***

TO 917-663-5473
FROM EXPRESS TRAVEL CEN 21SEP01 1509EST 67505895
AMERICAN EXPRESS TRS
2840 SOUTH 123RD COURT, OMAHA NE 68144
800 320-5558 DOMESTIC AND INTERNATIONAL RESERVATIONS
EMERGENCY CALLING HOURS ARE 7100PM-8:00AM CST
800 635-5223 TOLL-FREE IN THE U.S.
713 260-8719 COLLECT OUTSIDE U.S.
EMERGENCY ACCESS CODE A-ORI
SALES PERSON: 89773
CUSTOMER NBR: 460001201
ITINERARY/INVOICE NO. ITIN
Q5NN5Y
DATE: SEP 21 2001
PAGE: 01
TO: PHILIP MORRIS CO
VIRGINIA MURPHY
ATIN, MAUREEN WALKER 917-663-2936
120 PARK AVE 24TH FLOOR
NEW YORK NY 10017
FOR: MURPHY/VIRGINIA M*COR VPXX 700252
29 OCT 01 - MONDAY
DOUBLE TREE HOTELS
DOUBLE TREE OVERLAND
10100 COLLEGE BOULEVARD
OVERLAND PARK KS 66210
PHONE 913 451-6100
FAX 913 451-3873
CORP ID:00164E000
HOTEL IS GUARANTEED FOR LATE ARRIVAL
TO AVOID NO SHOW CHARGES
PLEASE CANCEL 24 HOURS PRIOR TO SCHEDULED ARRIVAL
HOTEL IS GUARANTEED FOR LATE ARRIVAL
TO AVOID NO SHOW CHARGES PLEASE CANCEL BY 4PM LOCAL HOTEL TIME
NAAG GROUP RATE $102.00 CONFIRMED
01 NTS - OUT 300CT CONFIRMED
1 ROOM/S 130.00 GUARANTEED
LATE ARRIVAL GUARANTEE-CREDIT CARD
NAME-MURPHY VIRGINIA M
CONFIRMATION-80135054
SUB TOTAL 0.00
AMOUNT DUE 0.00
*** IMPORTANT INFORMATION ***
SUBMIT ORIGINAL INVOICE/ITINERARY AND PASSENGER RECEIPT WITH
YOUR EXPENSE REPORT.
PLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY.
CHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE.
YOUR 24 HOUR EMERGENCY ACCESS CODE IS A-ORI.FOR AFTER HOURS
EMERGENCY CALL 1-800-635-5223 WITHIN THE U.S. AND CANADA.
IF WE WERE UNABLE TO CONFIRM SEATS OR BOARDING PASSES
PLEASE CHECK IN AT THE GATE.
A GOVERNMENT ISSUED PHOTO ID IS REQUIRED UPON CHECKIN.
2085117243


[{"bbox": [67, 105, 277, 154], "category": "Title", "text": "Los Angeles Times\nTimes Mirror Square, Los Angeles, CA 90053\n(213) 337-4853"}, {"bbox": [317, 100, 452, 121], "category": "Title", "text": "DISPLAY/ADVERTISING\nINVOICE/STATEMENT"}, {"bbox": [580, 97, 712, 176], "category": "Text", "text": "3 Document No: 005307249\n* Billing Date: 12/31/90\n1 Billing Period: MONTHLY\n* Terms: NET UPON PRESENTATION\n\n7 Billed Account\nNo: 531920001\n\n* Advert: TRUE\n\n* Advert: TRUE\nNo: 026472003"}, {"bbox": [153, 148, 237, 167], "category": "Text", "text": "JAN 10 REC'D"}, {"bbox": [111, 179, 155, 201], "category": "Text", "text": "2 Billed\nAccount"}, {"bbox": [194, 181, 361, 202], "category": "Text", "text": "LORILLARD MEDIA SERVICES\nATTN MS EILEEN ANTONIELLO"}, {"bbox": [194, 202, 395, 224], "category": "Text", "text": "I PARK AVENUE\nNEW YORK\n\nNY 10016"}, {"bbox": [76, 244, 303, 287], "category": "Text", "text": "Our CUSTOMER SERVICE staff is ready to assist\nyou with any billing inquiries from 8:30 a.m. to\n5:00 p.m. (Pacific Time) Monday through Friday,\nTELEPHONE (213) 237-4853"}, {"bbox": [495, 266, 636, 277], "category": "Text", "text": "2156 MARION, RUSH"}, {"bbox": [43, 290, 720, 722], "category": "Table", "text": "

DATE	INVOICE	12-13-90	SECTION	SECTION PAGE	POSITION	CLR	PROD	AD SIZE	BILLED UNITS	RATE	GROSS AMOUNT	NET AMOUNT

12/27			BALANCE FLOW									29852.00

12/02	740790001		FAT. AMT	#003124				4	1 U8	25.50	17560.00	-29852.00

			LAT FULL GEN	46							-2634.00

			AGY COMMISSION								14926.00

12/02	740790002		LAT FULL GEN	47				4	1 U8	25.50	17560.00	-2634.00

			SAVE $2.00									14926.00

			AGY COMMISSION

							<td


driver and nix
COURT REPORTERS

INVOICE

TAX I.D. NO. 86-0748475

1 COPY OF TRANSCRIPT OF:

ASCII DISK PROVIDED AT NO CHARGE

Thank You!

driver and nix
COURT REPORTERS

INVOICE

TAX I.D. NO. 86-0748475

1 COPY OF TRANSCRIPT OF:

ASCII DISK PROVIDED AT NO CHARGE

Thank You!

driver and nix
COURT REPORTERS
645 EAST MISSOURI, SUITE 272 • PHOENIX, ARIZONA 85012
602/266-6525 • FAX 602/266-4303 • 1-800-488-DEPO (3376)
WWW.DRIVERNIX.COM
INVOICE
INVOICE NO. DATE JOB NUMBER 35630 *** 02/29/00 01-15167 JOB DATE REPORTER(S) CASE NUMBER 02/26/00 LEEDA CASE CAPTION PRIVATE ADJUDICATIONARBITRATION
Ms. Amelia A. Cottrell
JONES, DAY, REAVIS & POGUE
77 West Wacker
Chicago, IL 60601-1692
TAX I.D. NO. 86-0748475
1 COPY OF TRANSCRIPT OF:
TOBACCO ARBITRATION - 2/26/00

93 PGS
209.25

Condensing/Indexing
20.00
Binding/Handling
5.00
========

TOTAL DUE >>>> 234.25

AFTER 04/14/00 PAY 245.96-
ASCII DISK PROVIDED AT NO CHARGE
Thank You!
TERMS: NET 30 DAYS. SERVICE CHARGE OF 1.5% PER MONTH ON INVOICES
UNPAID AFTER 60 DAYS. ANNUAL RATE 18%. MINIMUM 50 CENTS.
99401424


PHILIP MORRIS
VOUCHER

ACCOUNTING USE ONLY

PHILIP MORRIS
VOUCHER

ACCOUNTING USE ONLY

☐ COMPANIES
☐ MANAGEMENT CORPORATION
☐ INCORPORATED
PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY VOUCHER NUMBER _________ (OMIT IF NO SPECIFIC DATE REQUIRED) DATE DUE: 11/10, 1987 TIME: am
DATE VOUCHER IS PREPARED November 3, 1987
PAYEE Council For Tobacco Research-U.S.A., Inc. ACCOUNTING CODE $ 475,566.00 900 Third Avenue New York New York 10022 TOTAL $ 475,566.00 APPROVAL FOR PAYMENT EXPLANATION FOR PAYMENT: (if more space required, see back page) Sixth installment of 1987 dues.
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED —
| RETURN TO: NAME | DEPARTMENT | BUILDING/FLOOR | PHONE EXT. |
|---|---|---|---|
| Helen Frustace | Legal | 120/23 | 3068 |
REASON FOR REQUEST: Tracking system of all payments.
ACCOUNTING USE ONLY
VENDOR # COMPANY (005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED) VOUCHER TYPE (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE BANK ----> ____ DUE DATE -> ____ SEP CHK --> ____ 1099 CD --> ____ 1099 AMT ----> __________ SEP HND --> ____ RT/IN -> ____ RT NAME --> ____________________ DISTR AP -> A PREPD/VOID --> ____ (CHECK DATE) (CHECK NBR) CONTRACT -> ____ FREQUENCY __________ ALT PAYEE ---> 01 000 __________ LINE 001 CORP/ACCT 01 ____ A ID/BRCD--> ____ - AMT/PCT -> __________ DESC -> __________ LINE 002 CORP/ACCT 01 ____ A ID/BRCD--> ____ - AMT/PCT -> __________ DESC -> __________ LINE 003 CORP/ACCT 01 ____ A ID/BRCD--> ____ - AMT/PCT -> __________ DESC -> __________ LINE 004 CORP/ACCT 01 ____ A ID/BRCD--> ____ - AMT/PCT -> __________ DESC -> __________ LINE 005 CORP/ACCT 01 ____ A ID/BRCD--> ____ - AMT/PCT -> __________ DESC -> __________
2015016414


RECEIVED

NOV 7 1991

M. O. POURKEST

COVINGTON & BURLING

TELEPHONE

(202) 662-6000

EMPLOYER IDENTIFICATION NO.
53-0168411.

STATEMENT

ACCOUNT NO. 19750-3
DATE Nov. 04, 1991

PHILIP MORRIS MANAGEMENT CORPORATION

JPR/ceb

PLEASE RETURN ONE COPY WITH PAYMENT

RECEIVED

NOV 7 1991

M. O. POURKEST

COVINGTON & BURLING

TELEPHONE

(202) 662-6000

EMPLOYER IDENTIFICATION NO.
53-0168411.

STATEMENT

ACCOUNT NO. 19750-3
DATE Nov. 04, 1991

PHILIP MORRIS MANAGEMENT CORPORATION

JPR/ceb

PLEASE RETURN ONE COPY WITH PAYMENT

RECEIVED
NOV 7 1991
M. O. POURKEST
COVINGTON & BURLING
1201 PENNSYLVANIA AVENUE, N. W.
P. O. BOX 7566
WASHINGTON, D. C. 20044
TELEPHONE
(202) 662-6000
EMPLOYER IDENTIFICATION NO.
53-0168411.
STATEMENT
ACCOUNT NO. 19750-3
DATE Nov. 04, 1991
PHILIP MORRIS MANAGEMENT CORPORATION
To cover professional and consulting
services relating to London IAQ
meetings on October 4, 1991
8,677.02
JPR/ceb
0.006
2,500.00
2,500.00
5,216.00
916.00
24.00
21.00
6,177.02
9.301.612
re: Standards
CR/CB meeting
London -
Macy Baltoff 11/4/91
HB
H.D. Ly
0.00
0.00
PLEASE RETURN ONE COPY WITH PAYMENT
2024526066


05/12/1999 13:10

HUNTINGTON ELECTROLX

0511-45745	02/28/99	0100082700

05/12/1999 13:10

HUNTINGTON ELECTROLX

0511-45745	02/28/99	0100082700

05/12/1999 13:10
5162719289
HUNTINGTON ELECTROLX
0511-45745 02/28/99 0100082700
2065167039


| CUSTOMER NO. | LEDGER | DIV. | VENDOR NO. | CREDIT DATE |
|---|---|---|---|---|
| 1544400013 | 33 | 0336 | 0000020148 | 01/20/95 |
| **SALE TO** | | | **SHIP TO** | |
| MACON CIG & TOB CO | | | MACON CIG & TOB CO | |
| P. O. BOX 6177 | | | 476 12TH ST | |
| MACON | | | MACON | |
| | | | GA31208 | GA31201 |
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |
|---|---|---|
| 18 | KT III KS | 1,007.10 |
| 18 | KT III 100 | 1,007.10 |
| 72 | WPT KS | 4,028.00 |
| 84 | WPT 100 25 | 4,609.80 |
| 12 | TRUE MEN K | 671.40 |
| 30 | TRUE FIL K | 1,078.50 |
| 12 | TRUE FIL L | 1,071.40 |
| 12 | TRUE MEN L | 3,957.40 |
| 6 | WPT LIGHTS | 671.40 |
| 12 | WPT MEN 12 | 671.40 |
| 12 | KENT 100 | 1,034.00 |
| 24 | KENT GL KS | 1,342.80 |
| 12 | KENT GL 10 | 671.40 |
| 24 | STYLE LT 1 | 1,342.00 |
| 24 | STYLE MN 1 | 1,078.50 |
| 30 | STYLE LT M | 1,078.50 |
| 48 | STYLE LT F | 2,685.60 |
| **TOTALS** | **468** | **20,184.60** |
LORILLARD PLUS DISBURSEMENT IS $1.30 OR TOTAL QUANTITY - THANK YOU

GROSS AMOUNT - 608.40 NET AMOUNT - 608.40

GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
95602555


LA LAVALLIER

*DIONYSOS*

Rechnung

5000 Köln - Am Dom
Telefon 0221/219898

Mehrwertsteuer

Unterschrift

F 21051/N

Wir danken für Ihren Besuch.

LA LAVALLIER

*DIONYSOS*

Rechnung

5000 Köln - Am Dom
Telefon 0221/219898

Mehrwertsteuer

Unterschrift

F 21051/N

Wir danken für Ihren Besuch.

LA LAVALLIER
5000 Köln - Am Hof 20-26
Telefon 0221/233891
Schweizer Stube
5000 Köln - Am Hof 20-26
Telefon 0221/233891
*DIONYSOS*
5000 Köln - im
Römisch-Germanischen Museum
Telefon 0221/233891
Rechnung
5000 Köln - Am Dom
Telefon 0221/219898
Mehrwertsteuer
Mehrwertsteuer und Bedienungsgeld sind im Endbetrag enthalten
Unterschrift
F 21051/N
Alle Korrekturen müssen das Visum des Chefs de
Service tragen. Bei Reklamationen o.ä. werden
Sie sich bitte an den Chef de Service oder an die
Direktion.
Wir danken für Ihren Besuch.
1000031627


THE INTERNATIONAL HOCKEY LEAGUE

INTERNATIONAL HOCKEY LEAGUE

Oct 5 441

PARTNERSHIP
INVOICE

TOTAL INVOICE THIS PERIOD

$30,000

PLEASE REMIT TO:

PAY LAST
AMOUNT
SHOWN IN
THIS COLUMN

51326 5045

THE INTERNATIONAL HOCKEY LEAGUE

INTERNATIONAL HOCKEY LEAGUE

Oct 5 441

PARTNERSHIP
INVOICE

TOTAL INVOICE THIS PERIOD

$30,000

PLEASE REMIT TO:

PAY LAST
AMOUNT
SHOWN IN
THIS COLUMN

51326 5045

THE INTERNATIONAL HOCKEY LEAGUE
INTERNATIONAL HOCKEY LEAGUE
3850 Priority Way South Drive
Suite #104
Indianapolis, Indiana 46240
Oct 5 441
PARTNERSHIP
INVOICE
* Mr. Mike Hayes
* R.J. Reynolds Tobacco Company
* 401 North Main Street
* Winston-Salem, NC 27102
TOTAL INVOICE THIS PERIOD $30,000
TOTAL LAST PERIOD INVOICE CASH PAID THIS PERIOD BEGINNING BALANCE N/A $90,000
DATE DESCRIPTION SIZE LOCATION RATE AMOUNT 9/28/92 Contract No. 2054-00-00 $30,000 IHL/RJ Reynolds Promotion Atlanta Cincinnati Cleveland Fort Wayne Indianapolis Kansas City Phoenix San Diego APPROVAL CONTRACT $2054.00 90,000 4600-6959-8554 CB Bizzard RETURN TO LAN $30,000 OK $60,000 due 1/1/93 This Invoice: $30,000
FOR INFORMATION PLEASE
CALL: 317-573-3888
PLEASE REMIT TO:
International Hockey League
3850 Priority Way South Drive
Suite #104
Indianapolis, Indiana 46240
PAY LAST
AMOUNT
SHOWN IN
THIS COLUMN
51326 5045


[{"bbox": [453, 146, 555, 160], "category": "Text", "text": "SCHEDULE B-7\n1971/65"}, {"bbox": [229, 164, 364, 177], "category": "Text", "text": "EXPLANATION OF E-5"}, {"bbox": [152, 181, 317, 190], "category": "Text", "text": "ADVERTISING, INC., CLIENT ACCOUNT"}, {"bbox": [360, 182, 463, 194], "category": "Text", "text": "REMITTANCE ADVICE"}, {"bbox": [471, 184, 558, 199], "category": "Text", "text": "Nº A 00711"}, {"bbox": [53, 203, 574, 587], "category": "Text", "text": "| VENDOR | INVOICE NUMBER | NET PAYABLE | CASH DISCOUNT | NET - CASH DISCOUNT |\n|---|---|---|---|---|\n| * TOTAL FOR INVOICE * | 300108 | 14103.99 |  | 14103.99 |\n| JOB=P202075 | NICK JELLIGE / | 11538 | 5.00 | 5.00 |\n| JOB=P20242 | | 5368 | 2.00 | 2.00 |\n| JOB=P20243 | | 10327 | 5.00 | 5.00 |\n| JOB=P20244 | | 11625 | 5.00 | 5.00 |\n| JOB=P20245 | | 11672 | 5.00 | 5.00 |\n| JOB=P20267 | ADVANCE MANUAL | 300112 | 4795.00 | 4795.00 |\n| JOB=P20268 | ADVANCE MANUAL | 300112 | 4299.80 | 4299.80 |\n| BARN TO BOLLER, SELIGMAN, ASKINASI | | | | |\n| BARN TO BOLLER, SELIGMAN, ASKINASI | | | | |\n| * TOTAL FOR INVOICE * | 300112 | 9094.80 |  | 9094.80 |\n| PRODUCT=310 | JOB=P20233 | 11719 | 5.00 | 5.00 |\n| PRODUCT=311 | JOB=P20234 | 11717 | 5.00 | 5.00 |\n| PRODUCT=312 | JOB=P20235 | 11723 | 5.00 | 5.00 |\n| PRODUCT=313 | JOB=P20236 | 11727 | 5.00 | 5.00 |\n| PRODUCT=314 | JOB=P20237 | 5387 | 1047.92 | 1047.92 |\n| PRODUCT=315 | JOB=P20238 | 11620 | 5.00 | 5.00 |\n| PRODUCT=316 | JOB=P20240 | 11240 | 5.00 | 5.00 |\n| PRODUCT=320 | JOB=P21352 | CALIFORNIA TAX | 2680 | 32.00 |\n| ON METRO-SUNDAY INVOICE #0-04-010 | | | | 32.00 |\n| PRODUCT=100 | JOB=P20260 | 2682 | 30.69 | 30.69 |\n| PRODUCT=101 | JOB=P20261 | 11669 | 5.00 | 5.00 |\n| PRODUCT=102 | JOB=P20262 | 11628 | 5.00 | 5.00 |\n| PRODUCT=103 | JOB=P20263 | 111910 | 5.00 | 5.00 |\n| PRODUCT=104 | JOB=P20264 | 111912 | 5.00 | 5.00 |\n| PRODUCT=105 | JOB=P20265 | 11630 | 5.00 | 5.00 |\n| PRODUCT=106 | JOB=P20266 | Q.P.F MARLIN / SUPPER AND LUNCH FOR STUDIO 200 | 5413 | 54.97 |\n| PRODUCT=220 | JOB=P20321 | H. ROBLEDO / PUBLICATIONS | 5417 | 23.25 |\n| PRODUCT=310 | JOB=P20269 | E. MATLIN / PUBLICATIONS | 5419 | 23.25 |\n| PRODUCT=311 | JOB=P20270 | | 5431 | 23.50 |\n| PRODUCT=312 | JOB=P20271 | 111959 | 5.00 | 5.00 |\n| PRODUCT=220 | JOB=P20318 | 111960 | 5.00 | 5.00 |\n| PRODUCT=107 | JOB=P20267 | 111972 | 5.00 | 5.00 |\n| PRODUCT=250 | JOB=P11333 | 11571 | 5.00 | 5.00 |\n| PRODUCT=107 | JOB=P20786 | 11574 | 5.00 | 5.00 |\n| PRODUCT=100 | JOB=P20267 | 11954 | 5.00 | 5.00 |\n| PRODUCT=101 | JOB=P20267 | 11957 | 5.00 | 5.00 |\n| PRODUCT=310 | JOB=P20243 | 11961 | 5.00 | 5.00 |"}, {"bbox": [50, 607, 336, 618], "category": "Text", "text": "FCB PRODUCTION 104073 REQUEST 1 PAYEE=A1F00175"}, {"bbox": [296, 644, 328, 659], "category": "Text", "text": "FCB"}, {"bbox": [542, 646, 558, 661], "category": "Text", "text": "103\n210"}, {"bbox": [209, 660, 418, 670], "category": "Text", "text": "FOOTE, CONE & BELDING ADVERTISING, INC."}, {"bbox": [242, 672, 389, 680], "category": "Text", "text": "200 Park Avenue, New York, N. Y. 10017"}, {"bbox": [484, 674, 548, 688], "category": "Text", "text": "A 00711"}, {"bbox": [92, 691, 113, 699], "category": "Text", "text": "DATE"}, {"bbox": [216, 711, 255, 733], "category": "Text", "text": "PAY\nTO THE\nORDER OF"}, {"bbox": [283, 687, 487, 728], "category": "Picture"}, {"bbox": [349, 769, 529, 778], "category": "Text", "text": "FOOTE, CONE & BELDING ADVERTISING, INC."}, {"bbox": [83, 783, 181, 790], "category": "Text", "text": "BANKERS TRUST COMPANY"}, {"bbox": [57, 794, 557, 816], "category": "Text", "text": "VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID=VOID


ARGUS RESEARCH LABORATORIES, INC.

June 28, 1993

ARCHIVAL SERVICES INVOICE

ARGUS RESEARCH LABORATORIES, INC.

June 28, 1993

ARCHIVAL SERVICES INVOICE

ARGUS RESEARCH LABORATORIES, INC.
June 28, 1993
905 Sheehy Drive, Bldg. A
Horsham, Pennsylvania 19044-1297
(215) 443-8710
Fax (215) 443-8587
Melanee B. Bennett
Research Biologist
Lorillard Tobacco Company
Research Center
P.O. Box 21688
Greensboro NC 27420-1688
ARCHIVAL SERVICES INVOICE
STUDY NUMBER STUDY TITLE STORAGE DATE CUBIC STORAGE FEET COST PER CUBIC FT. PER YEAR COST PER YEAR 412-014 REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B96 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS 9/30/90 0.25 $54.00 13.50 412-015 REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B100 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS 11/15/90 0.25 $54.00 13.50 412-016 REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B118 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS 2/10/91 1.00 $54.00 54.00 412-017 REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF A35 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS 2/10/91 1.00 $54.00 54.00 412-018 REPRODUCTIVE AND DEVELOPMENTAL TOXICITY SCREENING TEST OF B170 ADMINISTERED ORALLY VIA GAVAGE TO CH:CD(SD)BR FEMALE RATS 2/10/91 1.00 $54.00 54.00 TOTAL COST FOR 1992 189.00 TOTAL COST FOR 1993 189.00 INVOICE NUMBER 10006 INVOICE TOTAL $378.00
PLEASE REMIT TO: ARGUS RESEARCH LABORATORIES, INC. P.O. BOX 3823 BOSTON MA 02241-3823
87497658


INVOICE

INVOICE NO CH0159

DATE Sep 6, 1991

YOUR REF Mr. John Rupp

24,312.62 DM @ 1.70 DM = $1

$ 14,301.54

For HBI Inc.

Gray/Robertson

GR:dh

Enclosure

INVOICE

INVOICE NO CH0159

DATE Sep 6, 1991

YOUR REF Mr. John Rupp

24,312.62 DM @ 1.70 DM = $1

$ 14,301.54

For HBI Inc.

Gray/Robertson

GR:dh

Enclosure

INVOICE
HBI Healthy, Buildings International, Inc.
10378 Democracy Lane
Fairfax, VA 22010
703 352-0102
Telefax: 703 352-0101
TO
Covington & Burling
1201 Pennsylvania Avenue, N.W.
Washington, D.C. 20044
INVOICE NO CH0159

DATE Sep 6, 1991
YOUR REF Mr. John Rupp
Germany (PM Project)
Rita Stark PR Services
Post seminar costs and expenses of Rita Stark of AWK in managing mailing lists and distribution of HBI Magazine and seminar documents as per AWK invoice dated July 29, 1991, attached.
24,312.62 DM @ 1.70 DM = $1
$ 14,301.54
For HBI Inc.
Gray/Robertson
GR:dh
Enclosure
2029370242


journal

LORILLARD

June 1 page $2275.00

journal

LORILLARD

June 1 page $2275.00

ORIGINAL INVOICE
united states
**tobacco and candy**
journal
254 West 31st. Street, New York, NY 10001 (212) 594-4120
6864
5/28/87
Lorillard Media Services 666 Fifth Ave 12th Fl New York NY 10103 Attn: Betty Epperson
LORILLARD
| XADVERTISING | | | | OTHER |
|---|---|---|---|---|
| ISSUE | SIZE | COST | | |
June 1 page $2275.00
PLEASE PLACE INVOICE NUMBERS ON ALL REMIT PLEASE DUE ON RECEIPT OF INVOICE PAYMENT DUE ON MARCH 31, 1987 CHARGE AFTER 30 DAYS
87066815


SEP -2 AM 9 25

TERMS NET 30 DAYS

Bonds Processed This Period: 3175

TOTAL DUE $8443.50

SEP -2 AM 9 25

TERMS NET 30 DAYS

Bonds Processed This Period: 3175

TOTAL DUE $8443.50

No record of receiving
or paying previously
Advertising Accounting P.T. 7/15
SEP -2 AM 9 25
3530 Oceanside Road
Oceanside, N.Y. 11572
TERMS NET 30 DAYS
INVOICE: 1171
DATE: July 31, 1992 6/26 8/1/92
American Tobacco Co.
Six Stamford Forum
Stamford, CT 06904
Attn: Chris Burt
Re: Pall Mall $50 Savings Bond
PO Box 7666
P.O. # M12964
Report # 2,3,4
6/27/92 - 7/31/92
Bonds Processed This Period: 3175
Service: 3175 @ 2.25 7143.75
Insert 3175 @ .03 95.25
Mailer 3175 @ .085 269.88
Dupé Elimination 3183 @ 35.00/M 111.11
Invalid Requests Service 12 @ .40 4.00
Postage 12 @ .25 3.48
Bodupe Requests Service 3 @ .40 3.20
Postage 3 @ .10 1.52

To capture answers to questions:
3175 @ .225 7143.39
Mag Tape TL#1-5 3354 records @ 17.50/M 58.70
Tape Reel 1 @ 35.00 35.00
Postage 2.19
TOTAL DUE $8443.50
516-678-8328 212-431-3337
Fax: 516-766-3160


POLITICAL CAMPAIGN CONTRIBUTION REQUEST

Date: 6/9/98

State: ☒ Local: ☐

RECIPIENT INFORMATION

CONTRIBUTION INFORMATION

Approved by:

Revised 2/95

POLITICAL CAMPAIGN CONTRIBUTION REQUEST

Date: 6/9/98

State: ☒ Local: ☐

RECIPIENT INFORMATION

CONTRIBUTION INFORMATION

Approved by:

Revised 2/95

POLITICAL CAMPAIGN CONTRIBUTION REQUEST
Date: 6/9/98
State: ☒ Local: ☐
RECIPIENT INFORMATION
Name (Individual Candidate or Fundraising Org.) Dorathea Davis Address 2017 Menard St. Louis, MO 63104 Current Office and District Dist 103 Aspired Office and District same Party D Leadership Position Committees (Note Chairmanships) Appropriations; Criminal Law; Labor, Vice-Chair; Workers' Comp & Employment Security
CONTRIBUTION INFORMATION
Amount $275.00 Account Code 1401-7710 MO 01 Check Payable to Dorathea Davis for Representative Committee Address (Only if different from address above) Notes: (Date needed; fundraiser date; other info.) S June 18, 1998
Approved by:
Revised 2/95
TI1712-0165


DEC 6-93 MON 14:28

NORTH STATE ADVISERS

FAX NO. 6123780479

INVOICE

51601 7205

DEC 6-93 MON 14:28

NORTH STATE ADVISERS

FAX NO. 6123780479

INVOICE

51601 7205

DEC 6-93 MON 14:28
NORTH STATE ADVISERS
FAX NO. 6123780479
Ronald A. Jerich and Associates
597 Sutcliff Circle
Mendota Heights, MN 55118
Post-it® brand fax transmittal memo 7671 # of pages Te Hurst Marshall Prop. Bon Jerich Cc RJ Reynolds Co. Jerich Assoc Dept. Phone # Fax # 410 741-4401 Fax # 378-0479
Hurst Marshall
RJ Reynolds Tobacco
401 Main Street
Winston-Salem, N.C. 27102
INVOICE
As per our agreement, Invoice for lobbying activities for the month of December, 1993 $1,000.00
51601 7205


Dr. Ragnar Rylander

INVOICE

T. H. Banty

OK for payment
Tamara Banty

Dr. Ragnar Rylander

INVOICE

Dr. Ragnar Rylander
INVOICE
PO#42503755
Consultant fee $2,700.00
Travel expenses incurred $17,174.07
Total $19,874.07
T. H. Banty

OK for payment
Tamara Banty
2063590390


W. P. 26 DECE. 1983

Telex 204115

December 1, 1983

DECEMBER ACCOUNT 1983

TA 616 (2-13)

W. P. 26 DECE. 1983

Telex 204115

December 1, 1983

DECEMBER ACCOUNT 1983

TA 616 (2-13)

BROWN & WILLIAMSON INTERNATIONAL TOBACCO
A DIVISION OF BROWN & WILLIAMSON TOBACCO
P.O. Box 35090
Louisville, Kentucky 40232
U.S.A.
W. P. 26 DECE. 1983
Telegraphic Address: "BROWNSON" Louisville
Telex 204115
SOLD TO: BAT Cigaretten Fabrikken
Alsterufer 4, Postfach 300660
2000 Hamburg 36
West Germany
December 1, 1983
REMIT VIA WIRE TRANSFER TO:
CITI BANK, I. M. T. DEPT.
111 WAI STREET
FOR A/C B & W TOB. CORP.
A/C NO. 0061794
REFERENCE SHIPPED DAE HB ad in Fall Fenton Hill BA/JPK Price List $1,000.00 HB ad in Fenton Hill IDF/JPK Fall Price List 1,000.00 Total $2,000.00
DECEMBER ACCOUNT 1983
TA 616 (2-13)
670223605


Creative
Marketing
Communication,
Inc.

INVOICE

Creative
Marketing
Communication,
Inc.

INVOICE

Creative
Marketing
Communication,
Inc.
7529 Forsyth Blvd.
P.O. Box 16898
St. Louis, Mo 63105
INVOICE NO. 8226
DATE: March 11, 1983
ACCOUNT NO. 8200
REFERENCE: Denver, Minneapolis, St. Louis Opinion Maker Program
INVOICE
Mr. R. A. Yeatch Brown & Williamson Tobacco Corporation 1600 West Hill Street P.O. Box 35090 Louisville, KY 40232 RELEASED MAR 15 1983 ADV. DEPT.
DESCRIPTION HOURS UNIT PRICE AMOUNT Opinion Maker Programs - Denver, Minneapolis, St. Louis February-- 1983 ST. LOUIS 4/15-2/27 CPM- $16,760 $225.00 DENVER COLORADO 4/1-44-2/27 CPM- $3,771.00 $12,960 MINNEAPOLIS 4/1-44-2/27 CPM- $198.00 $2,566.08 CPM- $15,060 $200.00 $3,012.00 DUPLICATE ORIGINAL APPROVED Mar 15 THANK YOU FOR CALLING CREATIVE MARKETING COMMUNICATION, INC! SUB TOTAL $9,349.08 TOTAL $9,349.08
682324699


RJReynolds
Tobacco Company

J. L. Merusi
KEY ACCOUNT MANAGER

PH: 508-758-3664
FAX: 508-758-2108

February 15, 1996

ATTN: Julie Campbell

Dear Ms. Campbell:

JLM/sec

51863 7474

RJReynolds
Tobacco Company

J. L. Merusi
KEY ACCOUNT MANAGER

PH: 508-758-3664
FAX: 508-758-2108

February 15, 1996

ATTN: Julie Campbell

Dear Ms. Campbell:

JLM/sec

51863 7474

RJReynolds
Tobacco Company
J. L. Merusi
KEY ACCOUNT MANAGER
13 Industrial Dr., Unit 3
Mattapoisett, MA 02739
PH: 508-758-3664
FAX: 508-758-2108
February 15, 1996
Shaws Equipment Corp.
PO Box 3566
Portland, ME 04104
ATTN: Julie Campbell
Dear Ms. Campbell:
Enclosed you will find Invoice and Purchase Order for cigarette tray inserts delivered
for the Manchester, Vernon, No. Quincy, Fairhaven, Bristol, Newington and New Britain
stores.
Please mail check in the amount of $1,288.00 made payable to R. J. Reynolds Tobacco
Company to the following address:
R. J. Reynolds Tobacco Co.
ATTN: J. L. Merusi
PO Box 452
Mattapoisett, MA 02739
Your prompt attention to this matter is appreciated.
JLM/sec
51863 7474


THE RUSSELL AGENCY

REVISED ESTIMATE

o Initial comps for Invitation

o Mechanical preparation for T-Shirt

o Shipping

o Prototype for Camel T-Shirt

o Art direction

o Supervision

PROP ITEMS INCLUDE THE FOLLOWING:

LABOR ESTIMATE INCLUDES THE FOLLOWING:

o Truck transport of Items to NY

o Travel expenses for "neon" 4-man team

50686 7463

THE RUSSELL AGENCY

REVISED ESTIMATE

o Initial comps for Invitation

o Mechanical preparation for T-Shirt

o Shipping

o Prototype for Camel T-Shirt

o Art direction

o Supervision

PROP ITEMS INCLUDE THE FOLLOWING:

LABOR ESTIMATE INCLUDES THE FOLLOWING:

o Truck transport of Items to NY

o Travel expenses for "neon" 4-man team

50686 7463

THE RUSSELL AGENCY
REVISED ESTIMATE
SUBMITTED TO: SETH MOSKOWITZ
FROM: BETSY COWDEN
DATE: APRIL 14, 1989
ASSIGNMENT: To develop and produce prop items, premiums and invitation for the Camel Billboard Lighting Ceremony
CREATIVE DEVELOPMENT ESTIMATE INCLUDES THE FOLLOWING:
o Initial comps for Invitation
o Samples for Invitation, props and premiums
o Developmental time for sourcing premiums
o Mechanical preparation for T-Shirt
o Shipping
o Prototype for Camel T-Shirt
o Travel and meeting time for art director
o Art direction
o Supervision
TOTAL CREATIVE DEVELOPMENTAL ESTIMATE...................$ 6,665.00
PROP ITEMS INCLUDE THE FOLLOWING:
o Large wax pyramid candles...................$ 155.70
o 200 Glow In the dark swizzle sticks...........$ 260.00
o 50 Glow In the dark necklaces...................$ 83.00
o Toggle switch box...................................$ 700.00
o Material for draping doorway...................$ 252.00
o Large neon/"plexi" pyramid scene...........$5,823.68
o 2 - 4' x 8' neon palm trees...................$4,411.88
o Small neon palm tree for column...........$1,117.68
o 1 buffet neon centerpiece...................$1,741.22
TOTAL PROP ESTIMATE...................................................$14,545.16
LABOR ESTIMATE INCLUDES THE FOLLOWING:
o Truck transport of Items to NY
o Travel expenses for "neon" 4-man team
o Traveling and set-up time for "neon" 4-man team
o Art direction and labor for draping entrance
TOTAL LABOR ESTIMATE...................................................$ 7,120.00
The Russell Agency, Inc.
519 Deacon Boulevard/Upper Level
Winston-Salem, NC 27105
(919) 727-0314
50686 7463


TOTALS- 174 9,735.30

TOTALS- 174 9,735.30

| CUSTOMER NO. | LEDEFR | DIV. | VENDOR NO. | CREDIT DATE |
|---|---|---|---|---|
| 1633460001 | 33 | 0336 | 000022881 | 01/23/95 |
| **SOLD TO** | | | **SHIP TO** | |
| NEW CTGAR & CANDY CO INC | | | NEW CLEA & CANDY CO INC | |
| PO BOX 1000 | | | 019 LAKE AVE | |
| GRIFFIN | CA30224 | | GRIFFIN | CA30223 |
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY | BRAND NAME | AMOUNT |
|---|---|---|
| (EN THOUSANDS) | | |
| 6 | KT III KS | 335.70 |
| 12 | KT III 100 | 671.40 |
| 24 | NPT KS 255 | 1,992.40 |
| 12 | NPT 100 255 | 671.40 |
| 18 | TRUE FIL K | 1,007.40 |
| 6 | TRUE FIL L | 335.70 |
| 12 | MAX FIL M | 671.40 |
| 18 | KENT 100 | 1,007.40 |
| 18 | KENT GL KS | 335.70 |
| 6 | KENT GL 10 | 671.40 |
| 12 | STYLE LT 1 | 335.70 |
| 12 | STYLE MRT | 671.40 |
| 6 | STYLE LT M | 335.70 |
| 6 | STYLE LT F | 335.70 |
TOTALS- 174 9,735.30
LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU
GROSS AMOUNT - 226.20 NET AMOUNT - 226.20
GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
95824289


W&G International Inc.

CLIENT
000-3
ADD NO
BRACEY L. BROECKER

DATE
06/19/81

DUE DATE
06/30/81

PROGRAM DEVELOPMENT

ORIGINAL

APPROVED

July

PRODUCTION INVOICE-ORIGINAL

W&G International Inc.

CLIENT
000-3
ADD NO
BRACEY L. BROECKER

DATE
06/19/81

DUE DATE
06/30/81

PROGRAM DEVELOPMENT

ORIGINAL

APPROVED

July

PRODUCTION INVOICE-ORIGINAL

W&G International Inc.
KETCHUM MACLEOD & GROVE PUBLIC REL.
4 GATEWAY CENTER
PITTSBURGH, PA. 15222
19406
BROWN & WILLIAMSON TOBACCO CORP.
100 BOX 35090
1600 WEST HILL STREET
LOUISVILLE, KY 40232
ATTN MR. BRACEY L. BROECKER
MANAGER MARKETING ACTIVITIES
MAIL REMITTANCE TO
K W & G INTERNATIONAL INC.
4 GATEWAY CENTER
PITTSBURGH, PA. 15222
ATTN TREASURY DEPARTMENT
DUNS NO. 00-791-5937
CLIENT
000-3
ADD NO
BRACEY L. BROECKER
DATE
06/19/81
DUE DATE
06/30/81
PROGRAM DEVELOPMENT
| | | | |
|:---|:---|:---|:---|
| P. R. FFE | 05 81 | $167.00 | $167.00 |
| TELE-LONG DISTANCE | 052881 | 30.56 | 30.56 |
| AIRBORNE FR/98111 | 042681 | 13.51 | 13.51 |
| COPIES & DUPLICAT. | 05 81 | 10.70 | 10.70 |
| **TOTALS** | **$221.77** | **.00** | **$221.77** |
| **AGENCY COMM.** | | | |
| **JOB TOTALS** | **$221.77** | | **$221.77** |
ORIGINAL
APPROVED July
PRODUCTION INVOICE-ORIGINAL
660053415


INVOICE

Accountant

UCN-6453
1-6 11-751

15710 1

AGREEMENT SUPPL. 7

CUSTOMERS ORDER NO.

CONTAINER NO.

SHIPPED VIA

78 JAN 25

1. M25

OUR SHIPPING REFERENCE

DATE SHIPPED

B/L NO.

CTR CONTRACTS 024762

INVOICE

Accountant

UCN-6453
1-6 11-751

15710 1

AGREEMENT SUPPL. 7

CUSTOMERS ORDER NO.

CONTAINER NO.

SHIPPED VIA

78 JAN 25

1. M25

OUR SHIPPING REFERENCE

DATE SHIPPED

B/L NO.

CTR CONTRACTS 024762

UNION CARBIDE CORPORATION
NUCLEAR DIVISION
P.O. BOX P, OAK RIDGE, TENNESSEE 37830
INVOICE
ISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting
Acting Under U.S. Government Contract W7405 mg 26 With the U.S. Energy Research and Development Administration
I certify that the above bill is correct and just that payment therefor has not been received that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with and that State or local sales taxes are not included in the amounts billed.
Accountant
Union Carbide Corporation
Nuclear Division
UCN-6453
1-6 11-751
TO:
THE COUNCIL FOR TOBACCO RESEARCH USA, INC.
ACCOUNTS PAYABLE
110 EAST 59TH STREET
NEW YORK, NEW YORK 10022
15710 1
3512-L-02840-02
OUR ORDER NO.
OUR ACCOUNT NO.
AGREEMENT SUPPL. 7
CUSTOMERS ORDER NO.
CONTAINER NO.
SHIPPED VIA
78 JAN 25
1. M25
OUR SHIPPING REFERENCE
DATE SHIPPED
B/L NO.
QUANTITY DESCRIPTION AMOUNT SUPPLEMENTAL SMOKE MONITORING STUDIES DECEMBER, 1977 1,266.00 1,266.00
CTR CONTRACTS 024762


TAX RECEIPT(S) ENCLOSED

CLIENT	LIGGETT & MYERS INCORPORATED

DATE	APR 14, 1978

FORM 109 REV. 11/73 -2

LAST PAGE

TAX RECEIPT(S) ENCLOSED

CLIENT	LIGGETT & MYERS INCORPORATED

DATE	APR 14, 1978

FORM 109 REV. 11/73 -2

LAST PAGE

LADAS, PARRY, VON GEHR, GOLDSMITH & DESCHAMPS
TAX RECEIPT(S) ENCLOSED
CLIENT LIGGETT & MYERS INCORPORATED
DATE APR 14, 1978
PATENTEE/APPLICANT LIGGETT & MYERS TOBACCO COMPANY
CASE NUMBER COUNTRY APPLN. OR PAT. TAX DUE DUE DATE AMOUNT 38 PHILIPPINES PAT# 3633 10 JUL 25, 1977 38 SPAIN PAT# 287631 15 SEP 16, 1977
2026425689
FORM 109 REV. 11/73 -2
LAST PAGE


Letter Form QX

COMMONWEALTH OF AUSTRALIA

Patent Office,
Canberra
A.C.T., 2606.

CONTINUATION FEE

DM	761-695

29 9 77 $ 12

(APPLN. No.)

(CODE-OFFICE REF.)

(DATE PAID)

(AMOUNT)

COMMISSIONER OF PATENTS

Letter Form QX

COMMONWEALTH OF AUSTRALIA

Patent Office,
Canberra
A.C.T., 2606.

CONTINUATION FEE

DM	761-695

29 9 77 $ 12

(APPLN. No.)

(CODE-OFFICE REF.)

(DATE PAID)

(AMOUNT)

COMMISSIONER OF PATENTS

Letter Form QX
COMMONWEALTH OF AUSTRALIA
Patent Office,
Canberra
A.C.T., 2606.
CONTINUATION FEE
MAINTENANCE OF THE APPLICATION FOLLOWING PAYMENT OF THE CONTINUATION FEE HAS BEEN RECORDED.
15,416-76
DM 761-695
29 9 77 $ 12
(APPLN. No.)
(CODE-OFFICE REF.)
(DATE PAID)
(AMOUNT)
COMMISSIONER OF PATENTS
2026368943


Media Corporation of America

INVOICE NUMBER

BILLER RR

INVOICE DATE 05/28/79

(MO. OF SERV.) JANUARY

PAGE: 1

INVOICE

AMT. MEMO

TERMS UPON PRESENTATION

Media Corporation of America

INVOICE NUMBER

BILLER RR

INVOICE DATE 05/28/79

(MO. OF SERV.) JANUARY

PAGE: 1

INVOICE

AMT. MEMO

TERMS UPON PRESENTATION

Media Corporation of America
711 Third Ave.
New York, N.Y. 10017
(212) 867-3700
INVOICE NUMBER
59114
BILLER RR
INVOICE DATE 05/28/79
(MO. OF SERV.) JANUARY
PAGE: 1
INVOICE
AMT. MEMO
TERMS UPON PRESENTATION
ESTIMATE NO DESCRIPTION CLIENT COST NET AMOUNT M636C PARKADE **** DATE OF ISSUE: JANUARY 14th ---------------------------- BILLED INVOICE #55025 BILLED: REVISED: 64,833.65 63,452.69 9,725.05 9,517.90 1,102.17 1,078.70 54,006.43 52,850.09 (DUE LURILLARD) -1,150.3400 -1,150.34 TOTAL GROSS -1,150.34 TOTAL AMOUNT DUE -1,150.34 JAN 1,957.49 207.15 1,150.34 RECEIVED MAR 1 ADVERTISING DEPT.
87285111


I.G. MARSTON CO. PANY

VOICE-

SHIP TO

GOLD TO

4-27-70
4-27-70
UPS
1

I.G. MARSTON COMPANY

INVOICE-

CTR CONTRACTS 000639

I.G. MARSTON CO. PANY

VOICE-

SHIP TO

GOLD TO

4-27-70
4-27-70
UPS
1

I.G. MARSTON COMPANY

INVOICE-

CTR CONTRACTS 000639

I.G. MARSTON CO. PANY
Cashier Industrial Office
P.O. Box 02343
VOICE-
SHIP TO
MASON RESEARCH INSTITUTE
101 HAYWARD ST
WINSTON-SALEM MA 01008
GOLD TO
4-27-70
4-27-70
UPS
1
DATE AMOUNT DESCRIPTION AMOUNT 4-27-70 50 17 30
I.G. MARSTON COMPANY
Cocheco Industrial Park
Hebron, Mass. 01243
INVOICE-
DATE AMOUNT DESCRIPTION AMOUNT 4-27-70 400 200 FELT RASPORTS 28'64 x 1-1/4 x 1/3 8.000 210 16 80 Check No.: Date Due: Payee: 4-27-70 UPS 1 TOTAL AMOUNT QUANTITY NET WEIGHT 17 30
CTR CONTRACTS 000639
11220356
11220356


[{"bbox": [44, 807, 100, 945], "category": "Text", "text": "THE ELI WITT COMPANY\n4545 RUTLEDGE PIKE\nKNOXVILLE, TN\n37914-0268"}, {"bbox": [129, 812, 160, 945], "category": "Text", "text": "P.O. BOX 6268\nKNOXVILLE, TENNESSEE\n37914-0268"}, {"bbox": [45, 617, 57, 665], "category": "Text", "text": "INVOICE"}, {"bbox": [82, 540, 127, 752], "category": "Title", "text": "THE ELI WITT COMPANY\n615-546-8441\nEMERGENCY PHONE"}, {"bbox": [44, 117, 100, 535], "category": "Text", "text": "SHIP TO:\nJENKINS DISTRIBUTORS\n407 ST. PAUL STREET\nKNOXVILLE\nTN 37920\n\nBILL TO:\nJENKINS DISTRIBUTORS\n407 ST. PAUL STREET\nKNOXVILLE\nTN 37920"}, {"bbox": [125, 115, 683, 980], "category": "Table", "text": "

DATE	CUST #	SHIP TO	SHIP TO PHONE	VENDOR #	INVOICE #	INVOICE #	PAGE #

1	016004	085774222	577-6587	06-30-93	534-06302106	1

2		GOLDMAN NAME			CHG-FRT	7	99-999

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

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26

27

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

55

56

57

58

59

60

61

62

63

64

65

66

67

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75

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78

79

80

81

82

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84

85

86

87

88

89

90

91

92

93				</td


INVOICE

UCN-6453
(6 12-77)

TO:

16710 1

OUR ORDER NO.

3512-1-02860-51
OUR ACCOUNT NO.

SUPPL. AGREEMENT 09
CUSTOMERS ORDER NO.

CONTAINER NO.

SHIPPED VIA

79 JAN 24
DATE

1. H24
INVOICE NO.

OUR SHIPPING REFERENCE

DATE SHIPPED

B/L NO.

CTR CONTRACTS 015971

INVOICE

UCN-6453
(6 12-77)

TO:

16710 1

OUR ORDER NO.

3512-1-02860-51
OUR ACCOUNT NO.

SUPPL. AGREEMENT 09
CUSTOMERS ORDER NO.

CONTAINER NO.

SHIPPED VIA

79 JAN 24
DATE

1. H24
INVOICE NO.

OUR SHIPPING REFERENCE

DATE SHIPPED

B/L NO.

CTR CONTRACTS 015971

UNION CARBIDE CORPORATION
NUCLEAR DIVISION
P.O. BOX P, OAK RIDGE, TENNESSEE 37830
INVOICE
Acting Under U.S. Government Contract W7405 eng 26 With the U.S. Department of Energy
UCN-6453
(6 12-77)
ISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with: and that State or local sales taxes are not included in the amounts billed. Accountant Union Carbide Corporation Nuclear Division
TO:
THE COUNCIL FOR TOBACCO RESEARCH USA, INC.
ACCOUNTS PAYABLE
110 EAST 50TH STREET
NEW YORK, NEW YORK 10022
16710 1
OUR ORDER NO.
3512-1-02860-51
OUR ACCOUNT NO.
SUPPL. AGREEMENT 09
CUSTOMERS ORDER NO.
CONTAINER NO.
SHIPPED VIA
79 JAN 24
DATE
1. H24
INVOICE NO.
OUR SHIPPING REFERENCE
DATE SHIPPED
B/L NO.
QUANTITY DESCRIPTION AMOUNT CHARACTERIZATION OF ANIMAL INHALATION EXPOSURE DEVICES 15,326.00 15,326.00
CTR CONTRACTS 015971


Ted Bate & company, inc./advertising

PRINT PRODUCTION INVOICE

TO BROWN & WILLIAMSON

PRODUCT KOOL

ADDITIONAL TO INV 1-925

DUPLICATE

ORIGINAL APPROVED

Qus

M-1004/DP-200-300N 06/13

77709 5499

Ted Bate & company, inc./advertising

PRINT PRODUCTION INVOICE

TO BROWN & WILLIAMSON

PRODUCT KOOL

ADDITIONAL TO INV 1-925

DUPLICATE

ORIGINAL APPROVED

Qus

M-1004/DP-200-300N 06/13

77709 5499

Ted Bate & company, inc./advertising
1515 Broadway • New York, New York 100, USA
Phone 212 869-3131 • Cable:Batesword New York
PRINT PRODUCTION INVOICE
AD/JCB NO. = 3942
INVOICE DATE = 05/23/74
DATE DUE = 06/10
INVOICE NO. = 05913
TO BROWN & WILLIAMSON
PRODUCT KOOL
3 WAY COOLNESS CREATIVE COSTS
EST NO KM-PR-73.37
ADDITIONAL TO INV 1-925
SUPPLIER CAT. NON- COMMISSIONABLE COMMISSIONABLE TOTAL CASH DISCOUNT EARNED IF PAID BY DUE DATE ARIES NINE E ARTHK 25.20 360.00 385.20 Test Copy Production PHOTO LETTER TYPST 1.66 47.50 49.16 TOTALS 26.86 407.50 434.36 TOTAL COMM. TOTAL BILL LESS CASH DISC. NET DUE 434.36 434.36
DUPLICATE
ORIGINAL APPROVED Qus
M-1004/DP-200-300N 06/13
NOTICE IF THE LISTING IS IN LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.
77709 5499


CTR CONTRACTS 001598

CTR CONTRACTS 001598

DATE DESCRIPTION AMOUNT Credit Balance Pick Up Code APR-8-70 ROOM 12.25 #1508 APR-8-70 TAX 0.74 12.99 #1508 APR-9-70 ROOM 12.25 #1508 APR-9-70 TAX 0.75 25.99 #1508 APR-10-70 FWARD 25.99 0.00 BD-●
CTR CONTRACTS 001598
11221315


PRODUCTION ESTIMATE

50659 3712

LHC 016

PRODUCTION ESTIMATE

50659 3712

LHC 016

Long, Haymes & Carr Inc. 140 Charles Blvd. Box 5627 Winston-Salem NC 27103 (919)765-3630
Advertising & Marketing Member of the American Association of Advertising Agencies
PRODUCTION ESTIMATE
Client: R.J. Reynolds Tobacco Co. Page 1 of 1
Product: MAGNA Date: 7/28/87
Media: Magazine Estimate No: M7MSB091T4CR1
Job Description: FULL PRICE-PACK -> SIZE-T Job No: 8042
Work Category Original Estimate Revised Estimate Actual Cost Difference Photoplatemaking $ 635.00 $ 1,400.00 $ + 765.00 TOTAL $ 635.00 $ 1,400.00 $ + 765.00 Comments Section Photoplatemaking: Warning revision + 1 set Reason for Revision RI-Photoplatemaking originally estimated as straight warning revision. Additional cost into base materials. represents copy change "One Great Smoke" stripped Requested by M.A. Simmons 04-72-7150-8040-855 Authorized by M.A. Simmons WARNING EXHIBIT: 3 STATEMENT: B QUARTER OF COVER DATE: 3rd COVER DATE: September, 1987
RECEIVED FINANCIAL SVC. - MKTG. AUG 41 1987 APPROVED MKTO [Signature] MKTO MKTO
50659 3712
LHC 016


POLITICAL CAMPAIGN CONTRIBUTION REQUEST

Date: August 18, 1994

State or Local: State

RECIPIENT INFORMATION

CONTRIBUTION INFORMATION

Address:

(Only if different from address above)

Notes:

POLITICAL CAMPAIGN CONTRIBUTION REQUEST

Date: August 18, 1994

State or Local: State

RECIPIENT INFORMATION

CONTRIBUTION INFORMATION

Address:

(Only if different from address above)

Notes:

POLITICAL CAMPAIGN CONTRIBUTION REQUEST
Date: August 18, 1994
State or Local: State
RECIPIENT INFORMATION
Name: Randolph J. Townsend

Address: P.O. Box 20923
Reno, NV 89515

Current Office and District: Senator- District 4
Aspired Office and District:

Party: Republican

Leadership Position: n/a

Committees: n/a
CONTRIBUTION INFORMATION
Amount: $300.00 Account Code: 1401-7710-NV01

Check Pay to: Committee to Elect Randolph J. Townsend
Address:
(Only if different from address above)
Notes:
(Date needed; fundraiser date; other information)
Approved by: Randy E Morris
(Regional Vice President's signature)

(Senior Vice President's signature)
TI1631-0943


SENDER'S COPY

51199 4569

SENDER'S COPY

51199 4569

FROM (COMPANY NAME) R J REYNOLDS ORIGIN AMBER AIRBORNE EXPRESS ADDRESS 401 N MAIN ST GSO 107 CITY STATE ZIP CODE (REQUIRED) 4 CUSTOMER AIRBORNE EXPRESS ACCOUNT NUMBERS WINSTON SALEM NC 27102 SENDER 392553 SENT BY (NAME/DEPT.) PHONE RECEIVER James W. Johnston 741-7925 5 METHOD OF PAYMENT (PLEASE BENDER (SALE) OR ENVOY NOTED) TO (COMPANY NAME) ☐ BILL OF LADING SENDER ☐ RECEIVER Hon. Gloria Schaffer ☐ BILL AND PARTY ADDRESS AIRBORNE CANNOT DELIVER TO P.O. BOX ☐ PAID IN ADVANCE Check No. Amount 165 Capitol Avenue CITY STATE ZIP CODE (REQUIRED) 6 BILLING REFERENCE (WILL APPEAR ON INVOICE) Harford, Conn. 06106 6 NO. OF PASSED WEIGHT (LBS.) PLEASE TO ORDER CHECK IF ATTN: (NAME/DEPT.) PHONE 1 ☐ DELAYS ☐ DELAYS OR PAGES ☐ PAGES DESCRIPTION 203-566-8578 SPECIAL INSTRUCTIONS Written Material ☐ SATURDAY DELIVERY ☐ VACANCY DELIVERY ☐ NO PACK ☐ SELECT DELIVERY SERVICE ☐ DELIVER BY VALUE ON DELIVERY SHIPMENT VALUATION $ ☐ PREPRINT FORMAT NO. 2366449 THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS ☐ DROP OFF ☐ DELAY ☐ NO. DELIVERED
SENDER'S COPY
51199 4569


PLEASE PAY THIS AMOUNT $ 2250.00

INSURED PHILIP MORRIS INC

ORIGINAL

PLEASE PAY THIS AMOUNT $. 32000.00

INSURED PHILIP MORRIS INC

ORIGINAL

PLEASE PAY THIS AMOUNT $ 2250.00

INSURED PHILIP MORRIS INC

ORIGINAL

PLEASE PAY THIS AMOUNT $. 32000.00

INSURED PHILIP MORRIS INC

ORIGINAL

REED STENHOUSE
International Insurance Brokers
Reed Stenhouse Inc. of New York
100 William Street
New York, New York 10038
(212) 425-3010
POLICY PERIOD From Effective Date To Expiration Date 01/01/84 01/01/85
| DATE | INVOICE NO. | ACCOUNT NO. |
|---|---|---|
| 01/03/84 | 36746 | 58500 |
| COMPANY | POLICY NUMBER | DESCRIPTION OF COVERAGE | PREMIUM |
|---|---|---|---|
| CONTINENTAL INS | B#40612 | EXCESS LIABILITY RENEWAL | 2250.00 |
PLEASE PAY THIS AMOUNT $ 2250.00
PHILIP MORRIS INC
120 PARK AVENUE
ATT: P. A. GOLDSCHMIDT
NEW YORK NY 10017
2063321339
INSURED PHILIP MORRIS INC
ORIGINAL
PAYMENT IS DUE UPON RECEIPT OF INVOICE OR EFFECTIVE DATE OF COVERAGE. IF COVERAGE IS NOT DESIRED, INVOICE AND POLICY MUST BE RETURNED IMMEDIATELY.
REED STENHOUSE
International Insurance Brokers
Reed Stenhouse Inc. of New York
100 William Street
New York, New York 10038
(212) 426-3010
POLICY PERIOD From Effective Date To Expiration Date 01/01/84 01/01/85
| DATE | INVOICE NO. | ACCOUNT NO. |
|---|---|---|
| 01/03/84 | 36747 | 58500 |
| COMPANY | POLICY NUMBER | DESCRIPTION OF COVERAGE | PREMIUM |
|---|---|---|---|
| TAIN CITY FIRE | B#40653 | UMBRELLA RENEWAL | 32000.00 |
PLEASE PAY THIS AMOUNT $. 32000.00
PHILIP MORRIS INC
120 PARK AVENUE
ATT: P. A. GOLDSCHMIDT
NEW YORK NY 10017
2063321340
INSURED PHILIP MORRIS INC
ORIGINAL
PAYMENT IS DUE UPON RECEIPT OF INVOICE OR EFFECTIVE DATE OF COVERAGE. IF COVERAGE IS NOT DESIRED, INVOICE AND POLICY MUST BE RETURNED IMMEDIATELY.


R-1501-A 1/77

VOUCHER

December 27 19 78

PHILIP MORRIS
U.S.A.

TO Dr. Daniel E. Koshland, Jr.

R-1501-A 1/77

VOUCHER

December 27 19 78

PHILIP MORRIS
U.S.A.

TO Dr. Daniel E. Koshland, Jr.

R-1501-A 1/77
VOUCHER
December 27 19 78
PHILIP MORRIS
U.S.A.
TO Dr. Daniel E. Koshland, Jr.
Reimbursement for expenses incurred for round trip airfare and taxi service from San Francisco to Richmond (invited speaker for Third Philip Morris Science Symposium Nov. 9910, 1978) 504.00 PLEASE RETURN CHECK TO DR. WAKEHAM, R&D, FOR TRANSMITTAL. (Return check by 1-2-79) MO. 02-150-100 RECEIPT CAL'N PAYMENT ACCT. CODE VOUCHER NUMBER
0000260906


CHECK NUMBER 009334
VENDOR 95-01

DATE H
01/30/98

7-61 009334
520

DATE 01/30/98 AMOUNT $35165.65

⑈00009334⑈ ⑆052000618⑆

⑈630666 ?⑈

CHECK NUMBER 009334
VENDOR 95-01

DATE H
01/30/98

7-61 009334
520

DATE 01/30/98 AMOUNT $35165.65

⑈00009334⑈ ⑆052000618⑆

⑈630666 ?⑈

CENTER FOR INDOOR AIR RESEARCH / LINTHICUM, MD 21090
CHECK NUMBER 009334
VENDOR 95-01
DATE H
01/30/98
VOUCHER NO. VOUCHER DATE INVOICE NO. DESCRIPTION AMOUNT 8747 01/16/98 0730 White/95-09B 0019902 35165.65 TOTAL THIS CHECK 35165.65
CENTER FOR INDOOR AIR RESEARCH
1099 WINTERSON ROAD
LINTHICUM, MD 21090
MERCANTILE-SAFE DEPOSIT & TRUST COMPANY
409 WASHINGTON AVENUE
TOWSON, MARYLAND 21204
7-61 009334
520
DATE 01/30/98 AMOUNT $35165.65
THE EXACT AMOUNT OF
THIRTY-FIVE THOUSAND ONE HUNDRED SIXTY-FIVE DOLLARS AND 65 CENTS
PAY
TO THE
ORDER
OF
Microbial Insights, Inc.
2340 Stock Creek Blvd.
Rockford TN 37853-3044
⑈00009334⑈ ⑆052000618⑆
⑈630666 ?⑈
APPROVED 05165.65 Vendor # AMOUNT # Amount B 1290 Check # VR 8747 OK to pay 1-2-98 .33 White/95-09B Cumm 108,202 100 to Final Total $35,165.65 Total Due $35,165.65
2063608528


INVOICE

MARTIN MEDIA
P.O. Box 7003

RECEIVED

JUN 10 1993

LORILLARD MEDIA SERVICES

AGENCY COMMISSION 416.67-

INVOICE

MARTIN MEDIA
P.O. Box 7003

RECEIVED

JUN 10 1993

LORILLARD MEDIA SERVICES

AGENCY COMMISSION 416.67-

INVOICE
MARTIN MEDIA
P.O. Box 7003
Paso Robles, CA 93447
(805) 239-1640
PITTSBURGH, PENNSYLVANIA
LORILLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK, NY 10016
LORILLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK, NY 10016
DATE 06/01/93
INVOICE NUMBER 025848
CUSTOMER NUMBER LORILL
PITTSBURGH, PA: RT & .2 MI N/O SAXNBURG
RD EL - NF
2,500.00
RECEIVED
JUN 10 1993
LORILLARD MEDIA SERVICES
AGENCY COMMISSION 416.67-
CONTRACT #: OH-4036
FOR THE PERIOD 06/11/93 TO 07/10/93
ONE PAINTED BULLETIN
| | |
|:---|---:|
| SUB TOTAL | 2,083.33 |
| TAXES | 0.00 |
| TOTAL | 2,083.33 |
96419312


[{"bbox": [34, 12, 153, 80], "category": "Picture"}, {"bbox": [3, 89, 29, 104], "category": "Picture"}, {"bbox": [33, 88, 160, 104], "category": "Text", "text": "a company of\nThe Dan & Bradstreet Corporation"}, {"bbox": [185, 72, 282, 103], "category": "Text", "text": "Butterfield Trail Ind. Park\n21-C Zane Grey\nEl Paso, TX 79806-4906"}, {"bbox": [332, 95, 384, 103], "category": "Text", "text": "916/772-3399"}, {"bbox": [442, 18, 585, 56], "category": "Text", "text": "NCH INVOICE NO. 313953\n\nFEBRUARY 10, 1993 1"}, {"bbox": [513, 94, 607, 102], "category": "Text", "text": "CONSUMER SERVICES"}, {"bbox": [434, 114, 602, 147], "category": "Text", "text": "PLEASE MAIL REMITTANCES TO\nNCH PROMOTIONAL SERVICES\nP.O. BOX 95461"}, {"bbox": [432, 147, 611, 170], "category": "Text", "text": "CHICAGO, ILLINOIS 60694\n\nPLEASE MAIL CORRESPONDENCE TO\n21-C ZANE GREY"}, {"bbox": [434, 171, 652, 189], "category": "Text", "text": "EL PASO, TX 79806-4906 SLP"}, {"bbox": [15, 159, 36, 170], "category": "Text", "text": "961"}, {"bbox": [107, 159, 425, 212], "category": "Text", "text": "THE AMERICAN TOBACCO CO. RE-ENTRY\n6 STAMFORD FORUM P.O. BOX 10580\nSTAMFORD\nCT 06904-2380\nATTN:"}, {"bbox": [427, 216, 640, 225], "category": "Text", "text": "TERMS: NET CASH ON PRESENTATION OF INVOICE"}, {"bbox": [3, 231, 687, 786], "category": "Table", "text": "

AMERICAN TOBACCO PIN CODES (SORT ONLY)

PERIOD COVERED: DECEMBER 09 TO JANUARY 00, 1991
REPORT # 45
NCH SERVICE FEE 240.121 & 3.008 COUPON ENTRY
FREIGHT CHARGE FOR SHIPPING COUPONS	$	1,920.97

PERIOD COVERED: JANUARY 07 TO FEBRUARY 02, 1991
REPORT # 46
NCH SERVICE FEE 69.019 & 3.008 COUPON ENTRY	$	559.95

PERIOD COVERED: JANUARY 27 TO FEBRUARY 03, 1991
REPORT # 47
NCH SERVICE FEE 117.675 & 3.008 COUPON ENTRY	$	941.40

THE ATTACHED INVOICE COVERS FUNDS ADVANCED BY THE CLEARING HOUSE IN YOUR BEHALF TO CONSUMERS FOR YOUR CURRENT PROMOTION. PAYMENT IS REQUESTED ON PRESENTATION.

TOTAL	$	3,952.72

APPROVALS	DATE:

MATERIAL REQUEST	A44	3/1/93

FINANCE		3/3/93

CHARGE CODE

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED

RECEIVED

APPROVED</td


#027 F02

Ecusta

Page 1 of 3

EC6008
SAMPLE ORDER

No. 03-501

a division of P. H. GLATFELTER COMPANY

PISGAN FOREST, NORTH CAROLINA 28768

TELEPHONE: 704 877-3211

REQUESTED
BY

SHIP TO

51916 9595

MARK: SAMPLES - NO COMMERCIAL VALUE

CERTIFIED TRUE AND CORRECT

Marty A. Johnson
AUTHORIZED AGENT

MADE IN USA

EXPORT LICENSE GENERAL LICENSE G - DEST

EXPORT LICENSE NOT REQUIRED

#027 F02

Ecusta

Page 1 of 3

EC6008
SAMPLE ORDER

No. 03-501

a division of P. H. GLATFELTER COMPANY

PISGAN FOREST, NORTH CAROLINA 28768

TELEPHONE: 704 877-3211

REQUESTED
BY

SHIP TO

51916 9595

MARK: SAMPLES - NO COMMERCIAL VALUE

CERTIFIED TRUE AND CORRECT

Marty A. Johnson
AUTHORIZED AGENT

MADE IN USA

EXPORT LICENSE GENERAL LICENSE G - DEST

EXPORT LICENSE NOT REQUIRED

MAR-10-'95 FRI 06:42 ID:ECUSTA//PHGLATFELTER TEL NO:7048772365
#027 F02
Ecusta
Page 1 of 3
EC6008
SAMPLE ORDER
No. 03-501
a division of P. H. GLATFELTER COMPANY
PISGAN FOREST, NORTH CAROLINA 28768
TELEPHONE: 704 877-3211
REQUESTED
BY
Mr. Daniel J. Herko
R. J. Reynolds Tobacco Company
Bowman Gray Technical Center
P. O. Box 1487
Winston-Salem, North Carolina 27102
SHIP TO
Ms. Karen M. Womble
R. J. Reynolds Tobacco Company
Bowman Gray Technical Center
950 Reynolds Boulevard
Winston-Salem, North Carolina 27105
CHARGE NUMBER DATE ENTERED DATE SCHEDULED DATE TO SHIPPING DATE SHIPPED SHIPPED ROUTING PPD COL 3022-9461 3/6/95 3/8/95 3/8/95 3/8/95 X United Parcel Service ITEM QUANTITY SIZE PRODUCT QUANTITY SHIPPED 1 2 Bobbins 25 mm x 6000 M Reference 15456 Cigarette Paper, 24 Coresta Porosity, 0.6% Citrates 2 2 2 Bobbins 25 mm x 6000 M TOD 07514, Cigarette Paper, 24 Coresta Porosity, 0.6% Citrates, 0.2% Ethyl Vanillin Glucoside 2
51916 9595
SAMPLES - NO COMMERCIAL VALUE - VALUE FOR CUSTOMS PURPOSES ONLY: LESS THAN U.S. $10.00
MARK: SAMPLES - NO COMMERCIAL VALUE
CERTIFIED TRUE AND CORRECT
GROSS _________ KILOS 85 _________ POUNDS
NET _________ KILOS 82 _________ POUNDS
Marty A. Johnson
AUTHORIZED AGENT
MADE IN USA
EXPORT LICENSE GENERAL LICENSE G - DEST
EXPORT LICENSE NOT REQUIRED


November 6, 1967

SEPTEMBER 18 THRU NOVEMBER 5, 1967

November 6, 1967

SEPTEMBER 18 THRU NOVEMBER 5, 1967

BOSTON, BOSTON, BOSTON & COMPANY, INC.
380 Madison Avenue, New York, New York 10010
November 6, 1967
THE AMERICAN TOBACCO COMPANY

SPOT TELEVISION

"LD" POOL
SEPTEMBER 18 THRU NOVEMBER 5, 1967
| MARKET | AVERAGE WEEKLY SCHEDULE | AVERAGE WEEKLY GRP | AVERAGE COST/WEEK |
|---|---|---|---|
| Boston | 10 | 223 | $ 4,900 |
| Chicago | 18 | 240 | 9,046 |
| Cleveland | 10 | 202 | 2,614 |
| Detroit | 13 | 232 | 3,929 |
| Los Angeles | 15 | 205 | 11,800 |
| New York | 26 | 230 | 19,402 |
| Philadelphia | 12 | 210 | 5,680 |
| Pittsburgh | 10 | 217 | 2,905 |
| San Francisco | 12 | 129 | 3,993 |
| Washington, D.C. | 12 | 170 | 2,268 |
| **AVERAGE WEEKLY TOTALS** |  | **206** | **$66,187** |


Creative
Marketing
Communication,
Inc.

INVOICE

RELEASED

JUN 21 1983

ADV. DEPT.

Creative
Marketing
Communication,
Inc.

INVOICE

RELEASED

JUN 21 1983

ADV. DEPT.

Creative
Marketing
Communication,
Inc.
INVOICE NO. 8248
DATE: 1 June, 1983
ACCOUNT NO. 8100
REFERENCE: Barclay Opinion Maker
Denver, Minnesota
7529 Forsyth Blvd.
P. O. Box 16898
St. Louis, MO 63105
INVOICE
Mr. R. A. Veatch Brown & Williamson Tobacco Corp. 1600 West Hill Street P. O. Box 35090 Louisville, KY 40232
RELEASED
JUN 21 1983
ADV. DEPT.
DESCRIPTION HOURS UNIT PRICE AMOUNT Barclay Opinion Maker Program Brand: Barclay Month: May 1983 Denver, CO: Total amount of samples distributed 12,600 X CPM $ 198.00 $ 2,494.80 Minneapolis, MN Total amount of samples distributed 12,600 X CPM $ 200.00 $ 2,520.00 Total amount due Denver/Minneapolis CATE Opinion Maker - MAY 1983 $ 5,014.80 SUB TOTAL $ 5,014.80 THANK YOU for calling Creative Marketing Communication. TOTAL $ 5,014.80
082324709


RJReynolds
Tobacco Company

05A 0111795097

RJReynolds
Tobacco Company

CHECK NO.

DATE
05-20-97

PAYMENT

PAY FIVE THOUSAND DOLLARS AND 00 CENTS

⑈0111795097⑈ ⑆053100355⑆010459 038032⑈

51817 9454

RJReynolds
Tobacco Company

05A 0111795097

RJReynolds
Tobacco Company

CHECK NO.

DATE
05-20-97

PAYMENT

PAY FIVE THOUSAND DOLLARS AND 00 CENTS

⑈0111795097⑈ ⑆053100355⑆010459 038032⑈

51817 9454

RJReynolds
Tobacco Company
P. O. BOX 2955
Winston-Salem, North Carolina 27102
Tobacco is a $50 billion business
that directly or indirectly
employs 2.2 million people.
05A 0111795097
NATIONAL ASSOCIATION OF LATINO
ELECTED OFFICIALS
3409 GARNET ST
LOS ANGELES, CA 90023-3011
CHECK NUMBER: 5A 0111795097
CHECK DATE: 05-20-97
4
INVOICE NUMBER GROSS NET AMOUNT INVOICE NUMBER GROSS NET AMOUNT 500000 5,000.00 5,000.00 PAYMENT NET CHECK AMOUNT 5,000.00 R J REYNOLDS TOBACCO COMPANY 3RT Form APC1 - Rev. 6/96
DETACH THIS STUB BEFORE DEPOSITING CHECK
THIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM.
RJReynolds
Tobacco Company
P. O. BOX 2955
Winston-Salem, North Carolina 27102
CHECK NO.
DATE
05-20-97
PAYMENT
PAY FIVE THOUSAND DOLLARS AND 00 CENTS
TO THE NATIONAL ASSOCIATION OF LATINO
ORDER OF ELECTED OFFICIALS
3409 GARNET ST
LOS ANGELES, CA 90023-3011
⑈0111795097⑈ ⑆053100355⑆010459 038032⑈
51817 9454


[{"bbox": [45, 548, 76, 805], "category": "Title", "text": "P. LORILLARD COMPANY\nINCORPORATED"}, {"bbox": [67, 240, 79, 521], "category": "Text", "text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE"}, {"bbox": [97, 371, 117, 395], "category": "Picture"}, {"bbox": [121, 777, 129, 820], "category": "Text", "text": "SOLD TO"}, {"bbox": [131, 334, 139, 397], "category": "Text", "text": "CUSTOMER NO."}, {"bbox": [134, 196, 141, 255], "category": "Text", "text": "INVOICE DATE"}, {"bbox": [143, 508, 201, 822], "category": "Text", "text": "P. LORILLARD TEA CO\nALBANY & HUBBARD ST.\nC. K. 840\nYOUNG GUTHERN OHIO\nSHIPPED TO"}, {"bbox": [143, 316, 166, 432], "category": "Text", "text": "35370 41 180541"}, {"bbox": [281, 169, 599, 839], "category": "Table", "text": "

NAME OF
CASE OR BOTTLES	TOTAL QUANTITY
NO. IN
WEIGHT IN
MSGS	SHIPPING INSTRUCTIONS	YOUR ORDER NO. AND DATE	LIST PRICE	AMOUNT

BRAND NAME AND SIZE	JAN 41

17	144	WET CHNUT	LEADER	1

101	72	OLD GOLDFILM	PLAINT	2

13	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT	1

12	128000	OLD GOLD FILM	PLAINT</td


BORRISTON
LABORATORIES, INC.

**** INVOICE ****

December 18, 1981

Attn: Dr. Harry Minnemeyer

AMOUNT
$12,000.00

REMITTANCE ADDRESS:

Attn: B. Belford
Accounting

**** INVOICE ****

BORRISTON
LABORATORIES, INC.

**** INVOICE ****

December 18, 1981

Attn: Dr. Harry Minnemeyer

AMOUNT
$12,000.00

REMITTANCE ADDRESS:

Attn: B. Belford
Accounting

**** INVOICE ****

BORRISTON
LABORATORIES, INC.
**** INVOICE ****
December 18, 1981
LORILLARD INC.
420 English Street
Greensboro, N. C. 27420
Attn: Dr. Harry Minnemeyer
BRL Ref.: 2-22-251-S
Invoice No.: 1S
P.O. 125 A
DESCRIPTION
INDUCTION OF HEPATIC MICROSOMAL ENZYMES ON MATERIALS A1, A2, and B108
AMOUNT
$12,000.00
REMITTANCE ADDRESS:
Enviro Control Inc.
11140 Rockville Pike
Rockville, Md. 20852
Attn: B. Belford
Accounting
00921110
**** INVOICE ****
5050 Beech Place • Temple Hills, Maryland 20031 • 301-899-3536