[{"bbox": [77, 279, 101, 684], "category": "Title", "text": "ROCHESTER OUTDOOR ADVERTISING"}, {"bbox": [78, 136, 112, 206], "category": "Text", "text": "INVOICE NO.\n3675"}, {"bbox": [120, 343, 151, 631], "category": "Text", "text": "745 PARK AVENUE • ROCHESTER, NEW YORK 14607\n(716) 244-6660"}, {"bbox": [222, 512, 270, 722], "category": "Text", "text": "Lorillard Media Services\n666 Fifth Avenue\nNew York, New York 10019"}, {"bbox": [223, 212, 228, 324], "category": "Text", "text": "DATE 9/1/81"}, {"bbox": [302, 114, 607, 820], "category": "Text", "text": "FOR ADVERTISING\nCONTRACT NO.\nOH-149\n\nTO\nFROM\n9/1/81\n\nDISPLAYED IN\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-149\n\nOH-14


FROM C&B WASH DC 202+662+6291

TO

INVOICE

INVOICE NO M00006

DATE November 27, 1990

YOUR REF. Mr. John Rupp

HBI Magazine - Australia

For HBI Inc.

Grey Robertson

cc: Accounts Payable

FROM C&B WASH DC 202+662+6291

TO

INVOICE

INVOICE NO M00006

DATE November 27, 1990

YOUR REF. Mr. John Rupp

HBI Magazine - Australia

For HBI Inc.

Grey Robertson

cc: Accounts Payable

NOV-27-1990
14:33
FROM C&B WASH DC 202+662+6291
TO
INVOICE
HBI Healthy Buildings International, Inc.
TO: Covington & Burling
1201 Pennsylvania Avenue, N.W.
Washington, D.C. 20044
10378 Democrats Lane
Fairfax, VA 22010
703.352-0102
Telephone (703) 352-0171
INVOICE NO M00006
DATE November 27, 1990
YOUR REF. Mr. John Rupp
HBI Magazine - Australia
To the costs of air freighting 33,000 copies of HBI Magazine and 33,000 Outer Envelopes to Sydney, Australia in order to meet the BOMA deadline.
Airway Bill #240-148-402 refers. Note, 127 boxes of literature weighing 3,847 lbs. was shipped on November 13, 1990.
Cost of shipment plus agent handling charge $ 11,709.00
For HBI Inc.
Grey Robertson
cc: Accounts Payable
2029377244


COUNTRY FESTIVALS
SPECIAL ACCOUNT

13-07-423 B

Sept 3 19.50
$1.700.00

PAY TO
THE ORDER OF

WINN Radio

DOLLARS

The Provident Bank

CINCINNATI, OHIO

Joseph E. Santangel

COUNTRY FESTIVALS
SPECIAL ACCOUNT

13-07-423 B

Sept 3 19.50
$1.700.00

PAY TO
THE ORDER OF

WINN Radio

DOLLARS

The Provident Bank

CINCINNATI, OHIO

Joseph E. Santangel

COUNTRY FESTIVALS
SPECIAL ACCOUNT
4432
13-07-423 B
Sept 3 19.50
$1.700.00
PAY TO
THE ORDER OF
WINN Radio
DOLLARS
The Provident Bank
CINCINNATI, OHIO
Payment on Fall - Kool Centers Town
Apr 11 19.80 "DD 45 21" 04:20:004 21:00
02833441"
Joseph E. Santangel
660036845


TRANSFER ADVICE

TA N° 32528

GB

TRANSFER ADVICE

TA N° 32528

GB

ORIGINAL TO BE SENT TO
COST OFFICE
BY ISSUING DEPARTMENT
TRANSFER ADVICE
TA N° 32528
TO Mr T.P. Department American Tobacco DATE 24-6-70 PLEASE RECEIVE THE UNDERNOTED MATERIALS JOB No. REF. NUMBER QUANTITY DESCRIPTION BRAND AND PACKING 036 100 yds Special Tobacco for Chemical analysis. 037 . 038 . 039 . 040 . (Candy signet) and wild rose Mr T. W. Hill
DEBIT CREDIT MATERIAL RECEIVED BY MATERIAL ISSUED BY SECTION SECTION Chem. sent Dakt
GB


JOHNSON PUBLISHING COMPANY, INC.

INVOICE # 1042484

LORILLARD/NEWPORT

JOHNSON PUBLISHING COMPANY, INC.

INVOICE # 1042484

LORILLARD/NEWPORT

JOHNSON PUBLISHING COMPANY, INC.
820 South Michigan Avenue • Chicago, Illinois 60605 (312) 322-9200
LORILLARD MEDIA SVCS
ONE PARK AVENUE
ATT EILEEN ANTONIELLO
NEW YORK N Y
10016
INVOICE # 1042484
NOV.22,1993
LORILLARD/NEWPORT
33875500000100
PLEASE DETACH ABOVE GTUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE, SPACE ONLY.
MO DAY YR. DESCRIPTION AMOUNT 11 22 93 1 PAGE NOV.29,1993 JET 4 COLOR ORDER NUMBER LMR5335 BLEED NEWPORT 18,140.00 11 22 93 COMMISSION FROM ABOVE ITEM 2,721.00CR 11 22 93 NOV.29,1993 JET 4 COLOR ORDER NUMBER LMR5335 5TH COLOR PREM NEWPORT 1,104.00 TOTAL AMOUNT DUE $ 16,523.00
92206280


EDELMAN

public relations

SOCIAL SECURITY NUMBER 368-72-9962

POSITION: INTERN
TOTAL: $ 384

RECEIVED

SEP 22 1987

ACCTG. DEPT.

EDELMAN

public relations

SOCIAL SECURITY NUMBER 368-72-9962

POSITION: INTERN
TOTAL: $ 384

RECEIVED

SEP 22 1987

ACCTG. DEPT.

Edelman International Corporation 1775 Broadway New York, N.Y. 10019 ph. 212.757.9100 Telex: 96 1605 USA
Telecopier (212) 315-1357
EDELMAN

public relations
SOCIAL SECURITY NUMBER 368-72-9962
NAME: Tom Kershaw
ADDRESS: 55 East 10th St. #1003
New York, NY 10003
For services rendered on week ending: 9/18/87
POSITION: INTERN
TOTAL: $ 384
RECEIVED
SEP 22 1987
ACCTG. DEPT.
CLIENT ARNOLD & PORTER CHARGE CLIENT ABSORBS DESCRIPTION Intern OPTIONAL CLIENT CODE ACCT EXEC FOR ACCOUNTING USE ONLY: APPROVED Code 11
92346987


et.legg

s associates

Nº 6920

OUTDOOR ADVERTISING

ITEM

JUL 3 1985

et.legg

s associates

Nº 6920

OUTDOOR ADVERTISING

ITEM

JUL 3 1985

et.legg
s associates
P. O. Box 4601, Hialeah, Florida 33014-0601
Phone (305) 825-2041
Nº 6920
OUTDOOR ADVERTISING
Contract No. OH-190

Our Order No.

Date 06/28/85

Terms

LORILLARD MEDIA SERVICES
666 FIFTH AVENUE
NEW YORK, NY 10103
ITEM
INIT NO. SUBJECT FROM TO PRICE PER MO. TOTAL 1191 N/S NW 122 STREET/PALMETTO, NBT (14X48) Less agency comm JUL 1 AUG 1 5,200.00 866.67 4,333.33 4,333.33
JUL 3 1985
91515180


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NOTE

tr

11-26

135

INV. NO.	E09957

INV. DATE	11-26

AMOUNT	18270.86

CHECK #	164842

AMOUNT	cc-1786.62

AMOUNT	cc-73.98

AMOUNT	73.98

AMOUNT	11-19/85

AMOUNT	11-26

AMOUNT	017036

"}, {"bbox": [86, 329, 315, 340], "category": "Text", "text": "INSERT DESCRIPTION OF CHARGE"}, {"bbox": [85, 355, 217, 365], "category": "Text", "text": "614328 LORILLARD"}, {"bbox": [149, 368, 377, 395], "category": "Text", "text": "CONTRACT NO. 000112\nISSUE DATE 11/26/85 PAGE 45"}, {"bbox": [149, 409, 614, 500], "category": "Text", "text": "| LINE RATE DESCRIPTION | 540 | 18,390.00 |\n|---|---|---|\n| COLOR | 1 | 7,310.00 - 25,700.00 |\n| GROSS |  |  |\n| FREQUENCY DISCOUNT | 23.00% | 5,911.00CR |\n| AGENCY DISCOUNT | 15.00% | 2,968.35CR |\n| INVOICE AMOUNT |  | 16,820.65 |\n| BALANCE DUE |  | 16,820.65 |\n|  |  | 16484.24 |"}, {"bbox": [85, 515, 218, 525], "category": "Text", "text": "615546 LORILLARD"}, {"bbox": [148, 529, 375, 553], "category": "Text", "text": "CONTRACT NO. 000112\nISSUE DATE 11/26/85 PAGE 12"}, {"bbox": [148, 556, 613, 672], "category": "Text", "text": "KENT/KENT GOLDEN LIGHTS 805\nLINE RATE DESCRIPTION\nCOLOR 1\nSPLIT PUN 1\n\nGROSS 27,180.00\nFREQUENCY DISCOUNT 7,090.00\nAGENCY DISCOUNT 300.00\nINVOICE AMOUNT 34,570.00\nBALANCE DUE 39,922.84CR\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,626.06\n22,62


[{"bbox": [63, 593, 74, 804], "category": "Title", "text": "MINISTERE DES AFFAIRES F ~OMIOIQUES"}, {"bbox": [85, 630, 112, 774], "category": "Text", "text": "SERVEMENT LA PRODUIT INDISPÉRABLE\n14, NORDPARKES, RUE DE MONT 24\nTEL. 02 223 90 31, C P 000 20090017"}, {"bbox": [129, 607, 149, 796], "category": "Text", "text": "Quittance de paiement des sommes undichques c-essouss\nAvancee en betaling de l'endetaisante sommen"}, {"bbox": [66, 135, 76, 335], "category": "Text", "text": "MINISTERIE VAN ECONOMISCHE ZAKEN"}, {"bbox": [86, 169, 112, 306], "category": "Text", "text": "DEEST VOOR NIVELHEIDSGEHEINDOM\n1400 PRISSEL, OBMOSTRAAT 72\nTEL. 010 733 90 31, P 000 20090017"}, {"bbox": [129, 155, 149, 322], "category": "Text", "text": "Revenu de paiement of the amount indicated below\nQuittance zur Zahlung der nachstehenden Summen"}, {"bbox": [161, 60, 350, 902], "category": "Table", "text": "
\n
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ESTABLISHED 1760

No 87164
M

119 WEST 40th STREET
NEW YORK 18, N. Y.

JULY 27, 1944

SHIPPED FROM

MIDDLETOWN
ORDER OF

S 7/14

TERMS CASH

SOLD TO

ROB. WHITELY
CARLINVILLE
ILL.

TO ORDER OF
P. LORILLARD COMPANY, INC.

Shipped to

MENO BROS. CARLINVILLE, ILL.

DATE
ISSUED

FACTORY
INSTRUCTIONS

ESTABLISHED 1760

No 87164
M

119 WEST 40th STREET
NEW YORK 18, N. Y.

JULY 27, 1944

SHIPPED FROM

MIDDLETOWN
ORDER OF

S 7/14

TERMS CASH

SOLD TO

ROB. WHITELY
CARLINVILLE
ILL.

TO ORDER OF
P. LORILLARD COMPANY, INC.

Shipped to

MENO BROS. CARLINVILLE, ILL.

DATE
ISSUED

FACTORY
INSTRUCTIONS

ESTABLISHED 1760
P. LORILLARD COMPANY
INCORPORATED
TOBACCO - CIGARETTES - CIGARS
No 87164
M
119 WEST 40th STREET
NEW YORK 18, N. Y.
JULY 27, 1944
SHIPPED FROM
MIDDLETOWN
ORDER OF
S 7/14
TERMS CASH
SOLD TO
ROB. WHITELY
CARLINVILLE
ILL.
WE ALLOW A DISCOUNT OF 1%
FOR CASH IN 10 DAYS
FROM DATE OF BILL
PAYABLE IN NEW YORK EXCHANGE
TO ORDER OF
P. LORILLARD COMPANY, INC.
NO PAYMENT (EXCEPT AT THIS OFFICE) OR ADVANCES OF ANY MATURE ON OUR ACCOUNT ARE AUTHORIZED EXCEPT ON OUR WRITTEN ORDER. NO CLAIMS OR RETURN OF GOODS ALLOWED UNLESS MADE WITHIN FIVE DAYS AFTER RECEIPT OF GOODS. NO INSURANCE OR GOODS UNLESS SO ORDERED. GOODS SOLD ON THE EXPRESS CONDITION THAT TRANSPORTATION IS AT PURCHASER'S RISK.
Shipped to
MENO BROS. CARLINVILLE, ILL.
1-2      GR. BEECHNUT 10¢      11 52      23 0¢
6-1/12   GR. BEECHNUT 15¢      17 28      8 6¢
6-1/12   GR. UN. LEADER 10¢     11 88      5 9¢
4-1/12   GR. FRIENDS 10¢       11 52      3 8¢

13 PKGS. BEECHNUT 15¢ GRATIS

LESS 10%

41 46
4 15
$ 37.31
88107625
The goods covered herein are warranted to have been produced in compliance with the requirements of the Fair Labor Standards Act of 1980 (Federal Wage and Hour Law).
DATE
ISSUED
FACTORY
INSTRUCTIONS


Boehringer-Pharma

DATUM : 09/11/89

TEL : 02/242 18.00 (0)1000000

TEL : COMMANDES BESTEL.
02/242 84 20

DATE - IN

14. NOV. 1989

CRC
CONTRACT RESEARCH CENTER

TOLLAAN 101 C

FAKTUUR: 28072/43850-

B.T.W.: 435085085

ZAVENTEM (STEV. WOL.)

VOTRE COMMANDE - UW BESTELLING

DD 1/8 NOV 89

BASE IMPOSABLE
BOLASTRANE BASSE

MONTANTS TVA
BTW BEDRAGEN

DATE D'ECHANCE
VERVALDATUM

TOTAL A PAYER
TOTAAL TE RETETALEN

950
950
TDT.
19
181

09/12/89 43850 28072

CLIENT / KLANT • DOCUMENT

MILLION
MILJOEN

CENT MILLE
HONDRO-
DUIZZINO

DIX MILLE
TENOUZZINO

MILLE
DUIZZINO

CENT
HONDRO

DEZAIN
TENTAL

UNITE
BENZINO

Boehringer-Pharma

DATUM : 09/11/89

TEL : 02/242 18.00 (0)1000000

TEL : COMMANDES BESTEL.
02/242 84 20

DATE - IN

14. NOV. 1989

CRC
CONTRACT RESEARCH CENTER

TOLLAAN 101 C

FAKTUUR: 28072/43850-

B.T.W.: 435085085

ZAVENTEM (STEV. WOL.)

VOTRE COMMANDE - UW BESTELLING

DD 1/8 NOV 89

BASE IMPOSABLE
BOLASTRANE BASSE

MONTANTS TVA
BTW BEDRAGEN

DATE D'ECHANCE
VERVALDATUM

TOTAL A PAYER
TOTAAL TE RETETALEN

950
950
TDT.
19
181

09/12/89 43850 28072

CLIENT / KLANT • DOCUMENT

MILLION
MILJOEN

CENT MILLE
HONDRO-
DUIZZINO

DIX MILLE
TENOUZZINO

MILLE
DUIZZINO

CENT
HONDRO

DEZAIN
TENTAL

UNITE
BENZINO

Boehringer-Pharma
1120 Bruxelles - Brussel
Avenue des Croix de Guerre 90 Oorlogskruisenaan
DATUM : 09/11/89
TEL : 02/242 18.00 (0)1000000
TEL : COMMANDES BESTEL.
02/242 84 20
Telex : 25259
T.V.A./B.T.W. : 403.049.945
R.C. Bruxelles 283.384 H.R. Brussel
10
DATE - IN 14. NOV. 1989
CRC
CONTRACT RESEARCH CENTER
TOLLAAN 101 C
FAKTUUR: 28072/43850-
B.T.W.: 435085085
1940
ZAVENTEM (STEV. WOL.)
VOTRE COMMANDE - UW BESTELLING
DD 1/8 NOV 89
N° ARTICLE QUANTITE HOVEELINGE DESCRIPTION OMSCHRIJVING PRIX UNITAIRE MONTANTS 0127736 1 Glutathione, reduced form 5 g (QSH) 800 800 Manipulatie en Verzendingskosten 150
BASE IMPOSABLE
BOLASTRANE BASSE
MONTANTS TVA
BTW BEDRAGEN
TAXE DE LUXE
ADDITIONNELLE
AANVULLINGEN
VRIJLOTETAK
DATE D'ECHANCE
VERVALDATUM
A MENTIONNER LORS
DU PAIMENT S'UP
TE VERMEIDEN BIJ
HET ALING A DUR
TOTAL A PAYER
TOTAAL TE RETETALEN
950
950
TDT.
19
181
09/12/89 43850 28072
1131
CLIENT / KLANT • DOCUMENT
CERTIFIE BANCIRE ET VENTASLE
A LA SOUSDE
A ECH I N VIAN VERKLAARD VOOR
DE SOM VAN
MILLION
MILJOEN
CENT MILLE
HONDRO-
DUIZZINO
DIX MILLE
TENOUZZINO
MILLE
DUIZZINO
CENT
HONDRO
DEZAIN
TENTAL
UNITE
BENZINO
BANQUEB BANKEN
PARIBAS 540 750600 61
TBL 310 040 7500 80
270 400 1491 50
CLTR 130 001 0000 27
2028715365


MARINELLI
COMMUNICATIONS, INC.

INVOICE

Terms: NET 30 DAYS

$ 37,667.53

SALES TAX: XXXXXXXX
TOTAL: $ 37,667.53

MARINELLI
COMMUNICATIONS, INC.

INVOICE

Terms: NET 30 DAYS

$ 37,667.53

SALES TAX: XXXXXXXX
TOTAL: $ 37,667.53

MARINELLI
COMMUNICATIONS, INC.
25 East 21st Street/New York, N.Y. 10010
(212)254-3366 • FAX: (212) 477-4828
INVOICE
Terms: NET 30 DAYS
Date: 07-31-92
Job No: 22942LM
Client: Philip Morris U.S.A., Inc.
120 Park Avenue
New York, New York 10017
Attn: Mr. Fred Della Crosse
CLIENT ID: 1685, Domestic DESIGN REQUEST: #2-1534

PROJECT: Virginia Slims Kings

DESCRIPTION: Charge for comp VS Kings based on designs presented for VS 100's. As per design request #2-1534.
$ 37,667.53
SALES TAX: XXXXXXXX
TOTAL: $ 37,667.53
2041532115


Public Relations Worldwide
EDELMAN

INVOICE # 93009754R

EMILY BRUCE

NET PAYABLE 30 DAYS

ORIGINAL

Public Relations Worldwide
EDELMAN

INVOICE # 93009754R

EMILY BRUCE

NET PAYABLE 30 DAYS

ORIGINAL

Public Relations Worldwide
EDELMAN
211 East Ontario Street Chicago, Illinois 60611
Phone 312. 280-7000 Fax 312. 280-7071
PHILIP MORRIS, U.S.A.
120 PARK AVENUE
NEW YORK, NY 10017
INVOICE # 93009754R
CLIENT: CHPM
JOB #: CHPM001
DATE: 31MAR93
EMILY BRUCE
Internal-Telephone 105.31
Internal-Telephone 52.66
Internal-Telephone 57.36
Internal-Photocopy 47.40
Internal-Fax 4.00
Internal-Messenger 10.85
Internal-Messenger 268.25
Internal-Credit Card 380.00
Internal-Credit Card 380.00
NORTH MICHIGAN OFFICE 98.79
BACON'S CLIPPING BUREAU 245.39
* Total Payment Due This Invoice * 1,650.01
NET PAYABLE 30 DAYS
ORIGINAL
2083786037


JUL- 9-93 FRI 15:42 HBI-USA

INVOICE

Healthy Buildings International, Inc.

INVOICE NO.: 5268

DATE: May 28, 1993

YOUR REF.: Mr. John Rupp

May Services

For HBI Inc.

Deo Ann Hluss

APPROVED FOR PAYMENT

JUL- 9-93 FRI 15:42 HBI-USA

INVOICE

Healthy Buildings International, Inc.

INVOICE NO.: 5268

DATE: May 28, 1993

YOUR REF.: Mr. John Rupp

May Services

For HBI Inc.

Deo Ann Hluss

APPROVED FOR PAYMENT

JUL- 9-93 FRI 15:42 HBI-USA
INVOICE
Healthy Buildings International, Inc.
10378 Democracy Lane
Fairfax, VA 22030
(703) 352-0102
Telefax: (703) 352-0151
TO: Covington & Burling
1201 Pennsylvania Avenue, N.W.
Washington, D.C. 20044
INVOICE NO.: 5268
DATE: May 28, 1993
YOUR REF.: Mr. John Rupp
May Services
To the services rendered by HBI, Inc. as consultants to the
Tobacco Institute during the month of May 1993.
Total price now due for payment $ 29,500.00
For HBI Inc.
Deo Ann Hluss
APPROVED FOR PAYMENT
BY Kay Thomas Parke
BY
BY
A/C 1302/7301
DATE 7-13-93
TI1016-0664


Deutscher Pressevertrieb

Buch-Hansa GmbH

01. SEP. 1999

Postfach 10 16 02
2000 Hamburg 1

RECEIPT MAIL

REGISTER

Dankes.

Deutscher Pressevertrieb

Buch-Hansa GmbH

01. SEP. 1999

Postfach 10 16 02
2000 Hamburg 1

RECEIPT MAIL

REGISTER

Dankes.

Deutscher Pressevertrieb
Buch-Hansa GmbH
01. SEP. 1999
Postfach 10 16 02
2000 Hamburg 1
Lieferung im Nenmen und im Auftrag des Verlages. Verwaltung der Geschäftsstelle ist rechtfertigt.
Telefon: 022 237 11 0
Fernanschluß der 21 74 792
Landeszentrale der Bank Hamburg
Konto Nr. 200 073 73 (BLZ 200 000 00)
Postfach: Hamburg
Konto Nr. 191 71209 (BLZ 200 100 20)
Amgerichtham Hamburg ABL 661 (RB 7373)
Geschäftsführer:
Michael Jahn - Rödickmann
RECEIPT MAIL
REGISTER
DR.
H.-A. WALK
CRC CONTRACT RESEARCH CENT
TOLLAAW 101 C

B-1940 ZAVENTEM
BELGIEN
Summe Kunden-Nr. Datei Client No. 30.03.39 019 01290 0 5
ABONNEMENT-RECHNUNG / SUBSCRIPTION INVOICE
TITEL/TITLE: IMPULSE FEFT-NR./COPYNO: 010/89 - 009/90 BEZUGSSEBUEHP DM 93,50 + VERSANDSPRESEN NORMALPOST DM 27,00 RECHNUNGSSETRAG: DM 121,00
Wichtiger Hinweis: Wenn Sie bei einem Kreditinstitut in der Bundesrepublik Deutschland ein Konto haben, empfiehlen wir Ihnen den Lastschrift-Eintrag der Abonnement-Gebühren - ohne weitere Kosten für Sie. Geben Sie uns Ihr Einverständnis dazu bitte durch Ihre Angaben auf der Rückseite dieser Rechnung.
Dankes.
2028714545


[{"bbox": [57, 68, 105, 95], "category": "Text", "text": "FORM #0722\nPm/USA B/90\nCOMP A50 (9)"}, {"bbox": [285, 69, 459, 105], "category": "Title", "text": "PHILIP MORRIS U.S.A.\nVOUCHER"}, {"bbox": [507, 89, 603, 101], "category": "Text", "text": "DATE: 1/10/2000"}, {"bbox": [57, 107, 264, 119], "category": "Text", "text": "PAYEE: Tip Nunn's Events, Inc."}, {"bbox": [381, 107, 540, 118], "category": "Text", "text": "EXPLANATION OF PAYMENT:"}, {"bbox": [110, 129, 248, 141], "category": "Text", "text": "2801 Youngfield, Suite 210"}, {"bbox": [381, 127, 648, 140], "category": "Text", "text": "Virginia Slims Opinion Poll-Production Expenses"}, {"bbox": [110, 165, 220, 177], "category": "Text", "text": "Golden CO 80401"}, {"bbox": [56, 202, 678, 316], "category": "Text", "text": "PAYEE FEDERAL TAX ID ___________ OR SS NUMBER ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ 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___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ 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___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ __________


203.531.3600 FAX: 203.532.0136

Invoice

January 27, 1992

Invoice #: 01-0179 Job #: AMT-Q-8478

Clarion

203.531.3600 FAX: 203.532.0136

Invoice

January 27, 1992

Invoice #: 01-0179 Job #: AMT-Q-8478

Clarion

Clarion Marketing and Communications
340 Pemberwick Road
Greenwich, Connecticut 06831
203.531.3600 FAX: 203.532.0136
Invoice
January 27, 1992
Invoice #: 01-0179 Job #: AMT-Q-8478
Clarion
Mr. John T. Powers
Merchandising Operations Manager
The American Tobacco Company
Six Stamford Forum
PO BOX 10380
Stamford, CT 06904-2380
SPECIAL OUTLET INSTANT STORE COUPON COMP
Design and construction of comprehensive. Estimated cost; $2,500. Actual cost; $2,563.85.

Creative $ 385.87
Design 861.26
Comprehensive 1,222.22
Photostats 83.50
Travel 11.00
Conn. Tax - 6% (On $2552.85) $2,563.85
TOTAL DUE & PAYABLE UPON RECEIPT $2,717.68
Please Remit To:
Clarion Marketing & Communications
PO BOX 77204
DETROIT, MI 48278
Check Number 1147 Date 1/11 Amount R4,1992 Account #
The Merger of Connecticut Consulting Group and Ted Colangelo Associates


instruments

Ref XW/AD/1/90

1940 ST. STEV. WOLUWE

DEVIS
OFFERTE N° 1/90

Bruxelles 10
Brussel de 5 Januari 1990

The Chromatography Company

instruments

Ref XW/AD/1/90

1940 ST. STEV. WOLUWE

DEVIS
OFFERTE N° 1/90

Bruxelles 10
Brussel de 5 Januari 1990

The Chromatography Company

instruments
103 avenue des volontaires
103 Vrijwinguerslaan
1160 bruxelles Brussel
tel. +33 2 733 11 32
fax +33 2 733 32 91
Télél bcd 88
SGB GBM 210 176770 88
RCB HRB 366 824
CCP PCR (XX) 1050805 04
TVA BTW 408 439 680
C.R.C.
Ter att. van Juf:LAENEN
Tollaan 101 C
Ref XW/AD/1/90
1940 ST. STEV. WOLUWE
DEVIS
OFFERTE N° 1/90
Bruxelles 10
Brussel de 5 Januari 1990
unites antl. references referenties designations omschrijving 1 M 480 POMP M 480 Bestaande uit: - Micro processor gestuurd - Debiet programmeerbaar - In de tijd programmeerbaar start, stop, datum, schakelingen. - Debieten van 1 ul tot 8 ml/min (optionele preparatieve pomp) - Debietnaamkeurigheid 1 ul - Display in tar. PSI of MPA. 2 lijnen, 49 karakters - Statisch en dynamisch mixer voor lage druk. Prijs, zoals beschreven 258,00 € OPTIONELE GRADIENT - Ternaire lage druk gradient pomp - Afzonderlijke solventspoeling - 24 methoden in 200 stappen - Programmeerbaar in gradient en débiet Prijs, zoals beschreven 98 000,-€ 1 7125 Injektiekraan Rhodyne - met externe loop 20 ul (andere volumen mogelijk) .../... 25 900,-€
The Chromatography Company
2028716025


"credence through research"

INVOICE

No. 00001

"credence through research"

INVOICE

No. 00001

"credence through research"
INVOICE
No. 00001
International Research
and Development Corporation
500 N. Main St. Mattawan, Michigan 49071
Phone: (616) 668-3336 Telex: 22-4302 Cablecode: IRDC MAAN
TO: PHILIP MORRIS U.S.A.
MS JUDY JOHN
RESEARCH CENTER
P.O. BOX 26583
RICHMOND, VIRGINIA, 23261
368-C
DATE STUDY NUMBER YOUR P.O. NO. TERMS: PAYABLE UPON RECEIPT 11/15/33 368-037 DESCRIPTION AMOUNT AGUTE ORAL TOXICITY (LD50) STUDY IN RATS FINAL STUDY CHARGES 1,630.00 REVISION TO INC. CHG. FOR 2 ADD. LEVELS 200.00 TOTAL 1,830.00
2001211188


AMERICAN
EXPRESS

Corporate
Services

INVOICE/ITINERARY

FOR: DAVIES/BRUCE 0402R2

*****IMPORTANT INFORMATION*****

COPY 2

AMERICAN
EXPRESS

Corporate
Services

INVOICE/ITINERARY

FOR: DAVIES/BRUCE 0402R2

*****IMPORTANT INFORMATION*****

COPY 2

AMERICAN
EXPRESS
Corporate
Services
AMERICAN EXPRESS
TRAVEL RELATED SERVICES COMPANY, INC.
2840 South 123rd Court
Omaha, Nebraska 68144
1800 320-5558 (Domestic & International Reservations)
In Emergency After Hours Call:
1800 847-0242 (Toll-Free In the U.S.)
313 271-7887 (Collect outside the U.S.)
Hotline Code - AOR
INVOICE/ITINERARY
SALES PERSON: 09520
CUSTOMER NBR: 496003001
ITINERARY/INVOICE NO. ITIN16591 DATE: JAN 08 1997
N29NWQ FADE: 01
TO: PHILIP MORRIS USA
BRUCE DAVIES
R AND D T527
RICHMOND VA
ATN MARGARET OPOCENSKY 804-274-9882
DEL 23JAN AM
FOR: DAVIES/BRUCE 0402R2
28 JAN 97 - TUESDAY
DELTA FLT: 781 COACH CLASS NONSTOP
LV: RICHMOND 410P CONFIRMED
AR: ATLANTA 545P TRAVEL TIME: 1:55
SEAT-17A
EOP-BOEING 727 JET

DELTA FLT: 743 COACH CLASS NONSTOP
LV: ATLANTA 720P CONFIRMED
AR: MIAMI 905P TRAVEL TIME: 1:45
EOP-BOEING 767 JET

31 JAN 97 - FRIDAY
DELTA FLT: 510 COACH CLASS NONSTOP
LV: MIAMI 850A CONFIRMED
AR: ATLANTA 1036A TRAVEL TIME: 1:46
SEAT-13H
EOP-L-1011 JET

DELTA FLT: 883 COACH CLASS NONSTOP
LV: ATLANTA 1215P CONFIRMED
AR: RICHMOND 139P TRAVEL TIME: 1:24
SEAT-12A
EOP-BOEING 727 JET
*****IMPORTANT INFORMATION*****
SUBMIT ALL ORIGINAL INVOICE/ITINERARIES
PLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY.
CHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE.
A GOVERNMENT ISSUED PHOTO ID IS REQUIRED UPON CHECK IN.
2074417403
TR 6850-0152 (Rev. 7/96) Printed in U.S.A.
Please read important consumer disclosure notice
printed on reverse which is part of your contract.
COPY 2


Metropolitan Sunday Newspapers, Inc.

PAGE 1

LOEWS INC. LORILLARD DIV

NEWPORT CIGARETTES

SUNDAY SPOT 12 4 COLOR

Metropolitan Sunday Newspapers, Inc.

PAGE 1

LOEWS INC. LORILLARD DIV

NEWPORT CIGARETTES

SUNDAY SPOT 12 4 COLOR

Metropolitan Sunday Newspapers, Inc.
P.O. BOX 8188 CHURCH STREET STATION • NEW YORK, N. Y. 10043 • (212) 689-8200
PAGE 1
LOEWS INC. LORILLARD DIV
NEWPORT CIGARETTES
LORILLARD COMPANY
666 FIFTH AVENUE
NEW YORK NEW YORK 10019
ATT MS BETTY EPPERSON
0544
CONTRACT NO. 533854A
INVOICE NO. 00174 56638
DATE 5-23-85
TERMS NET: DUE 6-10-85 087
SUNDAY SPOT 12 4 COLOR
NEWSPAPERS SIF DATE MESSAGE DATE GROSS NET ATLANTA JRNL CONST 020 PAGE OPEN 5/26/85 8,377.44 7,120.82 BALTIMORE SUN 030 PAGE OPEN 5/26/85 6,788.07 5,769.86 BUFFALO NEWS 765 PAGE OPEN 5/26/85 6,138.00 5,217.30 CINCINNATI ENQUIRER 130 PAGE OPEN 5/26/85 5,968.74 5,073.43 CLEVELAND PLAIN DEALER 140 PAGE OPEN 5/26/85 8,574.60 7,288.41 COLUMBUS DISPATCH 150 PAGE OPEN 5/26/85 5,460.03 4,641.03 FT. LAUDERDALE NEWS & S. 170 PAGE OPEN 5/26/85 5,449.80 4,632.33 HARTFORD COURANT 230 PAGE OPEN 5/26/85 6,875.42 5,844.96 MANAPOLIS STAR 270 PAGE OPEN 5/26/85 5,375.40 4,559.09 KANSAS CITY STAR 290 PAGE OPEN 5/26/85 6,555.08 6,556.82 LOUISVILLE COURIER JOUR 320 PAGE OPEN 5/26/85 6,099.87 5,184.89 MEMPHIS COMMERCIAL APPE 330 PAGE OPEN 5/26/85 5,171.73 4,395.97 MIAMI HERALD 340 PAGE OPEN 5/26/85 11,189.76 9,511.30 MILWAUKEE JOURNAL 350 PAGE OPEN 5/26/85 8,955.90 7,612.52 MINNEAPOLIS STAR & TRIB360 PAGE OPEN 5/26/85 8,481.60 7,209.36 OMAHA WORLD HERALD 460 PAGE OPEN 5/26/85 4,063.17 3,453.69 ORLANDO SENTINEL 470 PAGE OPEN 5/26/85 5,231.73 4,446.97 PHILADELPHIA INQUIRER 490 PAGE OPEN 5/26/85 17,962.95 15,268.51 PHOENIX ARIZONA ROYAL 500 PAGE OPEN 5/26/85 6,310.05 5,363.54 PROVIDENCE JOURNAL 520 PAGE OPEN 5/26/85 4,212.90 3,580.97 ROCHESTER DEM & CHRONIC 530 PAGE OPEN 5/26/85 5,466.56 4,646.58 WESTCHESTER RKLD NEWSPA686 PAGE OPEN 5/26/85 3,797.19 3,227.61 TOLEDO BLADE 895 PAGE OPEN 5/26/85 3,520.05 2,992.04 TOTAL 156,127.04 132,703.00 CASH DISCOUNT NOT APPLICABLE PLEASE PAY 132,708.00 MAGAZINE VOL 1 PRUD'AND AMOUNT VOL 1 ISSUE 5-26 INSERTION 100 ESTIMATE INV NO 00 194 INV DATE 5-13 AMOUNT END 130,373.47 DATE 7-16 CHECK # 0 16631
91545379


Care of:

MAY 18 2001

5/8/2001, 6:36:27 PM

Client 1

Page 1

Care of:

MAY 18 2001

5/8/2001, 6:36:27 PM

Client 1

Page 1

The CPS Group
40 West 23rd Street
New York, NY 10010
(212) 727-5169
Date: 5/8/01
Invoice #: PR05009637
Client #: 100070 024
CPS Job: 16152
Care of:
Agency Job #: LRL·YSP·P6687
Estimate #:
PO #: 17936
Attn: Gutierrez, America
Client: Lorillard Tobacco Co. Inc.
Product: Lorillard-Youth Smoking Prev.
Job Title: Matchbook Brochure
MAY 18 2001
| Item Description | Billing. | Price |
| :--- | :--- | :--- |
| Digital Production | | 1,100.00 |
| Printouts | | 1,830.00 |
| Revisions | | 1,400.00 |
| | | |
| | Subtotal | 4,330.00 |
| | Tax | 8.25% 357.23 |
| | Total | $4,687.23 |
Vendor # 006002
Job # P6687
Acct. # C50611A
Employee # PO. 17936
Client Product LRL, YSP
Amount 4687.23
Processed by Guttner
NOTE: Please sign and approve all copies.
92857122
5/8/2001, 6:36:27 PM
Client 1
Page 1


BORRISTON
LABORATORIES, INC.

Telephone: 301-899-3536
Telex: 248838

* INVOICE *

January 24, 1984

Attention: Dr. Harry Minnemeyer

* INVOICE *

BORRISTON
LABORATORIES, INC.

Telephone: 301-899-3536
Telex: 248838

* INVOICE *

January 24, 1984

Attention: Dr. Harry Minnemeyer

* INVOICE *

BORRISTON
LABORATORIES, INC.
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748
Telephone: 301-899-3536
Telex: 248838
* INVOICE *
January 24, 1984
Lorillard, Inc.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 341 C
BLI REF.: 211544
Invoice No.: 1544-3
| DESCRIPTION | AMOUNT |
| :--- | ---: |
| 90 Day Sub-Chronic Toxicity Study in Rats with<br>D-14, D-15 and D-20 | $ 47,225.00 |
| Award --------------- | $ 188,900.00 |
| Billings to Date-------- | < 94,450.00 > |
| Balance--------------- | $ 94,450.00 |
REMITTANCE ADDRESS:
Borriston Laboratories, Inc.
DYNAMAC BUILDING
11140 Rockville Pike
Rockville, MD 20852
* INVOICE *
A Subsidiary of Dynamac International, Inc.
87104032


AF&G
AVRETT, FREE & GINSBERG, INC.

DUE DATE 3/07/94

CLASSIFICATION: CREATIVE DEVELOPMENT

**FINAL BILLING**

RECEIVED

13.3.4 1994

11:00 AM

ORIGINAL

AF&G
AVRETT, FREE & GINSBERG, INC.

DUE DATE 3/07/94

CLASSIFICATION: CREATIVE DEVELOPMENT

**FINAL BILLING**

RECEIVED

13.3.4 1994

11:00 AM

ORIGINAL

AF&G
AVRETT, FREE & GINSBERG, INC.
800 Third Avenue • New York, NY 10022 • (212) 832-3800
DUE DATE 3/07/94
LORILLARD TOBACCO CO.
TO: HARLEY DAVIDSON
SEAN BYRNE
1 PARK AVENUE 17TH FLOOR
NEW YORK NY 10016-5896
CLASSIFICATION: CREATIVE DEVELOPMENT
**FINAL BILLING**
055HLD-3C108 CREATIVE DEVELOPMENT FOR ALTERNATE COPY AND PREPARATION OF 8 COMPREHENSIVE LAYOUTS FOR HARLEY DAVIDSON MOTOR CORPORATION.
| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX INCURRED | TOTAL |
| :--- | :--- | :--- | :--- | :--- | :--- |
| * SILKSCREEN/TRANSFER MATERIAL | | .00 | 100.00 | 8.25 | 108.25 |
| * JOB TOTAL | | .00 | 100.00 | 8.25 | 108.25 |
| * .00% COMMISSION | | | | | .00 |
| * TOTAL DUE | | | | | 108.25 |
RECEIVED 13.3.4 1994 11:00 AM
ESTIMATED AMOUNT: 1,299.00
YEAR-TO-DATE BILLINGS: 1,263.28
BALANCE ON ESTIMATE: 35.72
ORIGINAL
92678964


Ted Bates new yor, advertising

BROWN & WILLIAMSON TOBACCO CORPORATION

PRINT PRODUCTION ESTIMATE

77603 1 5 4 4

Ted Bates new yor, advertising

BROWN & WILLIAMSON TOBACCO CORPORATION

PRINT PRODUCTION ESTIMATE

77603 1 5 4 4

Ted Bates new yor, advertising
BROWN & WILLIAMSON TOBACCO CORPORATION
PRINT PRODUCTION ESTIMATE
DATE APRIL 19, 1978

BRAND VIGENOT

EST. # V-RC-72-

CAPTION 4 TRACK PROMOTION POSTERS-INDY

B&W CODE #

SUBJECT V-7231

PHOTOGRAPHER/ARTIST JOB #
| AD TITLES | PUBLICATION(S) | COVER OAT(S) | SIZE(S) | COLOR |
|---|---|---|---|---|
| | POSTERS | 1978 | | 4/COLOR |
| | Cost Per Ad/Item | No. of Ad/Items | Estimated Total Cost | Actual Total Cost |
|---|---|---|---|---|
| Photographer's Fee | 150.00 | 4 | 600.00 | |
| Stock Photography | | | | |
| Pack Photography | | | | |
| Line Photography | | | | |
| Model Fee | | | | |
| Model Agency Fee | | | | |
| Location Scouting Fee | | | | |
| Property Release Fee | | | | |
| Propts/Set Construction | | | | |
| Wardrobe (Stylist) | | | | |
| Wardrobe (Clothes cost) | | | | |
| Hair Stylist | | | | |
| Dye Transfer | 150.00 | 4 | 600.00 | |
| Re-Touching | 700.00 | 4 | 2,000.00 | |
| Transparencies | | | | |
| Prints | | | | |
| Photolettering | | | | |
77603 1 5 4 4


REMITTANCE ADVICE

CA 91505

LEU DURNELL COMPANY, INC.
ADVERTISING

DATE 08/02/76 PAGE 1

FORM MC-R REV. 10/73 PRINTED IN U.S.A.

REMITTANCE ADVICE

CA 91505

LEU DURNELL COMPANY, INC.
ADVERTISING

DATE 08/02/76 PAGE 1

FORM MC-R REV. 10/73 PRINTED IN U.S.A.

REMITTANCE ADVICE
DAWN RAUH
1419 NORTH PASS AVENUE
BURBANK
CA 91505
LEU DURNELL COMPANY, INC.
ADVERTISING
PRUDENTIAL PLAZA • CHICAGO, ILLINOIS 60601
(312) 236-5959
REFERENCE NO. E 07/30 0032 VENDOR CODE E0854
DATE 08/02/76 PAGE 1
CLIENT INVOICE DATE/NO. DOCUMENT NO. DESCRIPTION INVOICE AMOUNT AMOUNT LESS CASH DISC. P.M. INC. X15252 X15252 CLIENT TOTAL 50.00 50.00 REMITTANCE TOTAL 50.00
FORM MC-R REV. 10/73 PRINTED IN U.S.A.
2040735341


INVOICE

INVOICE

Creative
Marketing
Communication,
Inc. (new address)
7529 Forsyth Blvd.
P.O. Box 16898
St. Louis, Mo 63105
INVOICE NO. 8217
DATE: 2/8/83
ACCOUNT NO. 8100
REFERENCE: Minneapolis - Janua
Opinion Maker
INVOICE
Mr. R. A. Veatch Brown & Williamson Tobacco Corporation 1600 West Hill Street P.O. Box 35090 Louisville, Kentucky 40232 RELEASED FEB 14 1983 ADV. DEPT.
DESCRIPTION HOURS UNIT PRICE AMOUNT MINNEAPOLIS OPINION MAKER PROGRAM Brand: Kool Lights & Kool Ultra Lights Minneapolis------------------Total Samples dist 14,040 Total Amount owed--------------------$2,808.00 Month: January 1983 461-44-2368 DUPLICATE FINAL APPROVED THANK YOU FOR CALLING CREATIVE MARKETING COMMUNICATION! SUB TOTAL $2,808.00 *Please note NEW address change for Creative. $2,808.00


DETACH HERE BEFORE DEPOSITING

PHILIP MORRIS

011 01 INCORPORATED

RICHMOND, VIRGINIA

68-2
510

DATE 06/13/83 927454

PHILIP MORRIS INCORPORATED

TO THE * DR RAGNAR RYLANDER
ORDER OF

⑈927454⑈ ⑆051000020⑆ 10⑉00 608⑈

AUTHORIZED SIGNATURE

AUTHORIZED SIGNATURE

DETACH HERE BEFORE DEPOSITING

PHILIP MORRIS

011 01 INCORPORATED

RICHMOND, VIRGINIA

68-2
510

DATE 06/13/83 927454

PHILIP MORRIS INCORPORATED

TO THE * DR RAGNAR RYLANDER
ORDER OF

⑈927454⑈ ⑆051000020⑆ 10⑉00 608⑈

AUTHORIZED SIGNATURE

AUTHORIZED SIGNATURE

VENDOR NO. CHECK NO. 3482440000 011 01 03-0VR 927454 VENDOR NAME DATE PAGE 06/13/83 1 DR RAGNAR RYLANDER DATE INVOICE NO. VOUCHER GROSS DISCOUNT NET 06/08/83 APR-JUNE/83 0606651 7,506.30 .00 7,506.30 DR OSDENE R&D * TOTAL * 7,506.30 .00 7,506.30
DETACH HERE BEFORE DEPOSITING
PHILIP MORRIS
011 01 INCORPORATED
RICHMOND, VIRGINIA
927454
68-2
510
DATE 06/13/83 927454
PAY
EXACTLY ********7,506 DOLLARS AND 30 CENTS
.. DOLLARS .. .. CENTS .. S******7,506.30
PHILIP MORRIS INCORPORATED
TO THE * DR RAGNAR RYLANDER
ORDER OF
TO UNITED VIRGINIA BANK
RICHMOND, VIRGINIA
⑈927454⑈ ⑆051000020⑆ 10⑉00 608⑈
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
2023537977


Attn: D. T. A. Vollmer

SOLD

Attn: Accounts Payable

March 4, 1988

Your P.O. number

Terms

Services Rendered

Amount

AMOUNT DUE

TOTAL DUE

Pay this amount in U.S. currency

R 1004-A

ORIGINAL INVOICE

Attn: D. T. A. Vollmer

SOLD

Attn: Accounts Payable

March 4, 1988

Your P.O. number

Terms

Services Rendered

Amount

AMOUNT DUE

TOTAL DUE

Pay this amount in U.S. currency

R 1004-A

ORIGINAL INVOICE

Attn: D. T. A. Vollmer
SOLD
Lorillard Research Center
420 English Street
Greensboro, N.C. 27405
Attn: Accounts Payable
March 4, 1988
06-1713-0850
A-327A
Your P.O. number
PAYABLE UPON RECEIPT
(Unless indicated below)
Terms
Services Rendered
To charge Lorillard Research Center for the
Study of the excretion and distribution of
radiolabel following intravenous administration
of 14C-A50 to Sprague-Dawley Rats.
(Ref. #87-0114)
Amount
AMOUNT DUE
$4,766.00
TOTAL DUE
Pay this amount in U.S. currency
87103625
R 1004-A
ORIGINAL INVOICE


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VENDOR NO.

"}, {"bbox": [644, 552, 726, 567], "category": "Table", "text": "

CHECK NO.

"}, {"bbox": [131, 576, 280, 588], "category": "Text", "text": "50-014-COSEST901"}, {"bbox": [346, 576, 578, 588], "category": "Text", "text": "ENTENMANN CORPORATE #111"}, {"bbox": [644, 576, 747, 588], "category": "Text", "text": "00037883 7"}, {"bbox": [100, 591, 768, 837], "category": "Table", "text": "

VOUCHER NO.	INVOICE NUMBER	INVOICE DATE	GROSS AMOUNT	DISCOUNT AMOUNT	NET AMOUNT

872283	CONTRIBUTION	12-27-91	250.00	.00	250.00

			250.00	.00	250.00

					</td


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[{"bbox": [83, 894, 94, 941], "category": "Text", "text": "E. I. R."}, {"bbox": [99, 768, 111, 941], "category": "Text", "text": "COMPTA DES GREANCIERS"}, {"bbox": [101, 298, 115, 712], "category": "Text", "text": "FICHE DE-CONTROLE EDP. NO 59-458-FOUR F-A-G-T-U-R-E"}, {"bbox": [94, 113, 105, 261], "category": "Text", "text": "REFERENCES : MJA"}, {"bbox": [139, 842, 150, 941], "category": "Text", "text": "FISH & MEAVE"}, {"bbox": [142, 506, 153, 712], "category": "Text", "text": "DATE FACTURE : 26-09-89"}, {"bbox": [166, 794, 195, 941], "category": "Text", "text": "375 THIRD AVENUE\nN.Y. 10022 NEW YORK"}, {"bbox": [167, 449, 180, 712], "category": "Text", "text": "NO. FACTURE : FTR.-/04345-004"}, {"bbox": [149, 66, 187, 261], "category": "Text", "text": "NO. GREANCIER : 004999\nNO. FICHE : 69778"}, {"bbox": [208, 298, 218, 941], "category": "Text", "text": "****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n****\n


World Series Publication

RECEIVED

September 22, 1978

Invoice # 904

Ad Contract 122

Attn: Vincent J. Weiner

World Series Publication

RECEIVED

September 22, 1978

Invoice # 904

Ad Contract 122

Attn: Vincent J. Weiner

World Series Publication
RECEIVED
NOV 30 1978
FINANCIAL SERVICES
DEPARTMENT
September 22, 1978
Invoice # 904
Ad Contract 122
Leo Burnett U. S. A.
Prudential Plaza
Chicago, ILL 60601
Attn: Vincent J. Weiner
Re: Phillip Morris-Marlboro

Advertising space in 1978 World Series Program $16,470.59
Less agency discount 2,470.59
Production charge for bleed 1,400.00
Balance due $15,400.00
2040650910
Publication Office: Cardinal Publishing Company, 1098 Harrison Street, San Francisco, CA 94103, Telephone (415) 864-1972
Regional Office: 2555 Miamisburg-Centerville Road, Dayton, Ohio 45459, Telephone (513) 435-4255


Battelle

Invoice

IN ACCOUNT WITH

INVOICE NUMBER

60967
YOUR IDENTIFICATION NUMBER

AGNT #863-R-2843
OUR PROJECT NUMBER

CI

DUE AT ONC

ORIGINAL

NEW PRODUCTS DIVISION

Research - 888-11-584-649

Travel - Consulting

General Expenses - Outside Services ✓

Annual - [Signature]

Battelle

Invoice

IN ACCOUNT WITH

INVOICE NUMBER

60967
YOUR IDENTIFICATION NUMBER

AGNT #863-R-2843
OUR PROJECT NUMBER

CI

DUE AT ONC

ORIGINAL

NEW PRODUCTS DIVISION

Research - 888-11-584-649

Travel - Consulting

General Expenses - Outside Services ✓

Annual - [Signature]

Battelle
Columbus Division
503 King Avenue
Columbus, Ohio 43201-2693
Telephone (614) 424-7694
Telex 24-5454
Invoice
07/10/89
TERMS NET UPON RECEIPT OF INVOICE
IN ACCOUNT WITH
AMERICAN TOBACCO COMPANY
ATTN: DR. PRESTON LEAKE
RESEARCH AND DEVELOPMENT DEPARTMENT
PO BOX 899
HOPEWELL, VA 23860
INVOICE NUMBER
60967
YOUR IDENTIFICATION NUMBER
AGNT #863-R-2843
OUR PROJECT NUMBER
N09622400
CI
LEASE REFERENCE OUR INVOICE NUMBER ON YOUR REMITTANCE. THANK YOU.

DESIGN AND DEVELOP PROTOTYPE ALTERNATIVE SMOKING ARTICLES

BILLING PERIOD FROM 06/01/89 TO 06/30/89

AMOUNT U.S. FUI

NET AMOUNT DUE 16,349.1
DUE AT ONC
ORIGINAL
DATE: 6/1/89 CHG TO: F. 110 CHG P.O. B. CHG CASH CHG CHECK NO. APPROVED REVIEWED OFFICE: [Signature]
SERVICES PERFORMED
SATISFACTORILY [Signature]
NEW PRODUCTS DIVISION
Research - 888-11-584-649
Travel - Consulting
General Expenses - Outside Services ✓
Annual - [Signature]


RP EXHIBIT SERVICE, INC.

1370-1
CHECK ENCLOSED

(PLEASE TYPE OR PRESS HARD FOR CLARITY)

CLEANING ORDER FORM

RETAIN LAST COPY FOR YOUR RECORDS

RP EXHIBIT SERVICE, INC.

1370-1
CHECK ENCLOSED

(PLEASE TYPE OR PRESS HARD FOR CLARITY)

CLEANING ORDER FORM

RETAIN LAST COPY FOR YOUR RECORDS

RP EXHIBIT SERVICE, INC.
1761 Olive Street
Capitol Heights, MD 20773
(301) 773-1881
1370-1
CHECK ENCLOSED
© American Express 12 Motor Order 11 Company Check Credit Card Authorized Signature Write Name Address Exp. Date Date of Order
(PLEASE TYPE OR PRESS HARD FOR CLARITY)
EVENT OR SHOW National Urban League Conference & 4800
COMPANY NAME THE AMERICAN TOBACCO COMPANY 964 1370
STREET ADDRESS 13203 N. Bee Church Road PO BOX #1100
CITY Chester STATE VA
ORDERED BY Loretta K. Hines DATE 7/5/88 PHONE (804) 751-2100
ROSE DeRusha

BOOTH NO.
628

ZIP 23831
CLEANING ORDER FORM
PLEASE FILL OUT YOUR REQUIREMENTS AND RETURN TO: RP EXHIBIT SERVICES, INC.
PRICE BASED ON TOTAL AREA OF BOOTH Advance Rate Per sq. ft. Floor Rate Per sq. ft. Total Square Footage Number of Days TOTAL VACUUM SERVICE: CARPET Each Consecutive Daily Cleaning .12 .15 100 4 $48.00 ANTI-STATIC TREATMENT Please indicate evening(s) & date(s) desired @ 8¢ per sq. ft. per night SCRUBBING AND WAXING: Each Consecutive Daily Cleaning .17 .21 PERIODIC PORTER SERVICE We will remove waste from your booth every two hours - show hours only days @ $45.00 per day CARPET SHAMPOOING .35 .45 LARGE BARREL Place in Your Booth Barrels Will Be Emptied Daily $50.00 Per Show Day $55.00 Per Show Day PORTER SERVICE AND/OR POLISHERS: Straight Time (First 8 Hours) Saturday or After First 8 Hours Sunday or Holiday Hours $18.00/Hr. 20.50/Hr. 24.00/Hr. $24.00/Hr. 28.70/Hr. 33.60/Hr. PLASTIC CARPET COVER - REMOVAL BOOTH SIZE 0-1600 Sq. Ft. .03 .03 1601-3000 Sq. Ft. .02 .02 Over 3000 Sq. Ft. .01 .01 TOTAL CHARGES $48.00
NOTE: All rental carpets are delivered clean to your booth space. However, during set up the carpet can become soiled. We suggest that you order cleaning service at least once prior to show opening.
RETAIN LAST COPY FOR YOUR RECORDS


[{"bbox": [186, 639, 199, 745], "category": "Title", "text": "TWIN EXPRESS"}, {"bbox": [190, 375, 200, 497], "category": "Text", "text": "Bill To: BOZELL INC."}, {"bbox": [204, 341, 231, 461], "category": "Text", "text": "40 W. 23rd St., 3rd Floor\nNew York, N.Y. 10010"}, {"bbox": [160, 198, 183, 290], "category": "Text", "text": "No. 10312"}, {"bbox": [196, 189, 231, 277], "category": "Text", "text": "CUSTOMER ACCT NO.\n10558"}, {"bbox": [241, 181, 637, 864], "category": "Table", "text": "

FROM (SHIPPER)	PELCO PRINT	TO (CONSUMER)	DATE	SCHEDULE DEMAND	CHANGES

ADDRESS	401 FIFTH AVENUE

CITY	NEW YORK, NY	ZIP	STATE

CLIENT NO.	10016	ATTENTION TO:

AUTHORIZED BY:					DECLARED VALUE

	X BILL TO (IF OTHER THAN SHIPPER OR CONSUMER SHOWN ABOVE):

NAME	$

PIECES	DESCRIPTION	DESTINATION	WEIGHT

					</td


UNIVERSITY OF CALIFORNIA, SANTA BARBARA

ACCOUNTING SERVICES AND CONTROL

SANTA BARBARA, CALIFORNIA 93106-2040

12/21/01

8-112678-59573

$373,796.00

1

DATES OF SERVICE

RECEIVED

JAN 11 2002

Ok to pay

TOTAL AMOUNT DUE $52,604.10

Check to be made payable to:

UNIVERSITY OF CALIFORNIA, SANTA BARBARA

ACCOUNTING SERVICES AND CONTROL

SANTA BARBARA, CALIFORNIA 93106-2040

DATES OF SERVICE

RECEIVED

JAN 11 2002

Ok to pay

TOTAL AMOUNT DUE $52,604.10

Check to be made payable to:

UNIVERSITY OF CALIFORNIA, SANTA BARBARA
ACCOUNTING SERVICES AND CONTROL
SANTA BARBARA, CALIFORNIA 93106-2040
Philip Morris Incorporated
Research Center
P.O. Box 26583
Richmond, Virginia 23261
DATE: 12/21/01
UCSB REF. NO: 8-112678-59573
TOTAL AWARD: $373,796.00
INVOICE NO: 1
12/21/01 8-112678-59573 $373,796.00 1
Smoking-Induced Reactive Oxygen Species Modulate Gap Junction Hemichannel Activity. LAL 4/02
CONTRACT # SB020060
DATES OF SERVICE
5/1/01 *Smoking-Induced Reactive Oxygen Species Modulate Gap Junction Hemichannel Activity*
TO 1st Quarter
7/30/01
$52,604.10
RECEIVED JAN 11 2002 Ok to pay
TOTAL AMOUNT DUE $52,604.10
I certify that all expenditures reported are for appropriate purposes and in accordance
with the agreements set forth in the application and/or award documents.
Check to be made payable to:
Kelly Joseph Dosil
Assistant Manager, Extramural Funds
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
CASHIER'S OFFICE
SANTA BARBARA, CALIFORNIA 93106-2003
Refer questions to: Mark Patterson (805) 893-3854
2085540718


CTR CONTRACTS 020260

CTR CONTRACTS 020260

DATE July 22, 1977 INVOICE NO. 0710702h OUR ORDER NO. YOUR ORDER NO. 005 ABOVE INVOICE NO. TERMS File CTR # 22 PICKING LIST ONLY EXPANDED MODULE RUBBER DARS (5EM) MAME OF "ORIGINAL" ART RUBBER DOCUMENTS CHECK SHIPPED VIA PAUL CLASS MAIL INSURED (FOR REGISTERED)
CTR CONTRACTS 020260
11240008


P.O. BOX 1121

TERMS.

STATEMENT

2% DISC - 15TH
NET - 16TH

2249-1
ACCOUNT
NUMBER

1
PAGE
NUMBER

03 31 86
MO. DAY YR

P.O. BOX 1121

TERMS.

STATEMENT

2% DISC - 15TH
NET - 16TH

2249-1
ACCOUNT
NUMBER

1
PAGE
NUMBER

03 31 86
MO. DAY YR

TIMES PUBLISHING COMPANY
PUBLISHERS OF THE
St. Petersburg Times
and
Evening Independent
P.O. BOX 1121
ST. PETERSBURG, FLORIDA 33731
GENERAL ACCOUNTING 850-5497
CREDIT 423-6292
TERMS.
STATEMENT
2% DISC - 15TH
NET - 16TH
2249-1
ACCOUNT
NUMBER
LORILLARD MEDIA SERVS.
TRUE CIGS-LORILLARD
ATT MS.NANCY WELLINGHOFF
666 5TH AVENUE
NEW YORK NEW YORK 10103
1
PAGE
NUMBER

03 31 86
MO. DAY YR
03 13 DAILY TIME/IND 82383 42.00 66.75 15% DISCOUNT. 2,803.50 * 2,803.50 420.53CR 2,382.97 * -2% NEWSPAPER NSPT ISSUE 3/13/86 INS. # 1 PMT. # 1 BRAND TRU DIV. NO. 2249-1 DIV. DATE 3/31/86 DISCOUNT PAID 2335.33 CREDIT - DATE PAID 4/16/86 CHECK # 1780 $ 47.66 2,382.97 * 2,335.31 *
91580294


RECEIPT - MAIL

INBIFO

Kaufmannische Verwaltung

DATE	IN

17. 9. 93	15.03

B-1312 Zaventem, St.-Stevens-Woluwe

Belgium

UST. I. Nr. BE435085085

Kozi. 16. Mrz. 93

RECHNUNG - Nr. 93016

be-Zahlung bete. angaben

Ref. No.

Sie erhalten am 16. Mrz. 93:

RECEIPT - MAIL

INBIFO

Kaufmannische Verwaltung

DATE	IN

17. 9. 93	15.03

B-1312 Zaventem, St.-Stevens-Woluwe

Belgium

UST. I. Nr. BE435085085

Kozi. 16. Mrz. 93

RECHNUNG - Nr. 93016

be-Zahlung bete. angaben

Ref. No.

Sie erhalten am 16. Mrz. 93:

RECEIPT - MAIL
INBIFO
INBIFO Institut für biologische Forschung GmbH REQUISITE
Kaufmannische Verwaltung
DATE IN 17. 9. 93 15.03
INBIFO Institut für biologische Forschung GmbH, Föderatö 3 5000, CH-00
FKE Contract Research Center B.V.B.A.
Tollaan 19c
B-1312 Zaventem, St.-Stevens-Woluwe
Belgium
UST. I. Nr. BE435085085
INBIFO Institut für biologische Forschung GmbH, Föderatö 3 5000, CH-00
Stadthalle 19c, Bldg. 101, 101.00.00
Ave. B. de la Ferté 101, 101.00.00
Pav. 101, 101.00.00 (01.01.00.00)
Belgium
De Schouw
Uitgezonden AEB/IBM 16.WM
Ref No. 16.Mrz.93
Kozi. 16. Mrz. 93
RECHNUNG - Nr. 93016
be-Zahlung bete. angaben
bei
Ihre Bestellung Nr. 819 vom 3.Feb.93
Ref. No.
Sie erhalten am 16. Mrz. 93:
5 Säck. Einstreu Ä 25 kg = 125 kg
DM 16,50/Sack = 82,50

4 Tonnen Futter Ä 25 kg = 100 kg
DM 40,--/Tonne = 160,50

50 Stöck zentrifugenglaser
LM 2,90/Stück = 145,--

100 Stöck Extratromben
LM 3,90/Stück = 395,--

777,-- FOB
2028740994


RECEIPT MAIL
REGISTER

INBIFO
Vertragsforschung

Kaufmannische Verwaltung

DATE - IN

3. AUG. 1992

Köln, 3. Aug. 92

RECHNUNG

Nr. 92047

Press
DM

Bei Zahlung bitte angeben

10 x DM 10,-- =

RECEIPT MAIL
REGISTER

INBIFO
Vertragsforschung

Kaufmannische Verwaltung

DATE - IN

3. AUG. 1992

Köln, 3. Aug. 92

RECHNUNG

Nr. 92047

Press
DM

Bei Zahlung bitte angeben

10 x DM 10,-- =

RECEIPT MAIL
REGISTER
INBIFO Institut für biologische Forschung GmbH
INBIFO
Vertragsforschung
Kaufmannische Verwaltung
DATE - IN 3. AUG. 1992
Telefon: 011 12 61 11
Telex: 011 12 61 12
Telex: 011 12 61 13
INBIFO Institut für biologische Forschung GmbH (Utgemäße 3.000 Köln 80)
CRC Contract Research Center B.V.B.A.
Tollaan 101c
B 1932 Zaventem, St.-Stevens-Woluwe
Belgien
Kto: 13208. 504 (BL) 370 100 50)
Kto: 13208. 504 (BL) 370 100 501)
Ihr Zeichen -
Ihr Schreiben -
Unser Zeichen AEB/IBM 47.WM
Ref. No
Köln, 3. Aug. 92
RECHNUNG
Nr. 92047
Press
DM
Bei Zahlung bitte angeben
Bei
Nachberechnung zu unserer Rechnung
Nr. 92045 vom 21.Jul.92
Für die Ihnen am 21.Jul.92 gelieferten
Häuser-Bellaphot-Lampen berechnen
wir Ihnen nach:
10 x DM 10,-- =
100,--
Es wurden nur DM 80,-- pro Lampe berechnet,
der tatsächliche Wert beträgt aber DM 90,--.
2028725892


CRC

CONTRACT RESEARCH CENTER

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

Business Administration

Geadresseerde/Adressée:

JGB/MJV

Bestelling Nr./Commande No.: 294/92

Datum/Date: 29 apr. 92

J. Van den Bulcke
Management Accountant

CRC

CONTRACT RESEARCH CENTER

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

Business Administration

Geadresseerde/Adressée:

JGB/MJV

Bestelling Nr./Commande No.: 294/92

Datum/Date: 29 apr. 92

J. Van den Bulcke
Management Accountant

CRC
CONTRACT RESEARCH CENTER
B.V.B.A./S.P.R.L.
1811
Business Administration
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Geadresseerde/Adressée:
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
TELEFAX

Mobi-Lab
t.a.v. Mevr. Van Craybex
Zevenputtenstraat 18

B-3601 Zutendaal
JGB/MJV
Bestelling Nr./Commande No.: 294/92
Datum/Date: 29 apr. 92
(gelieve deze referte in ieder geval op de faktuur te vermelden/
veuillez sans exception reprendre cette référence sur la facture)
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX aankoopvoorwaarden: zie
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX brief van 3 maa.89
| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |
|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
|  |  |  |  | (BF) |
| 1 | 1 | fles | Acetonitrile van Baker,
 (analyzed HPLC reagent)
 art. nr. 8143 | 4.900,- |
|  |  |  |  |  |
|  |  |  | TOTAAL: | 4.900,-
 ======== |
Deze bestelling mag slechts uitgevoerd worden na ontvangst van een
schriftelijke bevestiging van uventwega dat alle wettelijke regels
aangaande transport hetzij uitgevoerd door eigen vervoer, hetzij door
een transportfirma, zullen in acht genomen worden.
Gelieve ook een veiligheidskaart erbij te leveren.
Leveringstermijn/Délai de livraison: 19'de week 92
J. Van den Bulcke
Management Accountant
Leveringsvoorwaarden/Conditions de livraison: franko
Betalingswijze/Mode de paiement: - 2 % bij kontante betaling
2028702270


THE
AMERICAN
TOBACCO
COMPANY

November 7, 1994

PURCHASE ORDER CHANGE NOTICE

ACCOUNTING CHARGE NO.

AT 1533-M (5-98)

THE
AMERICAN
TOBACCO
COMPANY

November 7, 1994

PURCHASE ORDER CHANGE NOTICE

ACCOUNTING CHARGE NO.

AT 1533-M (5-98)

THE
AMERICAN
TOBACCO
COMPANY
SIX STAMFORD FORUM
P.O. BOX 10380
STAMFORD CONNECTICUT 06901-2380
November 7, 1994
PURCHASE ORDER CHANGE NOTICE
INSTRUCTIONS: PLEASE SIGN AND RETURN TO THE PURCHASING DEPARTMENT AT ADDRESSEE ADDRESS. THE SECOND COPY OF THIS CHANGE NOTICE TO SIGNIFY YOUR ACKNOWLEDGMENT AND ACCEPTANCE.
DATE ORDER NO. November 7, 1994 M14684 REORDER FROM CHANGE NOTICE TO M4176 1
TO: REPRODUCTION SERVICES, INC. ATTN: Ms. Laurie Norris 22 Colorado Avenue Bridgeport, CT 06805
THE AMERICAN TOBACCO COMPANY c/o GATX Logistics Warehouse E 202 N. Chimney Rock Road Greensboro, NC 27409
THIS CHANGES OUR PURCHASE ORDER AS FOLLOWS:
CARLTON $5 AMERICAN PERFORMERS DISPLAY COUPON
TO COVER THE COST TO CONSECUTIVELY NUMBER $1,334.00
THE CARLTON $5 AMERICAN COUPONS STARTING
WITH THE NUMBER 25001-28001 AND INCREASE LOT
PRICE TO REFLECT THE ADDITIONAL COST.
CONFIRMATION OF VERBAL ORDER TO MS. LAURIE NORRIS. PLEASE
DO NOT DUPLICATE.
ALL OTHER SPECIFICATIONS REMAIN THE
SAME
ALL TERMS AND CONDITIONS OF THE ORIGINAL PURCHASE ORDER NOT SPECIFICALLY CHANGED HEREIN OR BY PRIOR CHANGE NOTICE TO THIS ORDER SHALL CONTINUE TO APPLY AND PREVAIL.
ACCOUNTING CHARGE NO.
Please contact M. Stock/dtz
on any questions regarding this Purchase Order or Change Notice. By
QUALITY OF PRODUCT IS ESSENTIAL TO CONTINUING SUCCESS
AT 1533-M (5-98)


STACY WILLIAMS CO., INC.

C 12915

CHARGE Phone 324-5521

CK'd

Sold To

Order
Filled By

Address

Order No.

Shipped To

Via

Received by

CUSTOMER'S COPY

STACY WILLIAMS CO., INC.

C 12915

CHARGE Phone 324-5521

CK'd

Sold To

Order
Filled By

Address

Order No.

Shipped To

Via

Received by

CUSTOMER'S COPY

STACY WILLIAMS CO., INC.
C 12915
10 So. 14th Street
P. O. Box 10884 - BIRMINGHAM, ALA. 35202
CHARGE Phone 324-5521
CK'd
Sold To
Order
Filled By
Address
Order No.
Shipped To
Via
QUAN. ITEM QUAN. TOBACCO TAX PRICE AMOUNT STATE CITY 5 an true Sold. 725 375 4040
Received by
STACY WILLIAMS CO., BIRMINGHAM, AL 35208 85904-B
CUSTOMER'S COPY
93803616


NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 05/10/96
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

FORM MO1A REV 04-14-83

NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 05/10/96
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

FORM MO1A REV 04-14-83

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
NEWSPAPER
ESTIMATE RECAP - PN05
PERIOD
01/01/96 TO 12/31/96
DATE 05/10/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004 REVISES EST DTD 04/12/96
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
MRKT/S:ZON
2BO-WASHINGTON
| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |
|---|---|---|---|---|
| 10-MARLBORO | FEB 1996 | 4,181.82 |  | 4,181.82 |
FORM MO1A REV 04-14-83
2084022333


11345
ROOM DATE CHECK NO. CASHIER TERMS ARR. DATE THRU AMOUNT 1 2 3 4 5 6 7 8 9 2 3 4 5 6 7 8 9 10 3 4 5 6 7 8 9 10 11 4 5 6 7 8 9 10 11 12 5 6 7 8 9 10 11 12 13 6 7 8 9 10 11 12 13 14 7 8 9 10 11 12 13 14 15 8 9 10 11 12 13 14 15 16 9 10 11 12 13 14 15 16 17 10 11 12 13 14 15 16 17 18 11 12 13 14 15 16 17 18 19 12 13 14 15 16 17 18 19 20 13 14 15 16 17 18 19 20 21 14 15 16 17 18 19 20 21 22 15 16 17 18 19 20 21 22 23 16 17 18 19 20 21 22 23 24 17 18 19 20 21 22 23 24 25 18 19 20 21 22 23 24 25 26 19 20 21 22 23 24 25 26 27 20 21 22 23 24 25 26 27 28 21 22 23 24 25 26 27 28 29 22 23 24 25 26 27 28 29 30 23 24 25 26 27 28 29 30 31 24 25 26 27 28 29 30 31 32 25 26 27 28 29 30 31 32 33 26 27 28 29 30 31 32 33 34 27 28 29 30 31 32 33 34 35 28 29 30 31 32 33 34 35 36 29 30 31 32 33 34 35 36 37 30 31 32 33 34 35 36 37 38 31 32 33 34 35 36 37 38 39 32 33 34 35 36 37 38 39 40 33 34 35 36 37 38 39 40 41 34 35 36 37 38 39 40 41 42 35 36 37 38 39 40 41 42 43 36 37 38 39 40 41 42 43 44 37 38 39 40 41 42 43 44 45 38 39 40 41 42 43 44 45 46 39 40 41 42 43 44 45 46 47 40 41 42 43 44 45 46 47 48 41 42 43 44 45 46 47 48 49 42 43 44 45 46 47 48 49 50
2043629264