49 2203 303362:# 3

COMMERCIAL INVOICE

SHIPPING DEPARTMENT USE ONLY

Purchase Order # N/A

NOTE: MARCH 28, 1990, ADDITIONAL NOTES

CIRCLE: SHIPPING DEPT.

RECEIVING

PACKING SLIP

49 2203 303362:# 3

COMMERCIAL INVOICE

SHIPPING DEPARTMENT USE ONLY

Purchase Order # N/A

NOTE: MARCH 28, 1990, ADDITIONAL NOTES

CIRCLE: SHIPPING DEPT.

RECEIVING

PACKING SLIP

SENT BY:Xerox Telecopier 7021 : 8-21-90 : 8:59 :
49 2203 303362:# 3
COMMERCIAL INVOICE
SHIPPING DEPARTMENT USE ONLY
Purchase Order # N/A
Sundry Order # RS021630 Date shipped 9/24 shipped via FUDY propel X Collect
EMERY ATR EYEBALL SUBTITLE AMB#0942031861
Ship To: INBIFO INSTITUTE FOR BIOLOGICAL FORSCHUNG GMBH
JUGGERSTRASSE 3
D-5000 KULM 90 (PURE)
TELEPHONE 9011492203303311 FAX 9011492203303362
ITEM QTY. MODEL NO. SERIAL NUMBER VALUE CUTICAL RAIL 30M LONG 1 $80.00 V-BLOCK, POST & CARRIER ASSEMBLIES 2 $25.00 MAX CARRIER POWER SUPPLY 1 $450.00 PROJECTOR 110V AC 60/50HZ 1 $250.00 PROJECTOR W/QUARTZ CRYO 1 P-8400B10127 191727 $150.00 PROJECTOR BUD & CARRIER 1 $35.00 ALIGNMENT DEVICE 1 $15.00 TIMER-GRALAB 1 $47.00 OSRAM XENOPHOT 41X 64 838 2 $100.00 TOTAL $305.00
Reason(s) for return: FOR NONCOMMERCIAL USE ONLY, NO COMMERCIAL VALUE
Exchange: Please contact us immediately Repatriation
Under Warranty? Yes Yes Yes
Shipped Incorrectly On/When/Where
Shipped From: Philip Morris Research Center
900 Pennsylvania Avenue
Richmond, VA 23260
NOTE: MARCH 28, 1990, ADDITIONAL NOTES
CIRCLE: SHIPPING DEPT.
RECEIVING
PACKING SLIP
2024976776


Louisville

NO. 4594

VENDOR NO. DATE
4594 07/14/95

HARLEY DAVIDSON INC.

OF THE FOLLOWING
IN FULL SETTLEMENT

AMOUNT
**********$625,795.02

⑈004594⑈ ⑆0311002836⑆ 09 63712⑈

Louisville

NO. 4594

VENDOR NO. DATE
4594 07/14/95

HARLEY DAVIDSON INC.

OF THE FOLLOWING
IN FULL SETTLEMENT

AMOUNT
**********$625,795.02

⑈004594⑈ ⑆0311002836⑆ 09 63712⑈

Louisville
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5996
PARK AVENUE
ONE PARK AVENUE
WASHINGTON, D.C.
NO. 4594
PAY TO THE ORDER OF EXACTLY 625.795 AND 02ts
VENDOR NO. DATE
4594 07/14/95
HARLEY DAVIDSON INC.
OF THE FOLLOWING
IN FULL SETTLEMENT
AMOUNT
**********$625,795.02
802431
⑈004594⑈ ⑆0311002836⑆ 09 63712⑈


INNOVATION MARKETING

INVOICE

Invoice # 2581

Total Amount Due $26,000

51496 7102

INNOVATION MARKETING

INVOICE

Invoice # 2581

Total Amount Due $26,000

51496 7102

INNOVATION MARKETING
INVOICE
TO: Lawrence Clayton
R.J. Reynolds Tobacco
401 North Main Street
Winston-Salem, NC 27102

DATE: October 15, 1996

REF: Camel New Initiative Project (RJR9736)
Invoice # 2581
Fee includes all expenses including consulting, exploratory work, conceptual, idea generation, staff support and etc.
The 1st of 4 project fee payments, as per the approved schedule.
Total Amount Due $26,000
Note: All related travel and out-of-pocket expense will be billed separately.
Terms: Net 10; please process at your earliest convenience.
Thank you for working with Fusion 5 Inc.
FUSION 5 INC. • 39 RIVERSIDE AVENUE • WESTPORT, CT 06880
TEL: 203.226.5555 • FAX: 203.226.5325 • E-MAIL: f5@fusion5.com
WESTPORT, CT • FT. LAUDERDALE, FL
51496 7102


ROYAL FACTORIES
THEODORUS NIEMEYER LTD

CIGARETTES, TOBACCO, COFFEE, TEA

YOUR ORDER, DATED:
NO:

INVOICE NO:

Groningen, April 21st. 1971.

attn. Mr. John H. Eager.

ROYAL FACTORIES
THEODORUS NIEMEYER LTD

CIGARETTES, TOBACCO, COFFEE, TEA

YOUR ORDER, DATED:
NO:

INVOICE NO:

Groningen, April 21st. 1971.

attn. Mr. John H. Eager.

ROYAL FACTORIES
THEODORUS NIEMEYER LTD
CIGARETTES, TOBACCO, COFFEE, TEA
43 PETERSWOLDSEWEG, GRONINGEN, HOLLAND . P.O. BOX 41 . TELEPHONE 2 49 41 . TELEX 8 30 96 . CABLE: THEODORUS . BANK: AMRO
YOUR ORDER, DATED:
NO:
INVOICE NO:
Groningen, April 21st. 1971.
TO MESSRS. The American Tobacco Comp.,
Research & Development Dept.,
P.O. Box 799,
HOPEWELL/VA.
U.S.A.
attn. Mr. John H. Eager.
MARKS AND NUMBERS DESCRIPTION QUANTITY PRICE PER AMOUNT ADDRESS 1 carton, containing: Lucky Strike Cigarettes (S96) 400 Lucky Strike Filter Cig. (S74) 400 Pall Hall Filter " (S69) 400 Pall Hall Menthol " (S102) 400 For test purposes only Y.D.F.I. 40,-- Quarterly Standard Analysis ==================== Gross: 2.5 kgs. For customs purposes only. Hwt: 1.5 kgs. Dimensions: 37x35x11 cm. NOT BANDED. Royal Factories Theodorus Niemeyer Ltd.


Ted Bates & company, inc./advertising

SF-100A/OP-003 DATED 11/15/15

DUPLICATE

66407 7 8 5 6

Ted Bates & company, inc./advertising

SF-100A/OP-003 DATED 11/15/15

DUPLICATE

66407 7 8 5 6

Ted Bates & company, inc./advertising
1415 Broadway • New York, New York 10006 U.S.A.
Phone 212 669-3131 • Capstone Salesword, New York
CLIENT BW BROWN & WILLIAMSON TOBACCO CORP
PRODUCT KL KCCL
BILLING TYPE
JOB P PE5817 BLACK MAN/GREEN WORLD
RUN ON CCT19/79 AT 16:43 PAGE 1
ESTIMATE NUMBER= A-E-78-25-R3.
ADDRESS 1600 W HILL ST
**SO GOOD IT'S GOT TO BE KCCL.** **CCSTS INCURRED
TO ENGRAVE FIVE SIZES.** **ESTIMATE REVISED TO
INCLUDE CHARGES FOR 6CC LINE NEWSPAPER AC.**
40201
WORK CODE COMMISSION RATE ORIGINAL ESTIMATE PRESENT ESTIMATE 13 ENGRVHS-LTRPRESS ZERO 4800.00 9600.00 14 ENGRAVINGS-ROT ZERO 4500.00 7000.00 15 ENGRVHS-DFFSET ZERO 5000.00 6000.00 70 N.Y. SALES TAX ZERO 300.00 300.00 76 SHIPPING ZERO 500.00 500.00 TOTALS (NET) 15100.00 23400.00 COMMISSIONS TOTALS (GROSS) 15100.00 23400.00 REVISION 1 JOB REVISED TL INCLUDES WILDS PACK IN EXISTING PARENT CREATIVE/REFLECTING ADDITIONAL CHARGES FOR PHOTOGRAPHY, LINE ART, & RETOUCHING. **NOTE*** ESTIMATE IS BASED ON JOB AS OF THIS DATE. CHANGES IN DESIGN, TYPOGRAPHY, ILLUSTRATION, PLATES NEEDED, ETC. MAY ALTER FINAL CHARGES. COUNTACT.................. CLIENT................... DATE.................. A. M. 0597 11/20/15 - 85504 11/17/15
SF-100A/OP-003 DATED 11/15/15
DUPLICATE
COPY IF THE FILM IMAGE IS LESS CLEAR THAN THIS NOTICE. IT IS DUE TO THE QUALITY OF THE DOCUMENT BEING FILMED.
66407 7 8 5 6


AXI N.V.

DATE

REGISTERED

FAKTUUR

923016 KL.

BC MLM
BTW NR 415085085

O/REF: V905179
U/REF: 145

MAATSTAF 194 2.000 BIW 380

TOTAL 27000

BIW	ETNDEBAG

380	2.380

STEPAA - 1 collt.

Betalings 30 dagen aankoop maand

AXI N.V.

DATE

REGISTERED

FAKTUUR

923016 KL.

BC MLM
BTW NR 415085085

O/REF: V905179
U/REF: 145

MAATSTAF 194 2.000 BIW 380

TOTAL 27000

BIW	ETNDEBAG

380	2.380

STEPAA - 1 collt.

Betalings 30 dagen aankoop maand

AXI N.V.
DATE REGISTERED
CRC CONTRACT RESEARCH CENTER
DHR.VAN BULCKE
Tollaan 101c
1940 ST STEVENS WOUWE
F5956
FAKTUUR
923016 KL.
Doc Nr Datum Klant F5956 21.09.90 124016
BC MLM
BTW NR 415085085
O/REF: V905179
U/REF: 145
NUMMER OMSCHRIJVING EH-PRIJS AANT TOTAAL BIW HFA TOETSEN US DUAL QWERTY TS200 2.000 ✓ 1 2.000 19%
MAATSTAF 194 2.000 BIW 380
TOTAL 27000
BIW ETNDEBAG 380 2.380
STEPAA - 1 collt.
Betalings 30 dagen aankoop maand
2028718711


RECEIVED

NOV 7 1991

M. O. POTTORFF

COVINGTON & BURLING

TELEPHONE
(202) 662-6000

EMPLOYER IDENTIFICATION NO.
53-0188411

STATEMENT

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

PHILIP MORRIS MANAGEMENT CORPORATION

JPR/ceb

P. M. MANAGEMENT

SECOND APPROVAL

PLEASE RETURN ONE COPY WITH PAYMENT

RECEIVED

NOV 7 1991

M. O. POTTORFF

COVINGTON & BURLING

TELEPHONE
(202) 662-6000

EMPLOYER IDENTIFICATION NO.
53-0188411

STATEMENT

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

PHILIP MORRIS MANAGEMENT CORPORATION

JPR/ceb

P. M. MANAGEMENT

SECOND APPROVAL

PLEASE RETURN ONE COPY WITH PAYMENT

RECEIVED
NOV 7 1991
M. O. POTTORFF
COVINGTON & BURLING
1201 PENNSYLVANIA AVENUE, N. W.
P. O. BOX 7566
WASHINGTON, D. C. 20044
TELEPHONE
(202) 662-6000
EMPLOYER IDENTIFICATION NO.
53-0188411
STATEMENT
ACCOUNT NO. 19750-3
DATE Nov. 04, 1991
PHILIP MORRIS MANAGEMENT CORPORATION
To cover professional and consulting
services relating to design, layout,
artwork, etc., for Issue 7 . . . . . . . . . $ 45,000.00
JPR/ceb
P. M. MANAGEMENT
SECOND APPROVAL
2029370380
PLEASE RETURN ONE COPY WITH PAYMENT


REKENING OPGAVE

AID VINCOTTE

DATE - IN

24. APR. 1992

G.R.C. OVBA

TOLLAAN T01C.

BINKSTEVENS-WOLUWE

UW REKENING: 1

ARGESLOTEN OP 92/04/20

Tele: 23 188

Tele: 08 074 59 00

REKENING OPGAVE

AID VINCOTTE

DATE - IN

24. APR. 1992

G.R.C. OVBA

TOLLAAN T01C.

BINKSTEVENS-WOLUWE

UW REKENING: 1

ARGESLOTEN OP 92/04/20

Tele: 23 188

Tele: 08 074 59 00

AV CENTRUM
A.DROUARTLAAN, 29
1160 BRUSSEL
TEL 02/674.59.00
REKENING OPGAVE
AID VINCOTTE
DATE - IN 24. APR. 1992
G.R.C. OVBA
TOLLAAN T01C.
1932
BINKSTEVENS-WOLUWE
REKENINGEN: 000-00020578-01
00-0006793-04
210-0414416-82
310-0000183-24
426-0068731-08
561-3482100-72
811-0044180-18
702-0223626-42
UW REKENING: 1
05798/01.
ARGESLOTEN OP 92/04/20
DATUM NUMMER REFERTE DESET BF CREDIT 92/03/30 P1 DE BETALINGSTERMIJN VOOR ONDERSTAAND BEDRAG IS VERSTREKEN. WELVERZOEKEN U DEZE SOM PER OMGAANDE TE BETALEN OM VERDERE AANMANINGEN TE VERMIJDEN. DANK U. ABONNEMENT PERIODIEKE KONTROLE 9.416 ZIE KEEZRUJE DEZE REKENINGOPGAVE VERHELDT ALLE FAKTUREN DIE VOOR UW REKENING WERDEN OPGEMAAKT. ER WERD REKENING GEHOUDEN MET DE BETALINGEN TOT 92/04/14 9.416
Maatschappelijke zetel: André Drouwenstraan 27-29 B-1160 Brussel
Tel. (02) 874 57 11
Tele: 23 188
Tele: 08 074 59 00
B.755.402.729.675
2028724602


BUSINESS EXPENSE VOUCHER

Other - Give Details

RJRT Form 061A - VML (04)

51825 3580

BUSINESS EXPENSE VOUCHER

Other - Give Details

RJRT Form 061A - VML (04)

51825 3580

BUSINESS EXPENSE VOUCHER
Employee Name Account Number Roger L. Mozingo 75586 Mailing Address (if applicable) Extension Number VP, State Government Relations (910) 741-7665 Reynolds 11th Government Relations
Date Prepared Page Disbursement Accounting Use ONLY 07/22/97 1 of 1 337.25 Return to: OK isokovar
DEPART DATE DESTINATION(S) RETURN DATE PURPOSE OF TRIP 07/15/97 Washington, DC 07/15/97 Tom Griscom meeting/settlement meeting. 07/16/97 Des Moines, IA 07/17/97 Industry relations meeting.
EXPENSES PAID BY EMPLOYEE DAY OF THE WEEK Tuesday Wednesday Thursday Friday Saturday Sunday Monday SUMMARY AMOUNT DATE 15-Jul-97 16-Jul-97 17-Jul-97 18-Jul-97 19-Jul-97 20-Jul-97 21-Jul-97 Lodging (Attach Receipt) 169.60 * * 169.60 Breakfast (Yours ONLY) 3.75 6.50 3.00 3.40 16.65 Lunch (Yours ONLY) Dinner (Yours ONLY) Cab/Bus/Limo 40.00 40.00 Parking Fees 8.00 16.00 24.00 Tips (Not Included Elsewhere) 4.00 4.00 2.00 2.00 12.00 Telephone & Telegraph Auto Rental (Attach Agreement) Personal Auto (miles X $0.315) Misc. (Give explanation) 6/30/97 University Club Dues & Food/Bev. Min. 147.68 147.68 7/1/97 Forsyth Country Club Dues 230.00 230.00 DAILY TOTALS 425.68 177.35 20.00 8.50 5.00 3.40 639.93
Business Meeting or Entertainment - (Show Date, Place, Persons Affiliated With and Business Purpose/Discussion) 7/15/97 Lunch at Hyatt Regency with Hurst Marshall (RJRT), Joe Murray (RJRT), Kent Wold (RJRT) 56.58 re: Tom Griscom Meeting. 7/17 Breakfast with Chuck Wasker/Bill Wimmer (Tobacco Institute Lobbyists) 36.32 and Bob Temple (Iowa Pharmacists Association) re: industry relations. See Page 2: TOTAL EXPENSES PAID BY EMPLOYEE OTHER CODES G/L CODES 04 88 0000 9070 867 ( ) 960.53 Less Travel Advance Dated AMOUNT DUE EMPLOYEE 960.53 AMOUNT DUE COMPANY
EXPENSES CHARGED TO COMPANY (Attach copies of tickets or Invoices) AC Departure Date Origin Destination Comments(Note if Company aircraft) I 07/15/97 Greensboro, NC Washington, DC Ticket stub lost. R 07/16/97 Greensboro, NC Des Moines, IA Round Trip: $1,140.05 L R 07/21/97 Charleston, WV Winston-Salem, NC $296.56 I N E S
Other - Give Details
*Hotel bill from Marriott, Charleston, WV to be submitted when received.
**Taxi to Hotel (included David Powers, D.Goodyear), taxi to PM office, taxi to airport.
Employee Signature/Title and Date Approval Authority Name (Print or Type) Approval Authority Signature and Date Roger Mozingo Thomas C. Griscom
RJRT Form 061A - VML (04)
51825 3580


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DA.-T.

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"}, {"bbox": [532, 29, 636, 70], "category": "Page-header", "text": "Informationsmittel\nWererbeträger\nArbeitshilfen"}, {"bbox": [84, 105, 327, 114], "category": "Text", "text": "IWA-F. Riehle GmbH & Co, Postfach 803, D-7300 Esslingen"}, {"bbox": [79, 129, 320, 172], "category": "Text", "text": "CRC CONTRACT RESEARCH CENTER\nB.V.B.A./S.P.R.L.\nTOLLAAN / AVENUE DEU PEAGE"}, {"bbox": [532, 125, 649, 186], "category": "Text", "text": "IWA-F. Riehle GmbH & Co\nGottlieb-Wolfer-Straße 6\n7306 Denkendorf\nTelefon: (0711) 34 40 64\nTelefax: (0711) 34 46 07 25\nTelex: 7258 45 9"}, {"bbox": [79, 189, 207, 201], "category": "Text", "text": "B-1940 ZAVENTEM"}, {"bbox": [533, 224, 631, 241], "category": "Text", "text": "Rechnung+"}, {"bbox": [532, 245, 626, 255], "category": "Text", "text": "Auftragsbestätigung"}, {"bbox": [74, 265, 696, 887], "category": "Table", "text": "

Ihrer Bestellung	Bez. Zahlung und Rücklagen bis angeboten

Datum	Datum und Zeichen

05.10.90	17.10.90 KE

Bestell-Nr.	Rechnungs Nr.	Kunden Nr.

Zeichen/Ablösung	6704	31057

Lieferanten-Nr.

Artiker/Bezeichnung	Artikelnr.	Menge	Einzelpreis DM	Menge	Einzelpreis DM

PACKCHEN EINSCHREIBEN

KARTON NUMMER	1 KARTON

BRUTTO KILOGR	0,00

NETTO KILOGR	0,205

WAREN-NUMMER	3926 10 900

LIEFERTAG	17.10.90

BUNDESREPUBLIK DEUTSCHLAND	(EB)

PLANUNGSMATERIALSATZ IN 4 FARBEN NUR STREIFEN

DM ACHTUNDRREISSIG/40

IWA-F. RIEHLE, GMBH & CO. 7306 DENKENDORF

I.A. Wilk

<td colspan


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ACCOUNT NO.	NAME

66768	JIM DURAN

COMPANY MAILING ADDRESS

R.J. REYNOLDS TOBACCO, 970 VIA RODEO, PLACENTIA, CA 92670

DATE	PARKING FEES $	RT	FROM	TO	MILES

04-01-94			SEE ATTACHED		2,480.00

<td


PHILIP MORRIS
VOUCHER

DATE VOUCHERS PREPAID
10-21-96

ACCOUNTING USE ONLY

PHILIP MORRIS
VOUCHER

DATE VOUCHERS PREPAID
10-21-96

ACCOUNTING USE ONLY

13 COMPANIES
1 CAPITAL CORP.
1 MANAGEMENT CORPORATION
1 INCORPORATED
PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY VOUCHER NUMBER (OMIT IF NO SPECIFIC DATE REQUIRED) DATE DUE: TIME: 11-1-96
DATE VOUCHERS PREPAID
10-21-96
PAVE ACCOUNTING CODE $ David Ralston Campaign P. O. Box 1196 009-060-451-00146-0379 Blue Ridge, Georgia 30513 TOTAL $ 1,000.00 APPROVAL FOR PAYMENT EXPLANATION FOR PAYMENT: (If more space required, see back page) Campaign Contribution
COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.
RETURN TO: NAME DEPARTMENT BUILDING/FLOOR PHONE EXT. Henry Turner/Louise Trotman Government Affairs (14th Floor) X2579 REASON FOR REQUEST:
ACCOUNTING USE ONLY
VENDOR: __________ COMPANY: __________ (005-COMPANIES;009-MANAGEMENT,010-INCORPORATED) VOUCHER TYPE: __________ (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE: __________ BANK: __________ DUE DATE: __________ SEP CHK: __________ 1099CD: __________ 1099 AMT: __________ SEP HND: __________ RTAN: __________ RT NAME: __________ 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: __________
FORM 2465 RT. PM/USACU'S REV 398 COMP ASR(10)
2071497222


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N° document
Numéro	Document
nummer	Date
datum	of TWA
BTW	note special
verzonden

003031	305047/1	21073		305045

"}, {"bbox": [422, 238, 547, 283], "category": "Text", "text": "B.I.C. : BVDU\nTOLLAANS 1010\n1932 ZAVENTEM"}, {"bbox": [561, 286, 681, 298], "category": "Text", "text": "DE 445.005.005"}, {"bbox": [15, 328, 88, 347], "category": "Text", "text": "Voor complete\nUw Leeslief"}, {"bbox": [447, 358, 552, 371], "category": "Caption", "text": "LEVERINGUBOR"}, {"bbox": [16, 374, 682, 765], "category": "Table", "text": "

Reference a.o.v.
@Referentie nr	U/Referentie	1355/93	U/Referentie	102314	U/Referentie	1355/93

PAN.PLTIN.C	Levering 10 Jan. 29/07	200,00	CR	CR	CR	CR

	U/Referentie	100107/1

	U/Referentie	1355/93

		<td


Dr. Leon O. Jacobson expresses re: Camelback meeting 2/11-14/90
000
0.00 T
2,014.00 +
86.00 +
33.00 +
6.00 +
3.50 +
005
2,142.50 +
Check # and Date 30859-2/23/90
Approved for Payment
Approved as to Delivery
Voucher Number
Account # and Title
Calculations Verified


R.J. REYNOLDS TOBACCO COMPANY

Winston-Salem, N.C. 27102-1111

Manufactured by UP TOGETHER and 800-800

ORIGINAL
INVOICE

7210000 09/17/97 72580001

one

SURVAY AIRFRG

SPECIAL INSTRUCTIONS:

51842 1692

R.J. REYNOLDS TOBACCO COMPANY

Winston-Salem, N.C. 27102-1111

Manufactured by UP TOGETHER and 800-800

ORIGINAL
INVOICE

7210000 09/17/97 72580001

one

SURVAY AIRFRG

SPECIAL INSTRUCTIONS:

51842 1692

R.J. REYNOLDS TOBACCO COMPANY
Winston-Salem, N.C. 27102-1111
Manufactured by UP TOGETHER and 800-800
ORIGINAL
INVOICE
7210000 09/17/97 72580001
one
SURVAY AIRFRG
NEMO R.J. O'ROURKE
ADDRESS 400 RARITAN CENTER PARKWAY
RARITAN CENTER
EDISON NJ 08837
SHIP TO R. J. O'ROURKE
400 RARITAN CENTER PARKWAY
RARITAN CENTER
EDISON NJ 08837
SPECIAL INSTRUCTIONS:
FIELD SALES SELLING PURPOSED FOR
SALE TEST MARKET LAUNCH
RETAIL ACCTS IN NJ
DATE ORDER NO. ORDER DATE CONTRACT NO. DESCRIPTION QUANTITY AMOUNT 09/17 09/17 72590003 0067719 SALE P.P. SLIDE BOX 2,17506 12,000 Mail to division 1X10 TOTAL SALES AMOUNT 12,000 800
51842 1692


CASH	13.93X

Pop	0.566

243 2011 1.20M

1111 91.27

CASH 50.00

CHANGE 28.73

4477 41 2 12.00AM

CASH	13.93X

Pop	0.566

243 2011 1.20M

1111 91.27

CASH 50.00

CHANGE 28.73

4477 41 2 12.00AM

THANK YOU
FOR SHOPPING A&P
HAZARD KY
STORE #245 05/18/95
CASH 13.93X Pop 0.566
243 2011 1.20M
1111 91.27
CASH 50.00
CHANGE 28.73
4477 41 2 12.00AM
2070079185


illustra

Invoice

TV 6295

Date due: 30th June 1989

VAT Registered No. 239 0219

£ p

illustra

Invoice

TV 6295

Date due: 30th June 1989

VAT Registered No. 239 0219

£ p

illustra
13/14 Bateman Street, London W1V 6EB
Tel: 01-437 9611; Cables: Stratafilm.
Invoice
TV 6295
To: CIAR Inc Suite 286 1099 Winterston Road Linthiniun Maryland 21090 USA
Date due: 30th June 1989
VAT Registered No. 239 0219
£ p
X4021 - CIAR/SAS Test Results Video To: First 50% of Production Costs for above programme as agreed with Mary Pottorff 28431 00 Please remit to our account at: National Westminster Bank 19 Shaftesbury Avenue London W1A 4QQ Piccadilly Circus Branch Sort Code 560029 Illustra Films Acct No: 06568149 APPROVED FOR PAYMENT Initiale 7/3-89 Date 88-01 New Vendor # 001-99-01 Account # 461399 39 - non transfer 88-41 Vendor # 35.00 service charge Account # 001-91-06 Amount 30.00 RECEIVED JUL 11 1989 CENTER FOR INDOOR AIR RESEARCH References Check # 4-9-89
2023549919


ORIGINAL INVOICE

IIT RESEARCH INSTITUTE

Attn: Dr. Connie Stone

"Screening Test of Compound B105"

AMOUNT DUE $3,083.00

FORM 583

ORIGINAL INVOICE

IIT RESEARCH INSTITUTE

Attn: Dr. Connie Stone

"Screening Test of Compound B105"

AMOUNT DUE $3,083.00

FORM 583

ORIGINAL INVOICE
IIT RESEARCH INSTITUTE
40959
#7622
Lorillard Research Center
420 English St.
Greensboro, NC 27405
Attn: Dr. Connie Stone
PLEASE REFER TO OUR INVOICE NUMBER
AND REMIT TO:
P. O. BOX 92003
CHICAGO, ILLINOIS 60675
DATE PROJECT No. ACCOUNT NUMBER CONTRACT OR P. O. No. TERMS 2/18/86 L08128 112-10 cr 304D NET CASH
"Screening Test of Compound B105"
AMOUNT DUE $3,083.00
FORM 583
80234123


CRC

CONTRACT RESEARCH CENTER

OUTGOING MAIL
REGISTER

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

Business Administration

B-1932 Zaventem

Geadresseerde/Adressée:

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TELEFAX

JGB/MJV

B-1831 Diegem

Datum/Date: 16 maa.92

Bestelling Nr./Commande No.: 194/92

J. Van den Bulcke
Management Accountant

B.T.W./T.V.A.
436 08e ols

CRC

CONTRACT RESEARCH CENTER

OUTGOING MAIL
REGISTER

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

Business Administration

B-1932 Zaventem

Geadresseerde/Adressée:

Tollaan/Avenue du Péage 1010

TELEFAX

JGB/MJV

B-1831 Diegem

Datum/Date: 16 maa.92

Bestelling Nr./Commande No.: 194/92

J. Van den Bulcke
Management Accountant

B.T.W./T.V.A.
436 08e ols

CRC
CONTRACT RESEARCH CENTER
OUTGOING MAIL
REGISTER
1266
B.V.B.A./B.P.R.L.
Business Administration
B-1932 Zaventem
Geadresseerde/Adressée:
Tollaan/Avenue du Péage 1010
TELEFAX
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
Kaiser + Kraft
t.a.v. Verkoopsdienst
Haachtsestwg 56 PB7
JGB/MJV
B-1831 Diegem
Datum/Date: 16 maa.92
Bestelling Nr./Commande No.: 194/92
(gelieve deze referte in ieder geval op de faktuur te vermelden/
veuillez sans exception reprendre cette référence sur la facture)
Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/
Nous commandons selon les conditions d'achat imprimées au verso:
| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |
|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
|  |  |  |  | (BF) |
| 1 | 2 | stuk | Stapelbakken, model 5,
 ref. 139270D, aan BF
 340,-/stuk | 680.- |
|  |  |  |  |  |
|  |  |  | TOTAAL: | 680,- |
|  |  |  |  | ====== |
Leveringstermijn/Délai de livraison: afhaling door ons
J. Van den Bulcke
Management Accountant
Leveringsvoorwaarden/Conditions de livraison:
Betalingswijze/Mode de paiement: - 2 % bij kontante betaling
Maatschappelijke zetel: Zaventem, België
Siège social: Zaventem, Belgique
B.T.W./T.V.A.
436 08e ols
Generale Bankverordnerte de Banque:
B10-0233000-88
2028701639


KORTENBERGLAAN 71, BUS 5
1040 BRUSSEL

REGISTE

DATE
0 3. OKT. 1993

LOCABEL

N.V.

CONTRACT RESEARCH CENTER BVA

TOLLAAN 101C
1932 ZAVENTEM

FAKTUUR NR 34979

Vervaldag: 10/10/93

Huurperiode: van 10/10/93 tot 09/01/94

Verhuring van: I CANON NP-3050 + TOEB.

Bank Brussel Lambert 310-0402181-78

B.T.W. BE 445.119.403 -

Bouwkunde te Brussel Bte. 404.056

KORTENBERGLAAN 71, BUS 5
1040 BRUSSEL

REGISTE

DATE
0 3. OKT. 1993

LOCABEL

N.V.

CONTRACT RESEARCH CENTER BVA

TOLLAAN 101C
1932 ZAVENTEM

FAKTUUR NR 34979

Vervaldag: 10/10/93

Huurperiode: van 10/10/93 tot 09/01/94

Verhuring van: I CANON NP-3050 + TOEB.

Bank Brussel Lambert 310-0402181-78

B.T.W. BE 445.119.403 -

Bouwkunde te Brussel Bte. 404.056

KORTENBERGLAAN 71, BUS 5
1040 BRUSSEL
TELEfoon 02-759.64.11 - TELEK 22.175
FAX 02-759.64.01
5653
REGISTE
DATE 0 3. OKT. 1993
LOCABEL
N.V.
CONTRACT RESEARCH CENTER BVA
TOLLAAN 101C
1932 ZAVENTEM
01/10/93
FAKTUUR NR 34979
BRUTO BEDRAG BTW % BTW TE BETALEN HUURPRIJS 41.289 19,5 8.051 49.340 49.340
Uw BTW N: BE 435085085
Kontrakt: 30038700
Vervaldag: 10/10/93
Huurperiode: van 10/10/93 tot 09/01/94
Verhuring van: I CANON NP-3050 + TOEB.
De betaling van deze faktuur wordt gevraagd aan uw bankinstelling.
Vrijstelling van echt verklaring nr 543 van 26 augustus 1980.
Bank Brussel Lambert 310-0402181-78
B.T.W. BE 445.119.403 -
Bouwkunde te Brussel Bte. 404.056
2028746190


BILLINGS

VOUCHER
80535 DATE 4-18-00

COMPANY NAME

LANDOR ASSOCIATES

PASSENGER NAME

DEPARTMENT #

EMPLOYEE #

BILLABLE

NON-BILLABLE

PASSENGER TYPE - CHECK (1) ONE

(1) EMPLOYEE

(2) CLIENT CUSTOMER

(3) CONSULTANT

(4) OTHER

JUSTIFICATION - CHECK (1) ONE

(1) BUSINESS RELATED TRAVEL

(2) LATE NIGHT WORK

(3) EMPLOYEE ILLNESS/MEMBERSHIP

(4) PERSONAL (TO BE REMBURSED)

(5) OTHER

ORIGINAL COPY

CAR #

JOB

PICK-UP DATE

3 AM

ACCT.

PICKUP

230 TARKAVE

ZIP-ZONE

WAIT

INITIAL

EAST RATE

STOP 1

45T HOBoken

ZIP-ZONE

WAIT

INITIAL

STOP

STOP 2

ZIP-ZONE

WAIT

INITIAL

STOP 2

STOP 3

HOBoken

ZIP-ZONE

WAIT

INITIAL

STOP 3

FINAL
DEST

HOBoken

ZIP-ZONE

WAIT

INITIAL

TOTAL

TELEPHONE
USAGE

MINUTES

INITIAL

TOTAL WET

INITIAL

WAIT
TIME

INITIAL

WAIT
TIME

UTILIZE THE CAR SERVICE OF YOUR CHOICE

NYC 2 WAY

ARISTACAR

PRIME TIME

TEL-A-CAR

Tel. (718) 643-6525

Tel. (718) 643-6900

Tel. (718) 482-7900

Tel. (718) 956-9300

SET OF STATE

OUT OF STATE

OUT OF STATE

OUT OF STATE

1-888-NYC 2 WAY

AUTHORIZED
SIGNATURE

PASSENGER
SIGNATURE

MEET
& GREET

PARKING

MIS

NO SHOW

TC

BILLINGS

VOUCHER
80535 DATE 4-18-00

COMPANY NAME

LANDOR ASSOCIATES

PASSENGER NAME

DEPARTMENT #

EMPLOYEE #

BILLABLE

NON-BILLABLE

PASSENGER TYPE - CHECK (1) ONE

(1) EMPLOYEE

(2) CLIENT CUSTOMER

(3) CONSULTANT

(4) OTHER

JUSTIFICATION - CHECK (1) ONE

(1) BUSINESS RELATED TRAVEL

(2) LATE NIGHT WORK

(3) EMPLOYEE ILLNESS/MEMBERSHIP

(4) PERSONAL (TO BE REMBURSED)

(5) OTHER

ORIGINAL COPY

CAR #

JOB

PICK-UP DATE

3 AM

ACCT.

PICKUP

230 TARKAVE

ZIP-ZONE

WAIT

INITIAL

EAST RATE

STOP 1

45T HOBoken

ZIP-ZONE

WAIT

INITIAL

STOP

STOP 2

ZIP-ZONE

WAIT

INITIAL

STOP 2

STOP 3

HOBoken

ZIP-ZONE

WAIT

INITIAL

STOP 3

FINAL
DEST

HOBoken

ZIP-ZONE

WAIT

INITIAL

TOTAL

TELEPHONE
USAGE

MINUTES

INITIAL

TOTAL WET

INITIAL

WAIT
TIME

INITIAL

WAIT
TIME

UTILIZE THE CAR SERVICE OF YOUR CHOICE

NYC 2 WAY

ARISTACAR

PRIME TIME

TEL-A-CAR

Tel. (718) 643-6525

Tel. (718) 643-6900

Tel. (718) 482-7900

Tel. (718) 956-9300

SET OF STATE

OUT OF STATE

OUT OF STATE

OUT OF STATE

1-888-NYC 2 WAY

AUTHORIZED
SIGNATURE

PASSENGER
SIGNATURE

MEET
& GREET

PARKING

MIS

NO SHOW

TC

BILLINGS
VOUCHER
80535 DATE 4-18-00
COMPANY NAME
LANDOR ASSOCIATES
PASSENGER NAME
DEPARTMENT #
EMPLOYEE #
BILLABLE
NON-BILLABLE
PASSENGER TYPE - CHECK (1) ONE
(1) EMPLOYEE
(2) CLIENT CUSTOMER
(3) CONSULTANT
(4) OTHER
JUSTIFICATION - CHECK (1) ONE
(1) BUSINESS RELATED TRAVEL
(2) LATE NIGHT WORK
(3) EMPLOYEE ILLNESS/MEMBERSHIP
(4) PERSONAL (TO BE REMBURSED)
(5) OTHER
ORIGINAL COPY
CAR #
65
JOB
94
PICK-UP DATE
3 AM
ACCT.
29573
750
PICKUP
230 TARKAVE
ZIP-ZONE
WAIT
INITIAL
EAST RATE
37.00
STOP 1
45T HOBoken
ZIP-ZONE
WAIT
INITIAL
STOP
37.00
STOP 2
M2-3244-3244
ZIP-ZONE
WAIT
INITIAL
STOP 2
10.00
STOP 3
HOBoken
ZIP-ZONE
WAIT
INITIAL
STOP 3
10.00
FINAL
DEST
HOBoken
ZIP-ZONE
WAIT
INITIAL
TOTAL
84.00
TELEPHONE
USAGE
MINUTES
5
INITIAL
TOTAL WET
INITIAL
WAIT
TIME
INITIAL
WAIT
TIME
UTILIZE THE CAR SERVICE OF YOUR CHOICE
NYC 2 WAY
ARISTACAR
PRIME TIME
TEL-A-CAR
Tel. (718) 643-6525
Tel. (718) 643-6900
Tel. (718) 482-7900
Tel. (718) 956-9300
SET OF STATE
OUT OF STATE
OUT OF STATE
OUT OF STATE
1-888-NYC 2 WAY
1-800-800-2747
1-800-660-TIME
1-800-678-LIMO
AUTHORIZED
SIGNATURE
PASSENGER
SIGNATURE
MEET
& GREET
PARKING
MIS
NO SHOW
TC
57-90
2083631363


FORM NO. P.O. 10131T-2-70

NEW YORK 10017, June 21, 19 82

LORILLARD

FORM NO. P.O. 10131T-2-70

NEW YORK 10017, June 21, 19 82

LORILLARD

FORM NO. P.O. 10131T-2-70
NEW YORK 10017, June 21, 19 82
LORILLARD
TO Dr. Tore Dalhamn
Account No. 019 020831
The Chemical Bank
100 Park Avenue
New York, NY
FOR: Research Grant (April, May and June, 1982) $7,000.00 APPROVED: J. Smith CHARGE TO: Dept. 9590, Project #2 PLEASE DEPOSIT IN DR. DALHAMN'S ACCOUNT
01114951


Analysen -
Zertifikat

Flaschen-Nr.: 2947C

Flaschenvolumen:
10 1 MIET

VOLL

Analysen -
Zertifikat

Flaschen-Nr.: 2947C

Flaschenvolumen:
10 1 MIET

VOLL

MESSER GRIESHEIM
Gase + Kälte Schweißen + Schneiden
INSTITUT F. INDUSTRIELLE U.
BIOLOGISCHE FORSCHUNG GMBH
FUGGERSTR. 3-5
5000 KOELN 90
Auftr.Nr.: 08378
WERK KOELN

Prod-Nr. : 1056

GLB-Nr. : 024 0 89 01296
Analysen -
Zertifikat
| Bestandteile | Sollwerte | Istwerte | Messunsicherheit |  |  |
|---|---|---|---|---|---|
|  |  |  | +/- 1 rel. |  |  |
| KOHLENMONOXID 2.0 | 44 | 44,2 | VPM | 2 |  |
| SYNTHETISCHE LUFT |  |  | REST |  |  |
Angabe der Istwerte in Volumenanteilen. Bezugsgrösse: 0 Grad C, 1013 mbar
Flaschen-Nr.: 2947C
Flaschenvolumen:
10 1 MIET
Fülldruck bei 15 Grad: Lopertemperatur:
ca. 150 bar 15 - 25 Grad C

min. Verwendungsdruck: Stabilität: Herstelldatum:
5 bar 12 Monate 27.07.1989
Messer Griesheim GmbH, Sondergesemerk
Postfach 100108
4100 Duisburg 1
VOLL
2505150258
679


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20291353978


OMEGA CONFERENCE CENTER

3110 Sutherland Avenue

Indianapolis, IN 46205

Phone: 317-921-7555

Fax: 317-921-7530

OMEGA CONFERENCE CENTER

3110 Sutherland Avenue

Indianapolis, IN 46205

Phone: 317-921-7555

Fax: 317-921-7530

OMEGA CONFERENCE CENTER
3110 Sutherland Avenue
Indianapolis, IN 46205
Phone: 317-921-7555
Fax: 317-921-7530
Invoice # 10 96 Client/Organization Summit Mont Corp. Address 4466 Blues Endley Court Suite 248 City, State, Zip Memphis, Tenn. 38116 Telephone Number 901-398-6653 Date of Event Friday-July 17, 1998 Main Ballroom Lower Level Ballroom A Lower Level Ballroom B Conference Room C Conference Room D guest at $ per person guest at $ per person Party Tray Additional Equipment Catering VIP Catering Taxable Total Room Tax 5% Sales Tax 6% Gratuity 20% Total 7593.45 Cash XCheck # 7913 Credit card on 7593.45 Dd in full Less Deposit Balance Due
2070873447


RESEARCH TRIANGLE INSTITUTE

INVOICE

OTHER DIRECT COSTS:

RESEARCH TRIANGLE INSTITUTE

INVOICE

OTHER DIRECT COSTS:

RESEARCH TRIANGLE INSTITUTE
POST OFFICE BOX 12194
RESEARCH TRIANGLE PARK, NORTH CAROLINA 27709
INVOICE
DATE: February 17, 1984
TERMS: Net
INV. NO.: 31T 2552-13B
TO: Lorillard Research Center
Post Office Box 21688
Greensboro, N. C. 27420
ATTN: Dr. Harry Minnemeyer
Director, Research
REFERENCE: P.O. No. 327B and 336A
Agreement Dated 11/18/82
FOR: Carbon-14 Syntheses
Other Direct Costs
PERIOD: January 1, 1984 to January 31, 1984
OTHER DIRECT COSTS:
| | CURRENT | CUMULATIVE |
| :--- | :--- | :--- |
| Materials | $ 762.04 | $10,384.08 |
| Services | 30.00 | 1,081.00 |
| Shipping & Communications | 0.00 | 189.30 |
| ODC SUBTOTAL | $ 792.04 | $11,654.38 |
| Omase OH - Prov 12.00% | 95.04 | 1,336.44 |
| ODC and OMASE SUBTOTAL | $ 887.08 | $12,990.82 |
| Fee 15.00% | 133.06 | 1,948.62 |
| TOTAL AMOUNT CLAIMED | $1,020.14 | $14,939.44 |
| TOTAL DUE | $1,020.14 | |
1) Details are provided on the attached list. Please note that prices presented on the list do not include prepaid shipping charges and sales tax (when applicable). Such charges are included in the total material amount claimed above.
PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE PROPER CREDIT
(819) 841-6000 FROM RALEIGH, DURHAM AND CHAPEL HILL
00922247


INVOICE

NSI JOB # 5198-1

INVOICE

NSI JOB # 5198-1

NEWMAN-STEIN, INC.
902 BROADWAY
NEW YORK, NY 10010
(212) 777-2700
INVOICE
NSI JOB # 5198-1
BILL TO: Mr. Scott Benson
Lorillard
P.O. Box 10529
Greensboro, NC 27404-0529
DATE CHARGE DESCRIPTION AMOUNT 12/03/99 Coastal Lights Product Test Project Cost $245,000.00 Billed to Date $159,000.00 No Report ($ 2,000.00) Final Billing $ 84,000.00
86462747


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APPROVALS

MATERIALS RECEIVED
BY	RECEIVED
DLW	2/16

	R-65	2/17

		00065

		</td


FORM #543
REV. 1/75

Philip Morris U.S.A.

RETAIL ORDER FORM

SIGNATURE OF PURCHASE

SALESMAN

Philip Morris U.S.A.

109 PARK AVENUE

NEW YORK, N. Y. 10017

FORM #543
REV. 1/75

Philip Morris U.S.A.

RETAIL ORDER FORM

SIGNATURE OF PURCHASE

SALESMAN

Philip Morris U.S.A.

109 PARK AVENUE

NEW YORK, N. Y. 10017

FORM #543
REV. 1/75
Philip Morris U.S.A.
RETAIL ORDER FORM
WHOLESALE
ADDRESS
CITY ZIP CODE
DELIVER TO Holiday Inn Newland STATE
ADDRESS ZIP CODE
CITY STATE CIGARETTES PRICE
QUANTITY CIGARETTES PRICE MARLBORO MARLBORO MENTHOL MARLBORO 100'S MARLBORO LIGHTS PARLIAMENT PARLIAMENT 100'S PHILIP MORRIS B & H MULTIFILTER B & H MULTIFILTER MENTHOL VIRGINIA SLIMS VIRGINIA SLIMS MENTHOL ALPINE BENSON & HEDGES 100'S BENSON & HEDGES 100'S MENTHOL BENSON & HEDGES DELUXE People 394
TOBACCO POUCH MED. LGE. BOND STREET REVELATION FIELD & STREAM
SIGNATURE OF PURCHASE
SALESMAN
This order is subject to acceptance by the wholesaler to whom it is addressed
IF NOT ACCEPTABLE RETURN THIS ORDER TO
Philip Morris U.S.A.
109 PARK AVENUE
NEW YORK, N. Y. 10017
2043833154


Invoice

203.531.3600 FAX: 203.532.0116

Clarion

November 20, 1992

Invoice #11-0177 Job #DAM-Q-5883

- 25,000 records generated

100007551502-417204 //

Invoice

203.531.3600 FAX: 203.532.0116

Clarion

November 20, 1992

Invoice #11-0177 Job #DAM-Q-5883

- 25,000 records generated

100007551502-417204 //

Invoice
Remit To:
Clarion Marketing and Communications
P.O. Box 77204
Detroit, MI 48278
Clarion Marketing and Communications
340 Pemberwick Road
Greenwich, Connecticut 06831
203.531.3600 FAX: 203.532.0116
Clarion
November 20, 1992
Mr. Kenneth P. Noone
Senior Director, Media & Direct Marketing
The American Tobacco Company
Six Stamford Forum
P.O. Box 10380
Stamford, CT 06904-2380
Invoice #11-0177 Job #DAM-Q-5883
American Smoker November, 1992 Smoker Resource Development
Charge to develop American Smoker Resource. actual charge was $66,259.30.
American Smoker Resource/Nov. 1992 $66,250.00
Freight charge 9.30

(Less prev. inv. #09-0056, dated 9/30/92) $66,259.30
(66,250.00)

Total Due & Payable Upon Receipt $9.30
- 25,000 records generated
Note: Program development scheduled was accelerated, by agreement with American Smoker.
DATE As per A Co. authorization M-1/1992 Name Acquisition & DB Update/Maintenance DATE 11/30 1-1-992
Please remit to: Clarion Marketing and Communications, P.O. Box 77204, Detroit, MI 48278
100007551502-417204 //


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PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE

"}, {"bbox": [517, 211, 575, 220], "category": "Text", "text": "MO DA:YR"}, {"bbox": [416, 229, 577, 241], "category": "Text", "text": "INVOICE DATE 2575"}, {"bbox": [135, 246, 513, 260], "category": "Caption", "text": "DISCOUNT OF 5% ON NET AMOUNT IF PAID WITHIN 20 DAYS, NET 30 DAYS"}, {"bbox": [0, 262, 756, 926], "category": "Table", "text": "

CUSTOMER NUMBER	CUSTOMER P. O. NUMBER	CUST. P. O. DATE	DATE SHIPPED	PACKING SLIP NO

		MO. DA:YR	MO. DA:YR

QUANTITY	UNIT MEAS	PRODUCT NUMBER	DESCRIPTION	UNIT PRICE	AMOUNT

			This voucher represents monthly billing in accordance with contract dated 3/29/74.

			Period 2/1/75 - 3/1/75

PERIOD	AMOUNT	CUMULATIVE

11	$1,666.00	$18,326.00

			13838

<tr


09/22/99 10:04

☎813 884 0663

LORILLARD TAMPA →→→ GREENSBORO

ROGER

PRO FORMA INVOICE

September 15, 1999

Invoice no.: 99-SF2058

SHIPMENT: Please see below.

PRICE IS INCLUSIVE OF:

Carolina Tobacco Company

Date

Cigarette Wholesale Co

Date

09/22/99 10:04

☎813 884 0663

LORILLARD TAMPA →→→ GREENSBORO

ROGER

PRO FORMA INVOICE

September 15, 1999

Invoice no.: 99-SF2058

SHIPMENT: Please see below.

PRICE IS INCLUSIVE OF:

Carolina Tobacco Company

Date

Cigarette Wholesale Co

Date

09/22/99 10:04
☎813 884 0663
LORILLARD TAMPA →→→ GREENSBORO
☎007/009
ROGER
by CAROLINA TOBACCO COMPANY
RICHMOND, VIRGINIA
PRO FORMA INVOICE
September 15, 1999
Cigarette Wholesale Co
Mr. John Smith
1 Wall Street
New York, New York 10001
Invoice no.: 99-SF2058
TERMS: Payment via wire transfer as follows: BANK OF AMERICA, 1001 SW 5th Ave., Portland, OR 97204. SWIFT: BOFAUS6P; ABA No.: 323070380; Account Name: CAROLINA TOBACCO COMPANY; Account No.: FOT FTZ 3, San Francisco, CA. FREIGHT COLLECT.
SHIPMENT: Please see below.
Warehouse Location Lot no. Description Quantity Price per CTN Extended Value FTZ3 S.F. 2058-X ROGER FULL FLAVOR KSF $7.00 $0.00 FTZ3 S.F. 2058-X ROGER FULL FLAVOR KSF $7.00 $0.00 FTZ3 S.F. 2058-X ROGER FULL FLAVOR KSF $7.00 $0.00 FTZ3 S.F. 2139-X ROGER FULL FLAVOR 100's $7.00 $0.00 FTZ3 S.F. 2139-X ROGER LIGHTS 100's $7.00 $0.00 FTZ3 S.F. 2139-X ROGER ULTRA LIGHTS 100's $7.00 $0.00 Total Case Count 0 Total Due $0.00
PACKING: Master cases contain 50 cartons each. Each carton to contain 10 packs. Each pack to contain 20 cigarettes.
PRICE IS INCLUSIVE OF:
USA Federal Taxes PAID: Federal Excise Taxes at $120.00 per case ($2.40 per carton)
USA Import Duty PAID: at $27.14 per case ($0.54 per carton)
Master Settlement Legislation PAID at $94.00 per master case ($1.88 per carton)
Carolina Tobacco Company
Date
Cigarette Wholesale Co
Date
Liaison Office: 5533 S.W. Dover Court • Portland, Oregon 97225 • (503) 244-5313 • Fax (503) 244-0550 • email: tideline@teleport.com
98597685


☐ COMPANIES

☐ CAPITAL CORP.

☑ MANAGEMENT CORPORATION

☐ INCORPORATED

DATE VOUCHER IS PREPARED

6-25-96

PHILIP MORRIS
VOUCHER

FOR ACCOUNTING USE ONLY

VOUCHER NUMBER

(OMIT IF NO SPECIFIC DATE REQUIRED)

DATE DUE:	TIME:

ASAP

ACCOUNTING USE ONLY

☐ COMPANIES

☐ CAPITAL CORP.

☑ MANAGEMENT CORPORATION

☐ INCORPORATED

DATE VOUCHER IS PREPARED

6-25-96

PHILIP MORRIS
VOUCHER

FOR ACCOUNTING USE ONLY

VOUCHER NUMBER

(OMIT IF NO SPECIFIC DATE REQUIRED)

DATE DUE:	TIME:

ASAP

ACCOUNTING USE ONLY

☐ COMPANIES
☐ CAPITAL CORP.
☑ MANAGEMENT CORPORATION
☐ INCORPORATED
DATE VOUCHER IS PREPARED 6-25-96
PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER
(OMIT IF NO SPECIFIC DATE REQUIRED)
DATE DUE: TIME: ASAP
DATE VOUCHER IS PREPARED PMUSA FOR ACCOUNTING USE ONLY DATE DUE: TIME: VOUCHER NUMBER DATE OF PAYMENT AMOUNT (OMIT IF NO SPECIFIC DATE REQUIRED) 6-25-96 500.00 PAYEE ACCOUNTING CODE $ Representative Tom Feeney 235 South Central Ave. 009-060-451-00146-0370 Oveido, FL 32765 TOTAL $ 500.00 APPROVAL FOR PAYMENT EXPLANATION FOR PAYMENT: (if more space required, see back page) Representative Tom Feeney Political Campaign Contribution COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED RETURN TO: NAME DEPARTMENT BUILDING/FLOOR PHONE EXT. Arthur Turner Louie Frotmey Government Affairs (14th Floor) 25749 v279 REASON FOR REQUEST:
ACCOUNTING USE ONLY
VENDOR# COMPANY (005-COMPANIES;006-MANAGEMENT,010-INCORPORATED) VOUCHER TYPE ____ (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE ____ BANK-> DUE DATE-> SEP CHK-> 1099CD-> SEP HND-> RTAN-> RT NAME-> DISTR AP-> PREPD/VOID-> (CHECK DATE) (CHECK NBR) CONTRACT-> FREQUENCY ____ ALT PAYEE-> 01 000 ____ LINE 001 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 002 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 003 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 004 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> LINE 005 CORP/ACCT 01 - AMT/PCT-> A ID/BRCD-> DESC-> CASHIER DATE AUDIT DATE APPROVAL DATE
2074104277
FORM #3458 NY PM INCUBA/COS REV 3/90 COMP 45X15


TO

• LURILLARD-DIVISION OF LURILLARD

INVOICE NO.

DATE 9/11/84

AGENCY

SEP 18 1981

TO

• LURILLARD-DIVISION OF LURILLARD

INVOICE NO.

DATE 9/11/84

AGENCY

SEP 18 1981

NAEGELE OUTDOOR ADVERTISING COMPANY
OF THE TWIN CITIES, INC.
1700 West 78th Street Minneapolis, Minnesota 55423
TO
• LURILLARD-DIVISION OF LURILLARD
INVOICE NO.
46030
DATE 9/11/84
AGENCY
ADVERTISER BRANCH OR DISTRICT PRODUCT LURILLARD 04-HS-N CLAM TIES DATE OF SHOWING 09/05/84 TO 10/05/84 DESIGN NO. CONTRACT NO. TERMS GROSS AMOUNT NET DESCRIPTION PO-S223 REG. ALL. MARKETS 62 32 45550.00 MINNEAPOLIS / ST PAUL 45550.00 LESS CONTINUITY DISCOUNT 45550.00 LESS AGENCY DEDUCTION 4558.50 POS TRU 3492.00
ALL CLAIMS MUST BE MADE WITHIN TEN DAYS FROM RECEIPT OF INVOICE
80701657
SEP 18 1981


CUSTOMER NO. LEDGER DIV. VENDOR NO. CREDIT DATE
1898501583 11 0811 0000013059 07/11/95
SOLD TO
SHIP TO
THE ELI WITT COMPANY
ACCTS PAYABLE DEPT
PO BOX 2600
OCALA
FL34478
THE ELI WITT COMPANY #369
2020 EAST FOURTH ST
FT WORTH TX76102
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
QUANTITY
(IN THOUSANDS)

| QUANTITY | BRAND NAME | AMOUNT |
| :--- | :--- | :--- |
| 108 | KT III KS | 6,150.60 |
| 24 | TRUE MEN K | 1,360.80 |
| 84 | TRUE FIL K | 4,771.80 |
| 72 | TRUE MEN I | 4,064.40 |
| 30 | NPT LIGHTS | 1,696.50 |
| 18 | NPT LIGHTS | 1,007.10 |
| 108 | KENT GL KS | 6,132.60 |
| 6 | STYLE LT I | 344.70 |
| 6 | STYLE MNLT | 335.70 |
| 24 | STYLE SL F | 1,360.80 |
| 18 | STYLE SL M | 1,025.10 |
| **TOTALS-** | **498** | **28,250.10** |
LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU

GROSS AMOUNT - 647.40 NET AMOUNT - 647.40

GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
96056413


COMPANIES

MANAGEMENT CORPORATION
INCORPORATED

PHILIP MORRIS
VOUCHER

FOR ACCOUNTING USE ONLY

VOUCHER NUMBER

(OMIT IF NO SPECIFIC DATE REQUIRED)

DATE DUE:

IE:

COMPANIES

MANAGEMENT CORPORATION
INCORPORATED

PHILIP MORRIS
VOUCHER

FOR ACCOUNTING USE ONLY

VOUCHER NUMBER

(OMIT IF NO SPECIFIC DATE REQUIRED)

DATE DUE:

IE:

COMPANIES
MANAGEMENT CORPORATION
INCORPORATED
PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER
(OMIT IF NO SPECIFIC DATE REQUIRED)
DATE DUE:
IE:
DATE VOUCHER IS PREPARED 8/12/98 PAYEE ACCOUNTING CODE ELEMENT AMOUNT The American Spectator Educational 0009-800411-720112-7200374 411 4,500.00 2020 North 14th Street, Suite 750 Arlington, VA 22201-2515 TOTAL AMOUNT 4,500.00 APPROVAL FOR PAYMENT EXPLANATION FOR PAYMENT: COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED DEPARTMENT BUILDING/FLOOR PHONE EXT RETURN TO: NAME Issues Planning 120 Park/14 Payee REASON FOR REQUEST: Invoice # Purchase of table for Oct. 21, 98 Educational Foundation Dinner Contract # ACCOUNTING USE ONLY VENDOR # (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 --> DIST AP -> A PREPD/VOID -> CONTRACT -> FREQUENCY ALT PAYEE --> 01 000 CASHIER DATE AUDIT DATE APPROVAL DATE 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 ->
2073684231
FORM #3488 NY PM INC/USA/CO'S REV 8/96 COMP A2


[{"bbox": [163, 763, 185, 821], "category": "Text", "text": "0878"}, {"bbox": [185, 468, 274, 636], "category": "Table", "text": "

DATE - IN

16. FEB. 1993

"}, {"bbox": [225, 665, 272, 893], "category": "Table", "text": "

SOVABO

"}, {"bbox": [266, 248, 278, 469], "category": "Text", "text": "SOVABO NV - Deverkant 38 - 2070 Burcht"}, {"bbox": [324, 372, 352, 580], "category": "Text", "text": "CONTRACT RESEARCH CENTER\nTOLLAAN 101C"}, {"bbox": [368, 440, 380, 580], "category": "Text", "text": "1930 ZAVENTEM"}, {"bbox": [429, 209, 761, 905], "category": "Table", "text": "

S31	BW/NO.	BE435085085	Oudering	Bt betaling rekeningreguleer op deeln. aank.

NP. aank.	Na. Fakt.	Deeln.	Vervolg

				01/06533	450023	31.01.93	02.03.93

				6	Aanv.	E.8	Bed.ing.

93.01.31	010193-310193	K

huur	RECIPIENTEN	CONTRACT RESEARCH CENTER	CENTER MR.

			000000

				600

				3

				<


CUSTOMER NO.      LEGEND      DIV.      VENDOR NO.      CREDIT DATE
1206620003        32         0328      0000019622      01-07-93

SOLD TO           SHIP TO
LINN-DIXIE STORES INC
P.O. BOX 15200
ORLANDO, FL 32358
LINN DIXIE STORES INC
4401 SEABOARD RD
ORLANDO, FL 32308
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY | BRAND NAME | AMOUNT |
|---|---|---|
| 406 | KENT LIL KS | 30,387.00 |
| 340 | TRUE MEN 100 | 23,463.00 |
| 352 | KENT GL KS | 26,879.00 |
| 606 | KENT GL 100 | 47,376.00 |
| **TOTALS- 2052** | | **130,075.00** |
LORILLARD PLUS DISCURRENENT IS 1.75 % OF TOTAL - THANK YOU
GROSS AMOUNT - 2,416.31 NET AMOUNT - 2,416.31
GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
96057185


[{"bbox": [66, 380, 107, 566], "category": "Title", "text": "PURCHASE REQUEST\nBowman Gray Technical Center"}, {"bbox": [95, 28, 528, 943], "category": "Table", "text": "

Item No.	Quantity	Catalog No.	Item and Description	Unit Cost	Total

1	30,000	1/2 Print	Print - Party Box, 30x 20's	60.00	4,200

		600's	Dimensional artwork, layout and pattern

		None #1	Printed to be produced on Cash print

			Printed - 3 color per artwork (color swatch)

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings

			Printed to be produced for the order. Do not use in monthly fillings		</td


[{"bbox": [97, 114, 253, 156], "category": "Picture"}, {"bbox": [98, 158, 350, 172], "category": "Text", "text": "HBI Health Buildings International, Inc."}, {"bbox": [110, 186, 364, 224], "category": "Text", "text": "TO\nCovington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044"}, {"bbox": [506, 146, 598, 191], "category": "Text", "text": "1037A Democracy Lane\nJamaica, NY 11745\n(718) 324-0102\n(718) 324-0151"}, {"bbox": [518, 250, 655, 263], "category": "Text", "text": "INVOICE NO CH0171"}, {"bbox": [548, 275, 655, 290], "category": "Text", "text": "DATE Nov 14, 1991"}, {"bbox": [106, 303, 255, 318], "category": "Text", "text": "YOUR REF. Mr. John Rupp"}, {"bbox": [299, 355, 429, 382], "category": "Text", "text": "Spain (PM/MP)\nJuan Carlos Bermudez"}, {"bbox": [106, 410, 273, 421], "category": "Section-header", "text": "1.0 Brussels 10/1/91"}, {"bbox": [106, 435, 553, 475], "category": "List-item", "text": "1.1 Interview with journalist William De Book of Promosafe\n1.2 Meeting with Mr. Falzone of Jones. Lang Wootton - secured two building studies"}, {"bbox": [106, 476, 462, 501], "category": "List-item", "text": "1.3 Meeting with D. Sartor and Mr. Faria of EBC\n1.4 Meeting with Mr. M. Annez de Taboada of NETT."}, {"bbox": [169, 514, 234, 525], "category": "Section-header", "text": "Consulting"}, {"bbox": [169, 527, 456, 565], "category": "Text", "text": "Two days @ $1,000/day . . . . . . $ 2,000.00\nExpenses\nAs per attached Inv #016/10/91 . $ 1,818.00"}, {"bbox": [169, 578, 658, 590], "category": "Text", "text": "Total due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


P. LORILLARD COMPANY
INCORPORATED

SOLD TO

CUSTOMER NO.

INVOICE DATE

35376 41

P. LORILLARD COMPANY
INCORPORATED

SOLD TO

CUSTOMER NO.

INVOICE DATE

35376 41

P. LORILLARD COMPANY
INCORPORATED
ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE
4
SOLD TO
THE GREAT HUBBARD TEAS CO
ALBERT & HUBBARD TEAS CO
P.O. BOX 340
YOUNGSTOWN OHIO
CUSTOMER NO.
INVOICE DATE
35376 41
03159
SHIP TO BRAND NAME AND SIZE LIST PRICE AMOUNT 1 1 LD 17.5 311.40 2 48 13.5 64.80 3 60 17.5 103.00 4 78000 84.5 608.40 5 360000 89.0 320.40 6 OLD GOLD STRCHTS RG 90.0 264.00 7 OLD GOLD FILTER 12M 90.0 205.20 8 KENT 20K 12M 90.0 753.00 9 NEWPORT KING PROOF BX 90.0 324.00 10 30000 540.80 CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE, DEDUCT INVOICE NO. 10310
88131344


HAZLETON LABORATORIES AMERICA, INC.

9200 LEESBURG TURNPIKE

VIENNA, VA 22180, U.S.A.

(703) 863-5400

CLIENT COPY

GREENSBORO, NC 27420

ATTN: DR. J. DANIEL HECK

REMIT TO:

DESCRIPTION

PROJECT NUMBER 0642461

HAZL 503390

INVOICE AS PER CLIENT'S REQUEST

DECEMBER BILLING

Your payment may be wired to:

FORM HL1 (REV. 3/86)

HAZLETON LABORATORIES AMERICA, INC.

9200 LEESBURG TURNPIKE

VIENNA, VA 22180, U.S.A.

(703) 863-5400

CLIENT COPY

GREENSBORO, NC 27420

ATTN: DR. J. DANIEL HECK

REMIT TO:

DESCRIPTION

PROJECT NUMBER 0642461

HAZL 503390

INVOICE AS PER CLIENT'S REQUEST

DECEMBER BILLING

Your payment may be wired to:

FORM HL1 (REV. 3/86)

HAZLETON LABORATORIES AMERICA, INC.
9200 LEESBURG TURNPIKE
VIENNA, VA 22180, U.S.A.
(703) 863-5400
CLIENT COPY
INVOICE DATE INVOICE NO. PAGE 12/03/89 890954
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
GREENSBORO, NC 27420
ATTN: DR. J. DANIEL HECK
REMIT TO:
Hazleton Laboratories America, Inc.
P.O. Box 25065
Richmond, VA 23260
PROJECT NUMBER TERMS 06642461 NET 30 DAYS DR. SEROTA PURCHASE ORDER NUMBER (38A)
DESCRIPTION
FOUR (4) WEEK ORAL TOXICITY STUDY IN RATS WITH B30
PROJECT NUMBER 0642461
HAZL 503390
INVOICE AS PER CLIENT'S REQUEST
DECEMBER BILLING
Your payment may be wired to:
Sovran Bank
Richmond, Virginia 23190 U.S.A
Hazleton Laboratories America, Inc.
Account Number: 89-666-0
ATTENTION: Please reference
invoice number.
THANKS FOR SELECTING US TO COMPLEMENT YOUR R&D PROGRAM.
FORM HL1 (REV. 3/86)
89000118


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SERVICE: MAAND	BTW NR: KLANT	DAUM	KLANTNUMMER	FANTUURNUMMER

"}, {"bbox": [174, 753, 205, 935], "category": "Text", "text": "FAKTUUR"}, {"bbox": [224, 854, 234, 936], "category": "Text", "text": "LEVERADES"}, {"bbox": [212, 531, 332, 738], "category": "Table", "text": "

VOOR

01-07-1933

"}, {"bbox": [336, 758, 346, 937], "category": "Text", "text": "SERVICE-OVEREENKOMST NR"}, {"bbox": [370, 100, 755, 971], "category": "Table", "text": "

ART CODE	MAATIGE VOGHAARD	AANL ABT P WEEK	VERBRUK P. MAAND	OMSCHRIJVING	FC P02	KORTING	PRIS PER STUKWEEK	BEDHAG

				JAAR INDUSTRIE

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THE HEMISTS' CLUB
BAR-SERVICE

Date
Mr. Robert C. Hockett

PLEASE WRITE PLAINLY

WHITNEY DUPLICATING CHECK CO.

THE HEMISTS' CLUB
BAR-SERVICE

Date
Mr. Robert C. Hockett

PLEASE WRITE PLAINLY

WHITNEY DUPLICATING CHECK CO.

THE HEMISTS' CLUB
BAR-SERVICE
Date
Mr. Robert C. Hockett
PLEASE WRITE PLAINLY
Dept. No. Shen 480 Menhaden 370 Morristown 280 Brenton 280 * 1828 88 N. Y. C. SALES TAX 187.8 Total
WHITNEY DUPLICATING CHECK CO.


Professional Court Reporters

Job #: 980922SJB

Job Date: 09/22/98

Order Date: 09/22/98

Please KEEP THIS PART for YOUR RECORDS.

Professional Court Reporters

Job #: 980922SJB

Job Date: 09/22/98

Order Date: 09/22/98

Please KEEP THIS PART for YOUR RECORDS.

Professional Court Reporters
295 DeCondon Street
Boston, Massachusetts 02110
TEL. (617) 423-0500
FAX (617) 423-0501
fritzshe@aol.com
Job #: 980922SJB
Job Date: 09/22/98
Order Date: 09/22/98
Invoice #: 9423
Inv.Date: 09/30/98
Balance: $794.88
Item Proceeding/Witness Description Units Quantity Price Amount 1 Jeffrey E. Harris, M.D., Ph.D. Copy-Technical-2 Day exp. Pages 217.00 $3.37 $732.38 Jeffrey E. Harris, M.D., Ph.D. Min-u-Script & ASCII Diskette Disk 1.00 $35.00 $35.00 UPS-Next Day Delivery/Handling Pkg 1.00 $27.50 $27.50 Comments: Federal Tax I.D.: 04-2763901 Sub Total $794.88 Terms: Shipping $0.00 Tax N/A Total Invoice $794.88 Payment $0.00 Balance Due $794.88
Please KEEP THIS PART for YOUR RECORDS.
83542515


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CONTROL NO.

35322

"}, {"bbox": [570, 85, 657, 133], "category": "Table", "text": "

RECEIVING DATE

02/16/95

"}, {"bbox": [269, 132, 430, 180], "category": "Table", "text": "

RECEIVING PLANT

NEW BRIGHTON

"}, {"bbox": [27, 197, 710, 280], "category": "Table", "text": "

CUSTOMER NAME AND PROMOTION	RJ REYNOLDS 4230035 WINSTON/CAHEL CONVERSION PROGRAM

"}, {"bbox": [29, 291, 333, 309], "category": "Text", "text": "Supplier: HOLT MANUFACTURING CO, INC"}, {"bbox": [29, 316, 577, 383], "category": "Text", "text": "Via: CF MOTOR FRT\nCollect Charges:\nReceiving Time: 2.0\nCartons: 70\nFreight Bill # 164-291713\nP.O. # 94-46379"}, {"bbox": [29, 403, 715, 887], "category": "Table", "text": "

QUANTITY	UNIT OR PACK	SKU AND DESCRIPTION	STATUS	EXTENSION

70	72	361804 CAMEL T-SHIRT	OK	5,040

70	72	368386 WINSTON CUP CHAMP TEHT/XL	OK	5,040

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SEPRACOR INC.

INVOICE

№ 1001

SHIPPED TO

THANK YOU

SEPRACOR INC.

INVOICE

№ 1001

SHIPPED TO

THANK YOU

SEPRACOR INC.
33 Locke Drive
Marlborough, MA 01752
(508) 481-6700
INVOICE
№ 1001
Philip Morris U.S.A.
Research Center
P.O. Box 26583
Richmond, VA 23261-6583
Attn.: Jeffrey Seeman, Ph.D.
N/A
SHIPPED TO
INVOICE DATE DATE SHIPPED OUR ORDER NO. YOUR ORDER NO. TEAMS F.O.B. SALESPERSON SHIPPED VIA Aug.8,1988 J013311 QUANTITY DESCRIPTION PRICE AMOUNT Contract research services for the Chemical Research Division per the Agreement dated August 5, 1987 and third revision dated October 30, 1987. Second payment $100,000.00
THANK YOU
2022947046


Adams Letter Co., Inc.

55 VANDAM STREET
NEW YORK, N. Y. 10013

COUNCIL FOR TOBACCO RESEARCH
EXHIBITION

TAX $488.00
34.16
---
0522.16

FOR SVEL CONSTRUCTION

Adams Letter Co., Inc.

55 VANDAM STREET
NEW YORK, N. Y. 10013

COUNCIL FOR TOBACCO RESEARCH
EXHIBITION

TAX $488.00
34.16
---
0522.16

FOR SVEL CONSTRUCTION

029-5275
Adams Letter Co., Inc.
55 VANDAM STREET
NEW YORK, N. Y. 10013
TO: LEONARD ZAHN ASSOCIATES
P. O. BOX 523
13 LINCOLN RD.
GREAT NECK, N. Y. 11021
DATE MARCH 29, 1972
INVOICE NO. 5101
YOUR ORDER NO.
ROUTE
TERMS: NET 30
COUNCIL FOR TOBACCO RESEARCH
EXHIBITION
SET ALL COMPOSITION, SUOMIT PROOFS, MAKE CHANGES, ENLARGE
ALL BLOCKS OF COPY APPROXIMATELY 300% - MAKE CONTACT
PRINTS AND POSITIVES.
TAX $488.00
34.16
---
0522.16
FOR SVEL CONSTRUCTION


WWL, INC.

№ 0887

OUTDOOR ADVERTISING

ITEM

PIECES

WWL, INC.

№ 0887

OUTDOOR ADVERTISING

ITEM

PIECES

WWL, INC.
AN E.T. LEGG COMPANY AFFILIATE
P.O. BOX 4601 • HIALEAH, FLORIDA 33014-0601
• PHONE (305) 825-2041 •
№ 0887
OUTDOOR ADVERTISING
Contract No. OH-878
Our Order No.
Date 07/31/85
Terms
LORILLARD MEDIA SERVICES
666 FIFTH AVENUE
NEW YORK, NY 10103
ITEM
JNIT NO. SUBJECT FROM TO PRICE PER MO. TOTAL 176 N/S HALL BCH BLVD/I-95, WBT (14X48) Less agency comm AUG 1 SEP 1 1,265.00 210.83 1,054.17 1,054.17
PIECES


FORM NO. F.D. 1013
LT. 11-80

NEW YORK 10103

July 1

LORILLARD

A Division of Loews Theatres, Inc.

666 FIFTH AVENUE

FORM NO. F.D. 1013
LT. 11-80

NEW YORK 10103

July 1

LORILLARD

A Division of Loews Theatres, Inc.

666 FIFTH AVENUE

FORM NO. F.D. 1013
LT. 11-80
NEW YORK 10103
July 1
198
LORILLARD
A Division of Loews Theatres, Inc.
666 FIFTH AVENUE
CORESTA Account No.

Banque de France
Bureau Central
B.P. 140-01
75049 PARIS Cedex 01
France
FOR: Subscription for 27th Financial 9,120 PP Year (April 1, 1982 - April 1, 1983) APPROVED: Aul CHARGE TO: Dept. 9592, Acct. 4750 01125570


DETACH HERE BEFORE DEPOSITING

PHILIP MORRIS

011 01 INCORPORATED
RICHMOND, VIRGINIA

68-2
510

DATE 02/08/83 883671

DOLLARS	CENTS

S	725.00

PHILIP MORRIS INCORPORATED

DETACH HERE BEFORE DEPOSITING

PHILIP MORRIS

011 01 INCORPORATED
RICHMOND, VIRGINIA

68-2
510

DATE 02/08/83 883671

DOLLARS	CENTS

S	725.00

PHILIP MORRIS INCORPORATED

VENDOR NO. PHILIP MORRIS INCORPORATED RICHMOND, VIRGINIA CHECK NO. 5062220000 011 01 03-DVR 883671 VENDOR NAME: MCV-VCU DEPT OF PHARMACOLOGY TRUST INVOICE NO. VOUCHER NO. GROSS DISCOUNT NET DATE PAGE 02/04/83 R&D SERVICES RE 0203581 .00 725.00 02/08/83 1 TOTAL 725.00
DETACH HERE BEFORE DEPOSITING
PHILIP MORRIS
011 01 INCORPORATED
RICHMOND, VIRGINIA
68-2
510
883671
DATE 02/08/83 883671
DOLLARS CENTS S 725.00
PAY
EXACTLY ********725 DOLLARS AND 00 CENTS
PHILIP MORRIS INCORPORATED
TO
THE * MCV-VCU DEPT OF PHARMACOLOGY TRUST
ORDER OF
FUND
TO
UNITED VIRGINIA BANK
RICHMOND, VIRGINIA
⑈883671⑈ ⑆051000020⑆ 10⑉00 608⑈
2021633347


JUN-09-1994 03:31PM

FROM THOMAS COOK TRAVEL

TO

435 N. MICHIGAN AVE
CHICAGO IL 60611

INVOICED TO

DELIVER TO

ORIGINAL

JUN-09-1994 03:31PM

FROM THOMAS COOK TRAVEL

TO

435 N. MICHIGAN AVE
CHICAGO IL 60611

INVOICED TO

DELIVER TO

ORIGINAL

JUN-09-1994 03:31PM
FROM THOMAS COOK TRAVEL
TO
12125453448
435 N. MICHIGAN AVE
CHICAGO IL 60611
P.01
312-670-0644
PAYLIES/WINTHROP#DC9120
ACCT. NO. DATE AMT. INVOICE JUN 08 1994 270688 202356 01
INVOICED TO
FAX ITIN COPY TO
SONIA LABADES
212-545-3448
00000
DELIVER TO
LORILLARD TOBACCO
ONE PARK AVE
NEW YORK NY 10016
DATE reservations are confirmed by telephone, hotel or car rental companies. Not included unless otherwise stated is the charge for the transfer of the reservations to another hotel or car rental company.
CLASS

| | | |
| :--- | :--- | :--- |
| **14 JUN 94 - TUESDAY** | | |
| OTHER | | |
| **HOTEL** | | |
| HOLIDAY CROWNE PLAZA | 01 NT/S - OUT 15JUN | CONFIRMED |
| 4355 ASHFORD DUNWOODY | PHONE-404-395-7700 | |
| ATLANTA GA 30046 | | |
| CONFIRMATION-H1262190 ISAAC | R/ 99.00 USD | |
| CANCEL BY 6PM ARRIVAL DATE TO AVOID NO-SHOW CHARGE | | |
| **15 JUN 94 - WEDNESDAY** | | |
| HOTEL | 02 NT/S - OUT 17JUN | CONFIRMED |
| LOEWS ANATOLE | PHONE-214-748-1200 | |
| 2201 STEMMONS FREEWAY | | |
| DALLAS TX 75207 | | |
| CONFIRMATION-8941957 KAREN | R/110.00 USD | |
| CANCEL BY 4PM ARRIVAL DATE TO AVOID NO-SHOW CHARGE | | |
| **22 JUN 94 - WEDNESDAY** | | |
| HOTEL | 01 NT/S - OUT 23JUN | CONFIRMED |
| PARK HYATT | PHONE-415-392-1234 | |
| 333 BATTERY STREET | | |
| SAN FRANCISCO CA 94111 | | |
| CONFIRMATION-321869 KAREN | R/195.00 USD | |
| CANCEL BY 4PM ARRIVAL DATE TO AVOID NO-SHOW CHARGE | | |

FOR NORMAL BUSINESS HOURS BETWEEN 9AM AND 530PM
CENTRAL TIME MONDAY THRU FRIDAY CALL 800-543-0116
YOUR MEMBERSHIP ID CODE IS UA/A35/LORI
IN THE EVENT OF AN AFTER HOUR EMERGENCY
CALL 1-800-847-4282.
ITINERARY CHANGES / CANCELLATIONS MAY
RESULT IN A HIGHER FARE / PENALTY.
IN THE EVENT OF AN AFTER HOUR EMERGENCY
CALL 1-800-847-4282.
ITINERARY CHANGES / CANCELLATIONS MAY
RESULT IN A HIGHER FARE / PENALTY.
7582FR
ORIGINAL
91386909


HAZLETON LABORATORIES AMERICA, INC.

9200 LEESBURG TURNPIKE

VIENNA, VA 22180, U.S.A.

(703) 894-5400

CLIENT COPY

REMIT TO:

Multidose Range-finding Study in Rats

Test Material:
A108

Final report mailed: 7/22/87

TOTAL AMOUNT DUE:

$ 1,350.00

FORM 811 (REV. 3/87)

HAZLETON LABORATORIES AMERICA, INC.

9200 LEESBURG TURNPIKE

VIENNA, VA 22180, U.S.A.

(703) 894-5400

CLIENT COPY

REMIT TO:

Multidose Range-finding Study in Rats

Test Material:
A108

Final report mailed: 7/22/87

TOTAL AMOUNT DUE:

$ 1,350.00

FORM 811 (REV. 3/87)

HAZLETON LABORATORIES AMERICA, INC.
9200 LEESBURG TURNPIKE
VIENNA, VA 22180, U.S.A.
(703) 894-5400
CLIENT COPY
INVOICE DATE INVOICE NO. PAGE 7/24/87 713039
Lorillard Research Center
420 English Street
Greensboro, NC 27420
Attn: Dr. J. Daniel Heck
REMIT TO:
Hartley Laboratories America, Inc.
P.O. Box 22526
Richmond, VA 23262
PROJECT NUMBER TERMS 699-633/642-412 Net 30 days PURCHASE ORDER NUMBER 006A DESCRIPTION PAGE
Multidose Range-finding Study in Rats
Test Material:
A108
Final report mailed: 7/22/87
TOTAL AMOUNT DUE:
$ 1,350.00
89000771
FORM 811 (REV. 3/87)


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Item No.	Quantity	Catalog No.	Item and Description	Unit Cost	Total	Date Received

1	20-Bowlin (1)	1024	Grade 456 Cigarette Paper with 0.3% EVG
27mm x 6,000 M

2	20-Bowlin TD (602.1)		Grade 456 Cigarette Paper with 0.5% EVG
27mm x 6,000 M

"}, {"bbox": [227, 23, 240, 141], "category": "Text", "text": "E. Gusta\nSUGGESTED SUPPLIER(S)"}, {"bbox": [216, 418, 227, 507], "category": "Text", "text": "TELEPHONE NO (3)"}, {"bbox": [167, 23, 211, 255], "category": "Text", "text": "COMPLETE ADDRESS OF SUGGESTED SUPPLIER(S)\nREQUESTED: 10/12/91\nDATE: 10.1\nW. Alvin Jones 7.2 AL"}, {"bbox": [157, 286, 167, 469], "category": "Text", "text": "COPYADJUSTED\nDATE:"}, {"bbox": [146, 24, 156, 142], "category": "Text", "text": "CHECK IF BD WAVER ☐"}, {"bbox": [136, 171, 150, 405], "category": "Text", "text": "• COPY AVAILABLE REQUIRED FOR BD WAVER"}, {"bbox": [120, 25, 130, 145], "category": "Text", "text": "REASON FOR BD WAVER:"}, {"bbox": [255, 706, 265, 809], "category": "Section-header", "text": "ACCOUNT CODE"}, {"bbox": [234, 550, 247, 818], "category": "Text", "text": "(1) Capital Project 04-30-0200-000-000"}, {"bbox": [192, 700, 223, 846], "category": "Text", "text": "Project - W.O."}, {"bbox": [150, 550, 163, 907], "category": "Text", "text": "(2) Capital Direct M & E 04-31-0300-0000-000"}, {"bbox": [100, 690, 146, 908], "category": "Text", "text": "Cap. Dirg. I.D.\nM & E Location"}, {"bbox": [65, 549, 77, 916], "category": "Text", "text": "(3) T-17000 04-30-1021-20-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1


SALES COPY

CREDIT

51872 6082

01 -014 -8582000-A1EA14

SALES COPY

CREDIT

51872 6082

01 -014 -8582000-A1EA14

P.O. Box 2559, Winston-Salem, N.C. 27102
Phone (800) 862-4338
or Manufacturer's UPC No. Refer to Price List
SALES COPY
CREDIT
ACCOUNT NO. CREDIT DATE CREDIT NO. MAIL 6582000 10/16/95 278-1278 10-10 WAREHOUSE CARRIER O33 NORWOOD
BILLING
ADDRESS
UNION TOBACCO COMPANY
P.O. BOX 50816
NEW BEDFORD MA 02745
CREDIT
SHIP TO
UNION TOBACCO COMPANY
2305 PURCHASE STREET
NEW BEDFORD MA 02746-1625
SPECIAL INSTRUCTIONS: 501634 - SELECT B1G1F - 3
CANCELLED BY CUSTOMER
OFFSET INV 275-0132 DTD 10/02/95
GOING OUT OF BUSINESS
INVOICE DATE INVOICE NUMBER S/L NUMBER PURCHASE ORDER OR CONTRACT NO. MODE PAY ACCT NO. DIVISION BUS. CODE COPY OPERATOR 10/16/95 275-0132 275-0132 MAIL 6582000 1130 01 **** WAG9A QUANTITY ITEM NO. SIZE/CTS ITEM NAME CIGT QUANTITY ITEM PRICE CREDIT AMOUNT 2 22470 6M 30 WINSTON SELECT B1G1F 12,000 344.7000 889.40 2 22471 6M 30 WINSTON SELECT BOX B1G1F 12,000 344.7000 889.40 2 22472 6M 30 WINSTON SELECT LT B1G1F 12,000 344.7000 889.40 2 22473 6M 30 WINSTON SEL LT BOX B1G1F 12,000 344.7000 889.40 LESS CREDIT FOR FREE PRODUCT 1,378.80- DISCOUNTABLE GROSS 1,378.80- STD TERMS DISCOUNT OF 3.25% 44.81- LESS HANDLING ALLOWANCE 44.80- EFT DISCOUNTABLE AMT 1,289.19- EFT TERMS DISCOUNT OF .70% 9.02- LESS STATE TAX FOR FREE PRODUCT 612.00- TOTAL QUANTITY SHIP WEIGHT THOUSAND CIGT TOTAL GROSS AMOUNT 722.00 8 148 48 LESS TERMS DISCOUNT(S) 53.83 20'S NET CREDIT AMOUNT 888.17
*** EFT CREDIT *** WILL BE DEPOSITED IN YOUR BANK ACCOUNT.
****** PLEASE DO NOT DEDUCT FROM A FUTURE PAYMENT ****
51872 6082
01 -014 -8582000-A1EA14
10000015


KM&G International Inc.

DUPLICATE

PRODUCTION INVOICE-ORIGINAL

KM&G International Inc.

DUPLICATE

PRODUCTION INVOICE-ORIGINAL

KM&G International Inc.
KETCHUM MACLEOD & GROVE PUBLIC REL.
4 GATEWAY CENTER
PITTSBURCH, PA. 15222
BROWN & WILLIAMSON TOBACCO CORP.
P. O. BOX 35090
1600 WEST HILL STREET
LOUISVILLE, KY 40232
ATTN: MR. BRADLEY L. BROECKER
MANAGER MARKETING ACTIVITIES
MAIL REMITTANCE TO
K M & G INTERNATIONAL INC.
4 GATEWAY CENTER
PITTSBURCH, PA. 15222
ATTN: TREASURY DEPARTMENT
DUNS NO. 00-791-5937
| CLIENT | JOB NO. | INVOICE | DATE | DUE DATE |
|---|---|---|---|---|
| 000-3 | 47705 | P00872152 | 08/21/81 | 08/31/81 |
| VENDOR | DATE | COST AMOUNTS | | CASH DISCOUNTS | TOTAL |
|---|---|---|---|---|---|
| | MO/DA | NONCOMMISSIONABLE | COMMISSIONABLE | | |
| R. FEE | 07 81 | 4,157.00 | | | 4,167.00 |
| TAVEL/MISC EXP | 070791 | 14.10 | | | 14.10 |
| TAVEL/MISC EXP | 073081 | 36.02 | | | 36.02 |
| TAVEL/MISC EXP | 073081 | 33.84 | | | 33.84 |
| TOTALS | | 4,250.96 | | | 4,250.96 |
| AGENCY COMM | | | | | .00 |
| JOB TOTALS | | 4,250.96 | | | 4,250.96 |
DUPLICATE
660053269
PLEASE ATTACH ONE COPY OF THE INVOICE OR INDICATE MINDER AND AMOUNT WITH YOUR REMITTANCE
PRODUCTION INVOICE-ORIGINAL


BIONETICS

Litton

INVOICE

Billed To:

Date: 17 February, 1983

Amount $ 7,500.00

LBI-0469 1/62

BIONETICS

Litton

INVOICE

Billed To:

Date: 17 February, 1983

Amount $ 7,500.00

LBI-0469 1/62

BIONETICS
Litton
5516 Nicholson Lane
Kensington, MD 20795
301-881-5600
INVOICE
Nº 3838
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
Billed To:
Lorillard Research Center 420 English Street P.O. Box 21688 Greensboro, N.C. 27420 ATTN: Harry Minnemeyer
Date: 17 February, 1983
Amount $ 7,500.00
Terms: Due on Submission / United States Dollars Only.
Payment Address: LITTON BIONETICS, INC. - (103)
Box 2087
Washington, D.C. 20013
Date Delivered: January 28, 1983

Authorization: P.O. #244A

Service Rendered: Mouse Lymphoma Assay on the compounds A56 and B122 is $3,750.00 each.

Final reports were submitted on January 28, 1983.
Submitted By: Corinne Reichelt

Name: Corinne Reichelt

Title: Supervisor, Cost Accounting
Project Code: 20989-232
Billing No.:
Customer Code: Oct. '82-14
Account Code: 110
White & Goldenrod. Customer: Green, Contract: Canary. Project: Pink, Chronological
00921800
LBI-0469 1/62


JUL 28 '94 14:16

FROM

TO 9282523737

PAGE. 002

DNA PLANT TECHNOLOGY CORPORATION

NOVEMBER 20, 1991

INVOICE #119640-4

SUMMER SEED PRODUCTION

NEMATODE-RESISTANT Y1

TOTAL DUE $28,050.00

TERMS: NET 30 DAYS

** TOTAL PAGE. 002 **

JUL 28 '94 14:16

FROM

TO 9282523737

PAGE. 002

DNA PLANT TECHNOLOGY CORPORATION

NOVEMBER 20, 1991

INVOICE #119640-4

SUMMER SEED PRODUCTION

NEMATODE-RESISTANT Y1

TOTAL DUE $28,050.00

TERMS: NET 30 DAYS

** TOTAL PAGE. 002 **

JUL 28 '94 14:16
FROM
TO 9282523737
PAGE. 002
DNA PLANT TECHNOLOGY CORPORATION
BROWN & WILLIAMSON TOBACCO CORPORATION
1600 WEST HILL STREET
LOUISVILLE, KY 40210
NOVEMBER 20, 1991
INVOICE #119640-4
SUMMER SEED PRODUCTION
MADURA (cms 9A x 40A F₁) 4.11# x $2,200 = $9,042.00
NEMATODE-RESISTANT Y1
502 1.91# x $2,200 = $4,202.00
609 6.73# x $2,200 = $14,806.00
TOTAL DUE $28,050.00
TERMS: NET 30 DAYS
A FINANCE CHARGE OF 1 1/2% PER MONTH
WILL BE CHARGED MONTHLY AFTER 30 DAYS
PLEASE WIRE TO: DNA PLANT TECHNOLOGY OPERATING CO. ACCOUNT
FIRST FIDELITY BANK SOUTH JERSEY - BURLINGTON
ACCOUNT # 006 000009 3
ABA # 031201487
2611 Branch Pike, Cinnaminson NJ 08077-3723 • Tel: (609) 829-0110 • Fax: (609) 329-5087
** TOTAL PAGE. 002 **
682517026


March 8, 1999

Invoice #LLD GS 02
Study #LLD GS 02

Attention: Mr. Donald Day

Project Reference: Smoker Panel

Net: 30 days
RTI BC #2200

March 8, 1999

Invoice #LLD GS 02
Study #LLD GS 02

Attention: Mr. Donald Day

Project Reference: Smoker Panel

Net: 30 days
RTI BC #2200

Rothstein-Tauber, Incorporated
Market Research Services
1351 Washington Blvd. • Stamford, CT 06902
(203) 324-2420 • FAX (203) 964-8269
Internet: RTI@ix.netcom.com
March 8, 1999
Invoice #LLD GS 02
Study #LLD GS 02
Lorillard Tobacco Company
PO Box 10529
Greensboro, NC 27404-0529
Attention: Mr. Donald Day
Project Reference: Smoker Panel
Invoice Amount: $18,000.00 (1/12th of 1999 approved budget for panel maintenance & replenishment)
262.50 (1/2 of monthly COSI lease for February)
TOTAL AMOUNT DUE: $18,262.50
Net: 30 days
RTI BC #2200
Member
CASRO
The Council of American Survey Research Organizations
86462928


Sports
Illustrated

Invoice

NO. 854350
DATE 07/20/84

PAGE 1

ADDRESS
INDICATED

AND MAIL TO:

JUL 23 1984

LORILLARD MEDIA SERVICES

NY 10103

P.O. Box 93503
Chicago, IL 60670

TERMS 2% - 10 DAYS

Sports
Illustrated

Invoice

NO. 854350
DATE 07/20/84

PAGE 1

ADDRESS
INDICATED

AND MAIL TO:

JUL 23 1984

LORILLARD MEDIA SERVICES

NY 10103

P.O. Box 93503
Chicago, IL 60670

TERMS 2% - 10 DAYS

Sports
Illustrated
Invoice
NO. 854350
DATE 07/20/84
TIME & LIFE BUILDING • ROCKEFELLER CENTER • NEW YORK, NY 10020
PAGE 1
ADDRESS
INDICATED
MAKE CHECKS PAYABLE TO: **Sports Illustrated**
AND MAIL TO:
JUL 23 1984
LORILLARD MEDIA SERVICES
ATTN: MR. STEVE MOLLOY
666 FIFTH AVENUE
NEW YORK
NY 10103
ADVERTISER NEWPORT CIGARETTES
BRAND/DIV LORILLARD DIVISION
PARENT LOEWS CORPORATION
P.O. Box 5979
Church St. Station
New York, NY 10249
P.O. Box 93503
Chicago, IL 60670
TERMS 2% - 10 DAYS
ITEM ISSUE EDITION CLASS ITEM DESCRIPTION CARD RATE NET AMOUNT 01 07/16/84 NAT NATIONAL 2 SPRD 4C+1 AGENCY DISCOUNT *SPLIT RUN - 2 WAY *FIFTH COLOR RATE 116,450.00 17,467.50- 2,675.00 6,500.00 108,157.50 MAGAZINE SILL OK BRAND New ISSUE 7-16 INSERTION 198 DATE 7-20 AMOUNT 854350 DATE 7-20 AMOUNT 637000 CHECK # 7-24 CHECK # 7-24 854350 7-20 2,675.00 7-24 01/303 87064437 2163.15 105994.35 *NON-COMMISSION * Pay This Amount → 108,157.50
PLEASE RETURN ATTACHED COPY WITH PAYMENT


HAZLETON
LABORATORIES AMERICA, INC.

502046
TELEPHONE
(703) 893-5400

INVOICE

HL FORM NO. 18

HAZLETON
LABORATORIES AMERICA, INC.

502046
TELEPHONE
(703) 893-5400

INVOICE

HL FORM NO. 18

HAZLETON
LABORATORIES AMERICA, INC.
9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.
502046
TELEPHONE
(703) 893-5400
INVOICE
To: Lorillard Research Center
420 English Street
P.O. Box 21688
Greensboro, NC 27420

Attn: Melanee B. Bennett
Invoice Date August 8, 1984 Payment Terms: Net 30 Days Charges
Due 642-171 Purchase Order: 3548 Thru Period
Ending
Description Charges This Period Total 14-Day Subacute Toxicity Study in Rats - A155 Final report mailed: 8/3/1984 $ 2,050.00 $ 2,050.00 Remit to: P.O. Box 25065, Richmond, Va. 23260 H.J. Minnemeyer, Jr. 9-11-84 Dept. 9590 Acct. 4111
HL FORM NO. 18


Bozell Worldwide, Inc.

INVOICE DATE APR05/00
DUE DATE APR25/00

INVOICE PR04-007551
PAGE 1

PLEASE PAY THIS AMOUNT 1,975.00

ORIGINAL

Bozell Worldwide, Inc.

INVOICE DATE APR05/00
DUE DATE APR25/00

INVOICE PR04-007551
PAGE 1

PLEASE PAY THIS AMOUNT 1,975.00

ORIGINAL

Bozell Worldwide, Inc.
40 WEST 23RD STREET
NEW YORK, NY 10010-5201
INVOICE DATE APR05/00
DUE DATE APR25/00
INVOICE PR04-007551
PAGE 1
CLIENT LRL LORILLARD TOBACCO COMPANY INC.
PRODUCT YSPP YOUTH SMOKING PREVENTION PROG.
JOB NUM M6175 Stork Ad
FISCAL YR 1999
LORILLARD TOBACCO COMPANY INC.
YOUTH SMOKING PREVENTION PROG.
714 GREEN VALLEY RD, BOX 10529
GREENSBORO NC 27404
ATTN: VICTOR LINDSLEY
| This is a Final Bill | Invoice Amt |
|---|---|
| Non-Commissionable Charges | 1,975.00 |
| Commissionable Charges | 0.00 |
| Agency Commission | 0.00 |
| **Invoice Amount** | **1,975.00** |
PLEASE PAY THIS AMOUNT 1,975.00
| Previously Billed | 16653.43 | | Remit To: |
|---|---|---|---|
| PR09-003243 | SEP24/99 | 8016.00 | BOZELL WORLDWIDE, INC. |
| PR10-003790 | OCT26/99 | 10.00 | P.O. BOX 198261 |
| PR11-004606 | NOV24/99 | 8627.43 | ATLANTA, GA 30384-8261 |
| PR03-007014 | MAR03/00 | 2675.00 | |
| PR04-007526 | APR04/00 | 2675.00 | |
86086897
ORIGINAL


[{"bbox": [53, 204, 366, 225], "category": "Title", "text": "GEEY MIXING EQUIPMENT LIMITED"}, {"bbox": [533, 209, 708, 246], "category": "Title", "text": "LIGHTNIN\nMIXERS AND AGITATORS"}, {"bbox": [65, 231, 357, 252], "category": "Text", "text": "Head Office and Plant, 100 MIRANDA AVE., TORONTO 10, CANADA\nPHONE 781-6183 TELELEX 02-29184"}, {"bbox": [23, 248, 732, 949], "category": "Table", "text": "

005692-00	AUSTIN PROCESS & INDUSTRIAL C/O PARK 500, DIVISION OF PHILLIP MORRIS

P.O. BOX 969	4100 BERMUDA HUNDRED ROAD

HOPEWELL, VIRGINIA 23860	CHESTER, VIRGINIA 23831

U.S.A.	U.S.A.

ATTN: MR. J. A. GOULD (REF: PROJ. 4001)	TAG: \"STOCK CHEST AGIT. #51083

ORDER NO.
4001-A-50054	REG. NO.
4001-A-50054	TERMS
NET 30 DAYS	SALES TAX
CERTIFICATION
PROV. ☐
FED. ☐	VIA
MAISLIN TRANSPORT
PREPAY & CHARGE	GREEN ORDER NO.
E5277-77
1 OF 2

INVOICE NO.
78-1847
DATE SHIPPED
FEB.22/78

INVOICE DATE
FEB.23/78

TERMS
NET 30 DAYS

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Mr. Walter Wrayt:

* Paid in cash the above mentioned.

September 10, 1973

Mr. Walter Wrayt:

* Paid in cash the above mentioned.

September 10, 1973

Mr. Walter Wrayt:
7 test arrangements
@ 12.50
(In case of death by accident
815 touchup)
N87.50
* Paid in cash the above mentioned.
September 10, 1973
690146677


Adams Letter Co., Inc.

55 VANDAM STREET
NEW YORK, N. Y. 10013

June 16, 1970

$ 282.00

No Tax - Out of State

Adams Letter Co., Inc.

55 VANDAM STREET
NEW YORK, N. Y. 10013

June 16, 1970

$ 282.00

No Tax - Out of State

929-5275
Adams Letter Co., Inc.
55 VANDAM STREET
NEW YORK, N. Y. 10013
June 16, 1970
DATE June 16, 1970

INVOICE NO. 774

YOUR ORDER NO.

ROUTE

TERMS: NET 30
Leonard Zahn and Associates
13 Lincoln Road
Great Neck, N. Y. 11021
18,000 COUNCIL FOR TOBACCO RESEARCH 3rd class
envelopes printed --
6 1/2 x 9 1/2, open end, 28 lb.,
white wove envelopes printed with
indicia box and "third class" in
lower left corner
$ 282.00
No Tax - Out of State
Shipped to:
Fisher Stevens
Clifton, N. J.