BORRISTON
LABORATORIES, INC.

**** INVOICE ****

April 12, 1982

Attention: Dr. Harry Minnemeyer

**** INVOICE ****

BORRISTON
LABORATORIES, INC.

**** INVOICE ****

April 12, 1982

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 ****
April 12, 1982
LORILLARD INC.
420 English Street
Greensboro, N.C. 27405
Attention: Dr. Harry Minnemeyer
REF.: P.O. #352-C
BRL REF.: 1-1418 should be
Invoice #: 1 P.O. #312-A
DESCRIPTION
For submission of Final Report Cardiovascular Testing of Compounds A-29 and A-30 in the Beagle Dog @$3,700. per compound

AMOUNT
$7,400.00

ok H.J. Minnemeyer -
#-19-82
Dept. 9590
Acct. 4111

pd. this amount
(see copy)
REMITTANCE ADDRESS:

Borriston Laboratories, Inc.
Dynamac Building
11140 Rockville Pike
Rockville, Md. 20852

Attn: B. Belford
Accounting
**** INVOICE ****
A Subsidiary of Dynamac International, Inc.
00921417


№ 9875

№ 9875

№ 9875
28 WEST 38th STREET. NEW YORK 18, N.Y.
OXFORD 5-6832
Sold to BILL & ENWOLTON
150 EAST 42nd STREET
NEW YORK, NEW YORK
Our Order No. 4392
Date March 28,1963
Your Order No.
DESCRIPTION OF JOB AMOUNT Tobacco Industry Research Committee, 1962 REPORT Original composition and proofs $1300.00 1st revises on galley proofs and 7 sets of whites 64.00 Introduction and 8 whites 12.00 2nd revises on made-up proofs and 8 whites 45.00 3rd revises, make and 6 sets of whites 68.00 4th revises, remake and new proofs 39.00 47.00 Sub Total $1575.00 Tax TOTAL $1575.00


FORM #2521 MAC-8R
PM/SA
292

PHILIP MORRIS U.S.A.
VOUCHER

ENTRY/DATE 3/10/97
RECORD NUMBER 309

CITY NEW YORK STATE NY ZIP 10017

PAYEE TAX ID
OR SS NUMBER

INVOICE APPROVED BY

FOR CASH/CONTROL USE:

FOR ACCOUNTING USE ONLY:

(1) ACCTG AUDIT

(2) ACCTG APPROVAL

(3) DATA ENTRY

97 MAR 11 AM 11:36

PM/SA
ACCOUNTING

FORM #2521 MAC-8R
PM/SA
292

PHILIP MORRIS U.S.A.
VOUCHER

ENTRY/DATE 3/10/97
RECORD NUMBER 309

CITY NEW YORK STATE NY ZIP 10017

PAYEE TAX ID
OR SS NUMBER

INVOICE APPROVED BY

FOR CASH/CONTROL USE:

FOR ACCOUNTING USE ONLY:

(1) ACCTG AUDIT

(2) ACCTG APPROVAL

(3) DATA ENTRY

97 MAR 11 AM 11:36

PM/SA
ACCOUNTING

FORM #2521 MAC-8R
PM/SA
292
PHILIP MORRIS U.S.A.
VOUCHER
ENTRY/DATE 3/10/97
RECORD NUMBER 309
PAYEE NATIONAL FOOTBALL LEAGUE
PROPERTIES, INC.
ADDRESS ACCOUNTS RECEIVABLES DEPARTMENT
280 PARK AVENUE
DESCRIPTION OF PAYMENT
ADVERTISEMENT FOR MARLBORO
INSERT IN THE SUPERBOWL XXXI
PROGRAM
CITY NEW YORK STATE NY ZIP 10017
PAYEE TAX ID
OR SS NUMBER
INVOICE AMOUNT $116,280.00 DUE DATE A.S.A.P.
RETURN CHECK TO PHONE EXTENTION
ACCOUNT CODE 040-704-0001-10-A010 CONTRACT/PO NO
INVOICE APPROVED BY
FOR CASH/CONTROL USE:
BANK CODE COMPANY
CHECK NUMBER CHECK DATE AMOUNT
FOR ACCOUNTING USE ONLY:
VOUCHER ACTION A
VENDOR CORP NO NY200
INV TYPE INV DATE ZIP CODE BATCH ID
AMOUNT INV NO PO NO
DISC PER YR SEP CK
TERMS BANK SEP HND
USE/SALE U/S JURS FRT VEND
FREIGHT DIST AP DUPLIC
1099 AMT 1099 CD MATCH
CK/DESC MISC TRAVEL CD
HOLD PPD/VOID RETURN
GL ACCOUNT PO LINE NUMBER PART/DESC UM QTY AMOUNT NY200 NY200 NY200
(1) ACCTG AUDIT
(2) ACCTG APPROVAL
(3) DATA ENTRY
97 MAR 11 AM 11:36
PM/SA
ACCOUNTING
2084061150


#1501-A 1/87

VOUCHER

July 5, 1989

PHILIP MORRIS
U. S. A.

TO MEDICAL COLLEGE OF VA FOUNDATION

BOX 287

RICHMOND VA 23298-0001

#1501-A 1/87

VOUCHER

July 5, 1989

PHILIP MORRIS
U. S. A.

TO MEDICAL COLLEGE OF VA FOUNDATION

BOX 287

RICHMOND VA 23298-0001

#1501-A 1/87
VOUCHER
July 5, 1989
PHILIP MORRIS
U. S. A.
TO MEDICAL COLLEGE OF VA FOUNDATION
BOX 287
RICHMOND VA 23298-0001
Grant for Dr. P.S.Guzelian, Jr. (4th of 4 quarterly) payments for first year of five years $25,000.00 PLEASE RETURN CHECK TO NANCY PETERS OC/A2W JULY 12, 1989 FOR TRANSMITTAL MO RECEIPT CALN PAYMENT ACCT. CODE VOUCHER NUMBER 520-010-000
2023550834


INVOICE NO.

F

16
TRANACT
71
INSUR CO
273

79 PCI 156

INVOICE NO. F 1375

INVOICE NO.

F

16
TRANACT
71
INSUR CO
273

79 PCI 156

INVOICE NO. F 1375

INVOICE NO.
F
1375
8/1/79
Carron & Black Company of New York, Inc.
Insurance Brokers/Consultants/Average Adjusters
150 William Street, New York, New York 10038
212-722-4900
Cable Address Noorroc
PHILIP MORRIS INC
100 PARK AVE
NEW YORK, NEW YORK
16
TRANACT
71
INSUR CO
273
79 PCI 156
EFFECTIVE COMPANY POLICY NO. EXPIRATION COVERAGE/AMOUNT OF INSURANCE Premium 8/1/79 IDEAL MUTL GA79253 WC79253 8th INST WORKERS COMPENSATION GENERAL LIABILITY, AUTOMOBILE LIABILITY SERVICE FEE $11,250.00
Carron & Black Company of New York, Inc.
150 William Street, New York, New York 10038
Please return this stub
with your remittance.
INVOICE NO. F 1375
2063235242


Ted Bates & company, inc./advertising

To DUBIN & WILLIAMSON
Product VICEBOY

DUPLICATE

ORIGINALLY APPROVED

H.L.B.

F-331 125M 1/72

67406 6797

Ted Bates & company, inc./advertising

To DUBIN & WILLIAMSON
Product VICEBOY

DUPLICATE

ORIGINALLY APPROVED

H.L.B.

F-331 125M 1/72

67406 6797

Ted Bates & company, inc./advertising
1515 Broadway • New York, New York 10036, U S A
Phone 212 869-3131 • Cable Batesward New York
To DUBIN & WILLIAMSON
Product VICEBOY
Date DECEMBER 27, 1972
Invoice No. 12-962
1972 RACING TEAM PROMOTION
ESTIMATE V-6955
| | | **Non-Comm.** | **Comm.** | **Total** |
|:---|:---|---:|---:|---:|
| **TED BATES** | **TEAM** | **12.00** | | **12.00** |
| **ROD THOMAS** | **PRESS RELEASES** | | | **141.75** | 141.75 |
| **JIM COOK** | **TEAM APPEARANCE** | **333.00** | | **333.00** |
| **JIM COOK** | **AANBA** | **65.52** | | **210.52** |
| **JIM COOK** | **PRESS RELEASES** | **63.50** | | **75.45** | 75.45 |
| **JIM COOK** | **UNIFORMS** | **7.32** | | **333.52** | 333.52 |
| **JIM COOK** | **PRESS KIDS** | **24.68** | | **159.83** | 159.83 |
| **JIM COOK** | **UNIFORMS** | **12.22** | | **245.00** | 245.00 |
| **JIM COOK** | **AANBA** | **54.40** | | **200.00** | 200.00 |
| **JIM COOK** | **PRESS RELEASES** | **62.54** | | **108.80** | 108.80 |
| **JIM COOK** | **TEAM APPEARANCE** | **1,066.50** | | **1,066.50** | 1,066.50 |
| **JIM COOK** | **OUTRAYS** | **21.00** | | **21.00** | 21.00 |
| **JIM COOK** | **PRESS RELEASES** | | | **80.00** | 80.00 |
| **JIM COOK** | **OUTRAYS** | **66.54** | | **82.05** | 82.05 |
| **JIM COOK** | **AANBA** | **130.00** | | | **140.70** | 140.70 |
| | | | | | **130.00** | 130.00 |
| **TOTALS** | | **1,990.22** | **1,551.43** | **3,541.65** |
| **Total Commission** | **Total Bill** | **Less Cash Discount** | **NET DUE** |
|:---|:---|:---|:---|
| 232.71 | 3,774.36 | --- | 3,774.36 |
DUPLICATE
ORIGINALLY APPROVED H.L.B.
F-331 125M 1/72
NOTICE
THE FILM IMAGE IS LESS CLEAR THAN THIS NOTICE, IT IS DUE TO THE QUALITY OF THE DOCUMENT BEING FILMED.
67406 6797


[{"bbox": [97, 281, 117, 304], "category": "Picture"}, {"bbox": [123, 288, 328, 308], "category": "Title", "text": "LOEWS CLEARING CORPORATION"}, {"bbox": [480, 294, 583, 304], "category": "Text", "text": "BANKERS TRUST COMPANY"}, {"bbox": [96, 304, 623, 529], "category": "Table", "text": "

DATE	ORDER OF PAYMENT	OFFICE	AMOUNT

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE HUNDRED FIFTH AVENUE, NEW YORK, N.Y. 10019	17	1,000.00

17	THREE H


COVINGTON & BURLING

TELEPHONE
(202) 662-6000

EMPLOYER IDENTIFICATION NO.
53-0188411

STATEMENT

ACCOUNT NO.
July 16, 1994
DATE

PHILIP MORRIS MANAGEMENT CORPORATION

JPR/ceb

PLEASE RETURN ONE COPY WITH PAYMENT

COVINGTON & BURLING

TELEPHONE
(202) 662-6000

EMPLOYER IDENTIFICATION NO.
53-0188411

STATEMENT

ACCOUNT NO.
July 16, 1994
DATE

PHILIP MORRIS MANAGEMENT CORPORATION

JPR/ceb

PLEASE RETURN ONE COPY WITH PAYMENT

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
19750-3
ACCOUNT NO.
July 16, 1994
DATE
PHILIP MORRIS MANAGEMENT CORPORATION
To professional services rendered in connection
with the Seckler lawsuit
Fee $ 7,079.05
Share of Philip Morris Management Corporation. $ 2,359.68
JPR/ceb
2029371298
PLEASE RETURN ONE COPY WITH PAYMENT


INVOICE

UCN-0458
(5-8-71)

AGREEMENT DTD. 6/5/74

OUR ORDER NO.

OUR ACCOUNT NO.

CUSTOMERS ORDER NO.

CONTAINER NO.

SHIPPED VIA

74 NOV 22

11. 471

DATE

INVOICE NO.

OUR SHIPPING REFERENCE

DATE SHIPPED

S/L NO.

CTR CONTRACTS 014189

INVOICE

UCN-0458
(5-8-71)

AGREEMENT DTD. 6/5/74

OUR ORDER NO.

OUR ACCOUNT NO.

CUSTOMERS ORDER NO.

CONTAINER NO.

SHIPPED VIA

74 NOV 22

11. 471

DATE

INVOICE NO.

OUR SHIPPING REFERENCE

DATE SHIPPED

S/L NO.

CTR CONTRACTS 014189

UNION CARBIDE CORPORATION
NUCLEAR DIVISION
INVOICE
ISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with; and that State or local sales taxes are not included in the amounts billed. ____________________________________ Union Carbide Corporation Accountant Nuclear Division
Acting Under U. S. Government Contract W7405 eng 26 With the U. S. Atomic Energy Commission
UCN-0458
(5-8-71)
TO:
THE COUNCIL FOR TOBACCO RESEARCH, USA, INC.
ATTN: ACCOUNTS PAYABLE
110 EAST 59TH STREET
NEW YORK, NEW YORK 10032
15710
3512-L-02840-01
AGREEMENT DTD. 6/5/74
OUR ORDER NO.
OUR ACCOUNT NO.
CUSTOMERS ORDER NO.
CONTAINER NO.
SHIPPED VIA
74 NOV 22
11. 471
DATE
INVOICE NO.
OUR SHIPPING REFERENCE
DATE SHIPPED
S/L NO.
QUANTITY DESCRIPTION AMOUNT RESEARCH STUDIES ON CIGARETTE CHARACTERISTICS 17,934.00 17,934.00
CTR CONTRACTS 014189
11233936


DRESDNER BANK AG

620500 3444195

US-DOLLARS

& Co.

THOMUNDREDSIXTY

INHALATION TOXICOLOGY WORKSHOP

DRESDNER BANK AG
NEW YORK ABA 830/260

KOELN, 24.07.86

DRESDNER BANK AG

DRESDNER BANK AG

620500 3444195

US-DOLLARS

& Co.

THOMUNDREDSIXTY

INHALATION TOXICOLOGY WORKSHOP

DRESDNER BANK AG
NEW YORK ABA 830/260

KOELN, 24.07.86

DRESDNER BANK AG

DRESDNER BANK AG
620500 3444195
US-DOLLARS
*********260,00
Zusatz: Die Preise sind unverändert an den Preisklassen angegeben.
Preisklassen sind ohne Beachtung der Preisklasse die Amounts of
Payer counter to check the montant de
Payer counter this cheque the amount of
& Co.
THOMUNDREDSIXTY
INHALATION TOXICOLOGY WORKSHOP
DRESDNER BANK AG
NEW YORK ABA 830/260
KOELN, 24.07.86
DRESDNER BANK AG
2028984331


☐ RJRN

☑ RJRT

☐ RJRTI

☐ RJRA

☐ OTHER

ACCOUNTS PAYABLE VOUCHER

№ 219655

SEE INSTRUCTIONS ON BACK

May 24 19 89

Time

ISSUE CHECK TO:

Related AR/AC/CA Number:

Approval Authority Name (Type or Print)

Requestor Signature

Extn: 26-1

FILE COPY

51298 2150

☐ RJRN

☑ RJRT

☐ RJRTI

☐ RJRA

☐ OTHER

ACCOUNTS PAYABLE VOUCHER

№ 219655

SEE INSTRUCTIONS ON BACK

May 24 19 89

Time

ISSUE CHECK TO:

Related AR/AC/CA Number:

Approval Authority Name (Type or Print)

Requestor Signature

Extn: 26-1

FILE COPY

51298 2150

☐ RJRN
☑ RJRT
☐ RJRTI
☐ RJRA
☐ OTHER
ACCOUNTS PAYABLE VOUCHER
№ 219655
SEE INSTRUCTIONS ON BACK
May 24 19 89
☑ Mail to payee ☐ Other ☐ Call for check pick-up - Name Ext. ☐ Return Name Dept. Name Bldg. Rm. No.
Check to be dated September 1, 1989 and available
Time
ISSUE CHECK TO:
| Name | Riverside Promotions
 c/o Fernando Favela
 Employee Account No. (if applicable) |
|---|---|
| $ | 19,125 |
| CENTS | 00 |

**Explanation:** Sponsorship of Mexican Independence Day Fiesta at Centennial Park

C 9318-90 and 2 of 2 Augusto
Address 6834 Hollywood Blvd., Suite 300
City Los Angeles State CA Zip 90028
Explanation: Sponsorship of Mexican Independence Day Fiesta at Centennial Park

C 9318-90 and 2 of 2 Augusto
Special Payment Information to appear on check stub:
Related AR/AC/CA Number:
| G/L Account Code | Other Required Code | Amount |
|---|---|---|
| 04 73 | 4600 8390 869 901724 041405 | $19,125 |
| | | |
| | | |
| | | |
| | | |
Approval Authority Name (Type or Print)
Requestor Signature
Extn: 26-1
Approval Authority Signature
RJRN Form 87 - Rev. 8/86
FILE COPY
51298 2150


CRC CONTRACT RESEARCH
CENTER

TOLLAAN 101 C
1932 ZAVENTEM

BELOIE

PAKTUUR 91644

ORDER :19100341
KLANT Nr. 257

CRC CONTRACT RESEARCH
CENTER

TOLLAAN 101 C
1932 ZAVENTEM

BELOIE

PAKTUUR 91644

ORDER :19100341
KLANT Nr. 257

A.F.M.A. J. A. J. VAN BAN AAN 45 B.
B.P.P. E. J. P. BRUSSEL
TEL. 02 820 11 90
T.V.A.T.W. 423 441 10
H.R.O.R. B. 486 220
FAR. 02 820 1999
LEVERINGSDIRIGE
CRC CONTRACT RESEARCH
CENTER
TOLLAAN 101 C
1932 ZAVENTEM
CRC CONTRACT RESEARCH
CENTER
TOLLAAN 101 C
1932 ZAVENTEM
BELOIE
PAKTUUR 91644
DATUM 14/11/91
VERVALDATUM 14/12/91
REF. KLANT: 196/91
B.T.W. Nr. 435085085
ORDER :19100341
KLANT Nr. 257
| KODE | CONSIGNERING ARTIKEL | 10 SE.PRIJS | BEDRAG | BTW |
|---|---|---|---|---|
| 1 | EDEGARI AUTOKLAAR PVD/3 3x380V+3N+A | 1 | 585600 | 585600 19 |
| 2 | EDEGARI EV AUTOKLISCHE ONTLUCHTING | 1 | 14000 | 14000 19 |
| 3 | EDEGARI EV BEDENINGSBORD MET SCHRIJVER | 1 | 75200 | 75200 19 |
| 4 | EDEGARI BIJKOMENDE OPENTING VOOR KON. | 1 | 12000 | 12000 19 |
| 5 | TROLI VOELER VAN KLANT | 1 |  |  |
| 6 | EDEGARI WATERINGVACUUM POMP | 1 | 35000 | 35000 19 |
| 7 | EDEGARI DRUKKOMPENSATIESYSTEEM | 1 | 15000 | 15000 19 |
| 8 | EDEGARI WATERNEVELINGSSYSTEEM | 1 | 44390 | 44390 19 |
| 9 | EDEGARI EV VINCOTTE KEURING | 1 | 30000 | 30000 19 |
| BASIS | B.T.W. | BETALINGSVOORTWAARDEN | TOTAAL |
|---|---|---|---|
| 511390 | 154164 | 30 DAGEN FAKTUURDATUM | 965554 |
202827366


JUL 11 1984

JOURNAL®

REMIT TO
LADIES' HOME JOURNAL

Box 3647 FOTO
New York, NY 10087

JOURNAL®

A PUBLISHING PUBLISHING PUBLISHING

A PUBLISHING PUBLISHING PUBLISHING

NY 10103

TOTAL DUE 34,850.00

REMITTANCE
STATEMENT

3. Enter enclosed $.

JUL 11 1984

JOURNAL®

REMIT TO
LADIES' HOME JOURNAL

Box 3647 FOTO
New York, NY 10087

JOURNAL®

A PUBLISHING PUBLISHING PUBLISHING

A PUBLISHING PUBLISHING PUBLISHING

NY 10103

TOTAL DUE 34,850.00

REMITTANCE
STATEMENT

3. Enter enclosed $.

JUL 11 1984
JOURNAL®
REMIT TO
LADIES' HOME JOURNAL
Box 3647 FOTO
New York, NY 10087
JOURNAL®
A PUBLISHING PUBLISHING PUBLISHING
A PUBLISHING PUBLISHING PUBLISHING
TO: ATTICSSETTIE EPPIERSON LORILLARD/MEDIA SNC 666 FIFTH AVENUE NEW YORK NY 10103 ADVERTISER: P LORILLARD-TRUE AC/DCG LLTU ISSUE 08/84
INVOICE DATE 07/15/84 INVOICE NO. 8081 TERMS: 2% 10, NET - 11 DAYS TERMS: 2% 10, NET - 11 DAYS This bill is due and payable 10 days from date of this invoicemate. No cash discount will be made on this bill amount. If remittance reaches before due date, no late fee will be charged.
DESCRIPTION AMOUNT NATL PG 4C 5,000.00 PROTECTED CPM DISC 2750.00CR MID 30 PG 19X 9737.50CR SEASONAL DISCOUNT 1X 5124.50CR ****TOTAL GROSS 4,000.00 ****AGENCY COMM. 2504.00CR ****TOTAL DUE 3,880.10 6700
TIEA65916
IF AMOUNT PAID DIFFERS FROM AMOUNT BILLED, PLEASE INCLUDE EXPLANATORY INFORMATION AND THE NAME OF A CONTACT AT YOUR AGENCY ALONG WITH YOUR PAYMENT.
ATTICSSETTIE EPPIERSON
LORILLARD/MEDIA SNC
666 FIFTH AVENUE
NEW YORK
NY 10103
AC/DCG LLTU INVOICE DATE 07/15/84 INVOICE NO. 8081
TOTAL DUE 34,850.00
REMITTANCE
STATEMENT
To make proper account crediting
please:
1. Show our invoice No. (above) on
your check.
2. Enter amount of check enclosed
below. Set total tax, opposite.
None. For payment made within
10 days, no cash discount. Date of
payment date entered
2% cash discount
3. Enter enclosed $.
4. Detach this stub and return with
your check.
5. If amount paid differs from
amount billed, please include
explicable information and
the name of a contact at your
agency along with your payment.
6. Make checks payable to:
LADIES' HOME JOURNAL
Box 3647 FOTO
New York, NY 10087


TO:

TO:

MacNAUGHTON LITHOGRAPH COMPANY, INC. 585 Winsor Drive, Secaucus, N.J. 07094
Tel. (201) 868-8800 N.Y. (212) 8R 9-0220
TO:
AMERICAN TOBACCO
245 PARK AVENUE
NEW YORK, N.Y. 10167

Attn: D. MARE 4TH FL.
INVOICE NUMBER 31003
DATE 07/02/85
JOB NUMBER
YOUR ORDER NUMBER M1196B M28
TERMS NET
TITLE: CARLTON 30-SHEET POSTERS PRINT CODE: QUANTITY DESCRIPTION UNIT TOTAL PREPAID TRANSP. POSTAGE $ 3.14 TRUCK $43.85 VOUCHER NO A INV. NO 1 PROJ. NO 1 GROSS $ DISC $ HLY $ CAL. DISC. AMT. APPLD PAY TYPE DISB. SUB PROK. OUTDOOR & TRANSF. FREIGHT 46.39 TOTAL $46.39


FORM #2722
PM USA 12/86
COMP A50 (4)

PHILIP MORRIS U.S.A.
VOUCHER

DATE: 02 / 13 / 90

PAYEE:

EXPLANATION OF PAYMENT:

INVOICE AMOUNT: $ 38,500.00

RETURN TO NAME: Beth Mora 120/5

DATE DUE: ASAP / EXTENSION: 2519

INVOICE APPROVAL: John E. Scott

FOR CASH CONTROL USE:

FOR ACCOUNTING USE ONLY

(1) ACCTG AUDIT: __________

(2) ACCTG APPROVAL: __________

(3) DATA ENTRY: __________

FORM #2722
PM USA 12/86
COMP A50 (4)

PHILIP MORRIS U.S.A.
VOUCHER

DATE: 02 / 13 / 90

PAYEE:

EXPLANATION OF PAYMENT:

INVOICE AMOUNT: $ 38,500.00

RETURN TO NAME: Beth Mora 120/5

DATE DUE: ASAP / EXTENSION: 2519

INVOICE APPROVAL: John E. Scott

FOR CASH CONTROL USE:

FOR ACCOUNTING USE ONLY

(1) ACCTG AUDIT: __________

(2) ACCTG APPROVAL: __________

(3) DATA ENTRY: __________

FORM #2722
PM USA 12/86
COMP A50 (4)
PHILIP MORRIS U.S.A.
VOUCHER
DATE: 02 / 13 / 90
PAYEE:
EXPLANATION OF PAYMENT:
Cecil Louis Mann Virginia Slims Drives You Wild 415 Spruce Street Grand Prize Winner's Prize. Cary, NC 27513
PAYEE FEDERAL TAX ID: __________ OR SS NUMBER: 241 - 26 - 4292
INVOICE AMOUNT: $ 38,500.00
PROJECT CODE: 13U
ACCOUNTING
CODE: 043-133-3-301-16
RETURN TO NAME: Beth Mora 120/5
DATE DUE: ASAP / EXTENSION: 2519
INVOICE APPROVAL: John E. Scott
FOR CASH CONTROL USE:
BANK CODE: __________ COMPANY: __________
CHECK NUMBER: __________ CHECK DATE: __ / __ AMOUNT: __________
FOR ACCOUNTING USE ONLY
VOUCHER: __________ ACTION: __________
VENDOR: __________ VENDOR ZIP: __________
INVOICE NUMBER: __________ INVOICE DATE: __________
INVOICE AMOUNT: __________ INVOICE TYPE: __________
VOUCHER DUE: __ / __ / __ PO/EST NUMBER: __________
BYPASS MATCH: __________ CONTRACT PAYMENTS/CYCLE: __________
SEPARATE CHECK: __________ SEPARATE HANDLING: __________ HOLD: __________
CHECK CODE: __________ CHECK DESCRIPTION: __________
DISC AMT/PCT: __________ TERMS CODE: __________
USE/SALES TAX: __________ TAX AMOUNT/PRORATE: __________
FREIGHT CODE/AMT: __________ CASH ACCOUNT: __________
GL ACCOUNT C/D PART/DESC UM QTY AMOUNT NY200 NY200 NY200 NY200
(1) ACCTG AUDIT: __________
(2) ACCTG APPROVAL: __________
(3) DATA ENTRY: __________
2048525571


AF&G

A VRETT FREE & GINSBERG, INC.

DUE DATE

CREATIVE DEVELOPMENT

* FINAL BILLING *

RECEIVED

FEB 24 1994

ADVERTISING DEPT.

DUPLICATE

AF&G

A VRETT FREE & GINSBERG, INC.

DUE DATE

CREATIVE DEVELOPMENT

* FINAL BILLING *

DUPLICATE

AF&G
A VRETT FREE & GINSBERG, INC.
800 Third Avenue • New York, NY 10022 • (212) 632-3800
DUE DATE
TO: LORILLARD TOBACCO CO.
SEAN BYRNE
1 PARK AVENUE 17TH FLOOR
NEW YORK NY 10016-5896
CREATIVE DEVELOPMENT
* FINAL BILLING *
05SHLD-3C117
TO COVER COSTS ASSOCIATED WITH CREATIVE DEVELOPMENT FOR
HARLEY FLIGHT II PRESENTED 9/23/93 AND 9/34/93.
| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX | TOTAL |
| :--- | :--- | :--- | :--- | :--- | :--- |
| * AGENCY STUDIO | | .00 | 1,500.00 | 123.75 | 1,623.75 |
| | | | | | |
| * JOB TOTAL | | .00 | 1,500.00 | 123.75 | 1,623.75 |
| * .00% COMMISSION | | | | | |
| | | | | | |
| * TOTAL DUE | | | | | 1,623.75 |
RECEIVED FEB 24 1994 ADVERTISING DEPT.
ESTIMATED AMOUNT: 11,895.13
YEAR-TO-DATE BILLINGS: 12,073.06
BALANCE ON ESTIMATE: 177.93
DUPLICATE
12167926


LANDOR ASSOCIATES

INVOICE

PROFESSIONAL SERVICE BUDGET $3,500.00

TOTAL AMOUNT THIS INVOICE $1,750.00

MAY 5 1996

LANDOR ASSOCIATES

INVOICE

PROFESSIONAL SERVICE BUDGET $3,500.00

TOTAL AMOUNT THIS INVOICE $1,750.00

MAY 5 1996

LANDOR ASSOCIATES
INVOICE
Invoice No. 03299
Date 31 MARCH 1986
Project No. 018198
To PHILIP MORRIS INCORP.
120 PARK AVENUE
NEW YORK, N.Y. 10017
ATTN:MR.FRED DELLA CROSSE
Please transfer payments to: Aetna Fargo Bank, 4 Montgomery Street San Francisco, California 94104-Account No. 0075-016-248
FOR PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH
DESIGN DEVELOPMENT FOR:
VIRGINIA SLIMS LIGHTS 100'S FILTER/MENTHOL FTB REVISE PH 1
BUDGET: $3,500 +OR- 20%, O/C PRESENTATION
PROFESSIONAL SERVICE BUDGET $3,500.00
50% ADVANCE BILLING FOR PROFESSIONAL SERVICES
TOTAL AMOUNT THIS INVOICE $1,750.00
MAY 5 1996
Ferryboat Klamath • Pier 5, San Francisco, California 94111 • Telephone: 415/955-1200 • Cable: Landesign • Telex: 278738
2044694550


RALEIGH
Lithograph Corporation

CUSTOMER ORDER NO.

INVOICE NO. 16586

ORDER NO.

DATE

RALEIGH
Lithograph Corporation

CUSTOMER ORDER NO.

INVOICE NO. 16586

ORDER NO.

DATE

RALEIGH
Lithograph Corporation
CUSTOMER ORDER NO.
INVOICE NO. 16586
ORDER NO.
DATE
100 Sixth Avenue • New York, New York 10018 • 966-1880


AMERICAN VIEWPOINT

INVOICE Number C98042-2

December 10, 1998

ATTENTION: Dan Turner

for

Travel Reimbursement

Train fare $115.00
Lodging $129.95

AMERICAN VIEWPOINT

INVOICE Number C98042-2

December 10, 1998

ATTENTION: Dan Turner

for

Travel Reimbursement

Train fare $115.00
Lodging $129.95

AMERICAN VIEWPOINT
American Viewpoint, Inc.
300 North Washington Street • Suite 505
Alexandria, Virginia 22314
(703) 684-3325
(703) 684-9295 - FAX
1-800-684-4410
www.amview.com
INVOICE Number C98042-2
December 10, 1998
Philip Morris Companies
120 Park Avenue
14th Floor
New York, NY 10017-5592
ATTENTION: Dan Turner
for
Travel Reimbursement
Reimbursable expenses for Linda DiVall's travel to Philadelphia to moderate
9/22/98 focus groups $301.13
Train fare $115.00
Lodging $129.95
Meals $ 17.68
Cab fare [NO RECEIPTS] $ 38.50
Reimbursable expenses for Bob Carpenter's travel to Philadelphia to moderate
9/22/98 focus groups $244.95
Train fare $115.00
Lodging $129.95
Less any prepayment 0

Balance due $546.08
Net is due upon receipt. Checks should be made payable to "American Viewpoint, Inc." and remitted to above address. Our FEIN is 54-1307663.
2073684391


GROUP RESEARCH & DEVELOPMENT CENTRE BRITISH-AMERICAN TOBACCO COMPANY, LIMITED ORDER DATE REGENTS PARK ROAD MILLBROOK SOUTHAMPTON YOUR REF. ADVICE OF GOODS DESPATCHED DATE S 936 CONSIGNEE SALE [X] AGENT, ADDRESS AND TEL No. FROM [X] DR T S OSDENE PHILIP MORRIS INC, RESEARCH CENTRE P.O. BOX 26583 RICHMOND VA 23261 USA NO CHARGE [X] LONDON AIRPORT OFFICE AIR FREIGHT [ ] DESCRIPTION OF GOODS Quantity Check REMARKS PLEASE DECEIVE THE FOLLOWING CIGARETTES FROM GORD DR S R EVELYN VALUE FOR ALL charges CUSTOMS TO PURCHASES ONLY Project 14.00 £30.00P B81 300 B84 300 B85 300 B86 300 TOTAL 1200 Cigarettes COUNTRY OF ORIGIN WEIGHTS AND MEASUREMENTS CASE MARKINGS AND NUMBERS GROSS Tons Cwt. Quz. Lbs. Kilos L. B. H. 8 3.62 152 8 8 NET Ca. 39 21 20 H.M. CUSTOMS FORMS H.M. CUSTOMS EXAMINATION H.O. NOTIFIED BY FORM No. REG. No. DATE PLACE DATE CONSIGNE NOTIFIED BY TW LC 614 6C CLUBHAMPTON INSURANCE FLIGHT DETAILS OTHER REMARKS SPECIAL INSTRUCTIONS RECEIVED JUN 020 3T SIGNATURE R Bussler FILE No. 10 1 78 Any loss, shortage or damage must be notified to carriers and ourselves on receipt of goods.
1003121954


CRC

CONTRACT RESEARCH CENTER

Business Administration

Geadresseerde/Adressée:

TELEFAX

JGB/MCM

Datum/Date: 25 feb. 91

CRC

CONTRACT RESEARCH CENTER

Business Administration

Geadresseerde/Adressée:

TELEFAX

JGB/MCM

Datum/Date: 25 feb. 91

CRC
CONTRACT RESEARCH CENTER
OUTGOING MAIL
REGISTER
#1149
B.V.B.A./S.P.R.L.
Business Administration
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Geadresseerde/Adressée:
TELEFAX
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
Ageropa
Rue Van Soust 258
B-1070 Brussel
JGB/MCM
Bestelling Nr./Commande No.: 30/91
(Gelieve deze referte in ieder geval op de faktuur te vermelden/
veuillez sans exception reprendre cette référence sur la facture)
Datum/Date: 25 feb. 91
Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/
Nous commandons selon les conditions d'achat imprimés au verso:
| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |  |
|---|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |  |
|  |  |  |  | (BF) |  |
| 1 | 11 | stuk | brievenbakjes Leitz, Polysterol,
 geel, ref. 40.5227.3,
 aan BP 121,55 per stuk | 1.337,- |  |
| 2 | 50 | stuk | Bic-Clip M 10 terugspringend,
 blauw, medium, ref. 60.10.2.2 | 540,- |  |
| 3 | 50 | stuk | Bic-Clip M 10 terugspringend,
 rood, medium, ref. 60.10.4.2 | 540,- |  |
| 4 | 50 | stuk | Bic-Clip M 10 terugspringend,
 groen, medium, ref. 60.10.1.2 | 540,- |  |
|  |  |  | SUBTOTAAL: | 2.957,- |  |
|  |  |  |  | ======== |  |
Leveringstermijn/Délai de livraison: 9'de week. 91
Leveringsvoorwaarden/Conditions de livraison: franko
Betalingswijze/Mode de paiement: 30 dagen einde van de maand
J. Van den Bulcke
Management Accountant
2028697696


Invoice Attachment

(MRD $79.00/L)

Original Estimate: 24,000

Comments:

9271 60109

Invoice Attachment

(MRD $79.00/L)

Original Estimate: 24,000

Comments:

9271 60109

Invoice Attachment
(MRD $79.00/L)
Purpose Of Research: TEACH performance of WINN B in TEST and through REPORT Audit
Amount Of This Bill: 54,027.00
Payment To Date: 36,573.00
Remaining Expected Cost: 171,900.00
Total Expected Cost: 262,000.00
Original Estimate: 24,000
Comments:
9271 60109


ASSURED NO.

88500.

(212) 425-3010

SCHIFF TERHUNE

INVOICE DATE

4/21/82

INCORPORATED

SCHIFF TERHUNE

CREDITING PHILIP MORRIS INC., ET AL

ASSURED NO.

88500.

(212) 425-3010

SCHIFF TERHUNE

INVOICE DATE

4/21/82

INCORPORATED

SCHIFF TERHUNE

CREDITING PHILIP MORRIS INC., ET AL

ASSURED NO. 88500.
(212) 425-3010
61815C
SCHIFF TERHUNE
INVOICE DATE 4/21/82
INCORPORATED
100 WILLIAM STREET • NEW YORK, N. Y. 10038
SCHIFF TERHUNE
CREDITING PHILIP MORRIS INC., ET AL
NAME OF INSURED
DIFFERENT FROM _________
NAME ABOVE
PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT
POLICY NO. POLICY TERM EFFECTIVE DATE EXPIRATION DATE REFERENCE INVOICE NO. INVOICE NUMBER FMPO 690 67 35 1/1/82 NA 61815C COMPANY AMOUNT OF INSURANCE COVERAGE CONSULT POLICY FOR COVERAGE DETAILS RETURN PREMIUM FEDERAL INS. LOCATION ELIMINATED AS PER END'T. #29 EDP CREDIT 402.00 R 6 4/29/82 LOCATION 4200 N.O. HOLTON STREET, MILWAUKEE, WISCONSIN SCHIFF TERHUNE INC. 100 WILLIAM STREET, NEW YORK, N. Y. 10038
2068312716


TEGERIS LABORATORIES, INC.

(301) 792-0216 ☒

INVOICE

CONTRACT NUMBER TL-70370(1-5) SPONSOR-

☐ ADVANCE PAYMENT $

☐ PAYMENT OF PAYMENTS $

☐ SPECIAL BILLING (See Explanation) $

☒ FINAL PAYMENT **16,657.50**

Remit To:

H. Wayne S. Clark
Comptroller

TERMS: NET 15 DAYS

ORIGINAL

TEGERIS LABORATORIES, INC.

(301) 792-0216 ☒

INVOICE

CONTRACT NUMBER TL-70370(1-5) SPONSOR-

☐ ADVANCE PAYMENT $

☐ PAYMENT OF PAYMENTS $

☐ SPECIAL BILLING (See Explanation) $

☒ FINAL PAYMENT **16,657.50**

Remit To:

H. Wayne S. Clark
Comptroller

TERMS: NET 15 DAYS

ORIGINAL

TEGERIS LABORATORIES, INC.
(301) 792-0216 ☒
9705 N. Washington Blvd., Laurel, Md. 20707 (301) 776-8036 ☐
5050 Beech Place, Temple Hills, Md. 20748 (301) 899-3536 ☒
INVOICE
J. Daniel Heck, PH.D.
Manager, Life Science
SPONSOR: LORILLARD, INC.
Research Center
420 English Street
Greensboro, N.C. 27420-1688
DATE: January 14, 1987

INVOICE NUMBER: 70370-01
TEST MATERIAL: "Acute Cardiovascular and Respiratory Effects in Beagle Dogs"
CONTRACT NUMBER TL-70370(1-5) SPONSOR-
☐ ADVANCE PAYMENT $
☐ PAYMENT OF PAYMENTS $
☐ SPECIAL BILLING (See Explanation) $
☒ FINAL PAYMENT **16,657.50**
EXPLANATION: Final Report Delivered December 30, 1986
| Compound | Year | No. Dogs | Amount |
|---|---|---|---|
| B-175 | 1984 | 4 | $3,640.00 |
| B-177 | 1984 | 4 | $3,640.00 |
| B-178 | 1984 | 4 | $3,640.00 |
| B-179 | 1985 | 4 | $3,825.00 |
| B-182 | 1985 | 2 | $1,912.50 |
| | | Total | $16,657.50 |
Remit To:
Tegeris Laboratories, Inc.
9705 N. Washington Blvd.
Laurel, Maryland 20707
H. Wayne S. Clark
Comptroller
TERMS: NET 15 DAYS
ORIGINAL
87104384


KM&G International Inc.

DUE DATE
11/05/81

KM&G International Inc.

DUE DATE
11/05/81

KM&G International Inc.
008
KETCHUM MACLEOD & GROVE PUBLIC REL.
4 GATEWAY CENTER
PITTSBURGH, PA. 15222
19406
BROWN & WILLIAMSON TOBACCO CORP.
1600 W. HILL STREET
BOX 35090
LOUISVILLE, KY 40232
ATTN MR. ALAN FORSYTHE
MAIL REMITTANCE TO
K H & G INTERNATIONAL INC.
4 GATEWAY CENTER
PITTSBURGH, PA. 15222
ATTN TREASURY DEPARTMENT
DUNS NO. 00-791-5937
CUSTOMER JOB NO. INVOICE DATE
000-1 47-03 P00876582 10/26/81
DUE DATE
11/05/81
INVOICE NO. DATE AMOUNT CASH DISCOUNTS TOTAL MODE NONCOMMISSIONABLE COMMISSIONABLE COMPETITIVE BRAND RESEARCH D. R. SERVICES 08 81 3,533.75 3,533.75 TOTALS 3,533.75 3,533.75 AGENCY COMM .00 JOB TOTALS 3,533.75 3,533.75
660053307


JOHNSON PUBLISHING COMPANY, INC.

INVOICE # 1033175

LORILLARD

JOHNSON PUBLISHING COMPANY, INC.

TOTAL AMOUNT DUE $ 13,626.00

JOHNSON PUBLISHING COMPANY, INC.

INVOICE # 1033175

LORILLARD

JOHNSON PUBLISHING COMPANY, INC.

TOTAL AMOUNT DUE $ 13,626.00

JOHNSON PUBLISHING COMPANY, INC.
820 South Michigan Avenue • Chicago, Illinois 60605 • (312) 322-9200
WIND Full ISSUE 5-30 INSERTION 2 ESTIMATE 1 INV NO INV DATE 12.06.87 ATTN S.751 CHECK MAY 23, 1988 AMOUNT 997,550.000010479
INVOICE # 1033175
LORILLARD MEDIA SERVICES
ONE PARK AVE
ATT MS BETTY EPPERSON
NEW YORK N Y
LORILLARD
PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE OF INVOICE. SPACE ONLY.
MO DAY YR. DESCRIPTION AMOUNT 05 23 88 MAY 30, 1988 JET 4 COLOR ORDER NUMBER LM2293 SPLIT COPY NEWPORT 1,231.30 05 23 88 1 PAGE MAY 30, 1988 JET 4 COLOR ORDER NUMBER LM2290 BLEED NEWPORT 14,582.00 05 23 88 COMMISSION FROM ABOVE ITEM 2,187.90CR PLEASE RETURN PINK COPY 87063033 OF INVOICE WITH PAYMENT 272.52 ATTN: ADV. PROD. 73353.48
JOHNSON PUBLISHING COMPANY, INC.
TOTAL AMOUNT DUE $ 13,626.00


INSPO

d. 42.08

h. Kuelu

F Telemechanique FAKTUUR

L'arison

L'arison

DATE - IN

18.0KT. 1988

CRC BVBA

AV. DU PEAGE 1010

B- 1940 ZAVENTEM

Voorz. ref. TEL.
Aan. ref.

Paiement
Livraison

188 310-0530046 27

INSPO

d. 42.08

h. Kuelu

F Telemechanique FAKTUUR

L'arison

L'arison

DATE - IN

18.0KT. 1988

CRC BVBA

AV. DU PEAGE 1010

B- 1940 ZAVENTEM

Voorz. ref. TEL.
Aan. ref.

Paiement
Livraison

188 310-0530046 27

INSPO
d. 42.08
h. Kuelu
B.A. UNILECTRIC N.V.
Maison fondée en 1919 - Huis opgericht in 1919
Matériel électrique - Elektrische benodigdheden
Siège social: Maatschappij (la zetel)
Rue de Leskens 179 Leuksesteenstraat
1000 Brussels - Brussel
Tel: (02)2193710
Telefax: 26800 unibro.b
Telefax: (02)21950.52
Telex: Btw 403 122 992
R.o. Bruxelles - Hr. Brussel 112.001
Division Wast
Route Provinciale 263
(301) 611.78
Tel: (010) 611.78
Telefax: 50.500
Telefax: (010) 42.07.56
D01
F Telemechanique FAKTUUR
L'arison
L'arison
14900
DATE - IN 18.0KT. 1988
CRC BVBA
AV. DU PEAGE 1010
B- 1940 ZAVENTEM
Voorz. ref. TEL.
Aan. ref.
N° client N° lecture N° factuur N° boek Aantal Aantal Aantrev. Faktuur Aantal Aantal Aantal Aantal
1091 4844 17/10/88 99999999 546848 14/10/88
| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| | | | | | | |
| G 582 SC | | | | AFWASM. MIELE | 1 | 31600.00 | 31600 4 |
| | | | | | | |
| W733 | | | | WASMACH. MIELE | 1 | 41000.00 | 41000 |
| | | | | | | |
| T 390 | | | | DROOGKAST MIELE | 1 | 33500.00 | 33500 4 |
| | | | | | | |
| KORTING VAN | 5.00 OP | | | 106.100 = | | 5.305 | |
Paiement
Livraison
Transf. Num Base d'imposition Maatschapp. verhoud. % Transf. Num Transf. Num % Transf. Num Equival. Transf. Num Equival. Transf. Num Equival. 4 100795 25.0 25199
Compte des Machinistes indiqués le 2ème du l'An de l'impôt. Ne sont comptés que les montants d'impôt sur les achats effectués par les clients. Tous les comptes sont comptés à la date de l'impôt. Tous les comptes sont comptés à la date de l'impôt. Tous les comptes sont comptés à la date de l'impôt.
Dépenses de certification
Autorisation n° 181
188 310-0530046 27
2028709490


CRC

CONTRACT RESEARCH CENTER

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

Business Administration

Gouverneur/Address:

TELEFAX

JGB/MJV

B-3601 Zutendaal

Bestelling Nr./Commande No.: 725/92

Datum/Date: 14 dec. 92

Van den Bulcke
Management Accountant

H.R.B.R.O.B.
809 396

B.T.W.J.T.V.A.
436 086 ols

CRC

CONTRACT RESEARCH CENTER

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

Business Administration

Gouverneur/Address:

TELEFAX

JGB/MJV

B-3601 Zutendaal

Bestelling Nr./Commande No.: 725/92

Datum/Date: 14 dec. 92

Van den Bulcke
Management Accountant

H.R.B.R.O.B.
809 396

B.T.W.J.T.V.A.
436 086 ols

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

t.a.v. Mevr. Vancraybex
Zevenputtenstraat 18
JGB/MJV
B-3601 Zutendaal
Bestelling Nr./Commande No.: 725/92
Datum/Date: 14 dec. 92
(gelieve deze referte in ieder geval op de faktuur te vermelden)
veuillez sans exception reprendre cette référence sur la facture)
aankoopvoorwaarden: zie
brief van .3 maa.89.
| ROSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |
|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
|  |  |  |  | (BF) |
| 1 | 2,5 | liter | Acetonitril (min. 99,8 %),
 ref. 8143
 aan BF 4.900,-/2,5 liter | 4.900.- |
|  |  |  |  |  |
|  |  |  | TOTAAL: | 4.900.- |
|  |  |  |  | ====== |
Leveringstermijn/Délai de livraison: 53'ste week 92
Van den Bulcke
Management Accountant
Leveringsvoorwaarden/Conditions de livraison: franko
Betalingswijze/Mode de paiement: - 2 % bij kontante betaling
Metschappelijke zetel: Zaventem, België
Siège social: Zaventem, Belgique
H.R.B.R.O.B.
809 396
B.T.W.J.T.V.A.
436 086 ols
Generale Bank/Présentation de Banque
210-0233000-98
2028704679


bishop
signs inc

INVOICE NO. 88890

CUSTOMER NO. M88890

bishop
signs inc

INVOICE NO. 88890

CUSTOMER NO. M88890

bishop
signs inc
8355 Garden Rd.
Riviera Beach, Florida 33404
844-0228 - 427-0727
INVOICE NO. 88890
CUSTOMER NO. M88890
BILL TO:

ANIMATED DISPLAYS
12995 CLEVELAND AVE.
SUITE 210
FT. MYERS, FLORIDA 33907
SHIP TO:

JAI ALAI
45TH STREET
WEST PALM BEACH, FLORIDA 33404
DATE SHIP VIA F.O.B. TERMS 19/16/88 * PAYMENT DUE UPON RECEIPT * PURCHASE ORDER NUMBER ORDER DATE SALES PERSON OUR ORDER NUMBER 06/07/88
1.0 1.0 0.0 1 LABOR TO REPLACE FACES 1645.25 1645.25 REPLACE EXISTING FACES WITH NEW FACES SUPPLIED BY CUSTOMER. Total 1645.25
2070707053


Bates & comp. will / advertising

Adjustment Billing
Newspaper-Magazine

REVISION

DRO 08 2000.172

77602 9103

Bates & comp. will / advertising

Adjustment Billing
Newspaper-Magazine

REVISION

DRO 08 2000.172

77602 9103

Bates & comp. will / advertising
1515 Broadway • New York, New York 10036, U S A
Phone 212 869-3131 • Cable Batesword, New York
Adjustment Billing
Newspaper-Magazine
TO 2C BROWN & WILLIAMSON
PRODUCT VICEROY - EXPORT
EST. NO. 09.2 ADJUSTMENT 06/07/72 06/20 06/20 06/20 06/20 06/20 06/20 06/20 06/20 06/20
REVISION
STATE PUBLICATION NAME NO. DATE ADVERTISING LINEN RATE GROSS CASH DISCOUNT TIME TIME 1175-1250 EXPORT 1972 5 ADJ 15.00 1,000 TIME 2016-2130 05 MAGAZINES 1972 5 ADJ 120.00 2,040 ESTIMATE TOTAL 195.00 3,330 CASH DISCOUNT 3.00 NET DUE 191.60 BUDGET # 5411 June *REASON FOR ADJUSTMENT: COOKS LINE AMOUNTS: 1 SHORT RATE 1 ADJUSTMENT TOTAL AMOUNT: 1 SHORT RATE 1 ADJUSTMENT
DRO 08 2000.172
77602 9103
NOTICE IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE. IT IS DUE TO THE
COPYING FACILITY.


LOEWS
666 5TH AVE.
N.Y. N.Y.

No. 032885

LOEWS
666 5TH AVE.
N.Y. N.Y.

No. 032885

LOEWS
666 5TH AVE.
N.Y. N.Y.
No. 032885
INVOICE DATE INVOICE # OR DESCRIPTION COMPANY DIVISION NUMBER 100 - LOEWS HOTELS 700 - LORILLARD 900 - LOEWS CORP. NET 300 - LOEWS THEATRES GROSS DISCOUNT NET 03/16/81 03161 03421 710 15,270.00 15,270.00 YOUR ACCOUNT NO: COUL089570
03660683


RECEIPT MAIL
REGISTER

INBIFO
Vertragsforschung

DATE - IN

20. 02. 1989

Kaufmännische Verwaltung

B-1940 Zaventem, St.-Stevens-Woluwe

RECHNUNG

Nr.: 89016

Be-Zahlung bitte angeben

Tel.-Durchwahl
(02203) 30 3314/15

Press:
DM

Betr.

Sie erhalten durch Kurier:

Ersatzteile

DM 10,-- pro Stück = TOTAL

Waren-Nr. 7017 90 000

7 Kartons

cc: TVE, PST

30
Zaventem - Seite ohne Abrug

RECEIPT MAIL
REGISTER

INBIFO
Vertragsforschung

DATE - IN

20. 02. 1989

Kaufmännische Verwaltung

B-1940 Zaventem, St.-Stevens-Woluwe

RECHNUNG

Nr.: 89016

Be-Zahlung bitte angeben

Tel.-Durchwahl
(02203) 30 3314/15

Press:
DM

Betr.

Sie erhalten durch Kurier:

Ersatzteile

DM 10,-- pro Stück = TOTAL

Waren-Nr. 7017 90 000

7 Kartons

cc: TVE, PST

30
Zaventem - Seite ohne Abrug

RECEIPT MAIL
REGISTER
INBIFO Institut für biologische Forschung GmbH
INBIFO
Vertragsforschung
DATE - IN 20. 02. 1989
Kaufmännische Verwaltung
Telefon: (02203) 303-1
Telex: 08874675 inbi d
INBIFO Institut für biologische Forschung Fuggerstraße 3 05004 Köln
Dresdner Bank AG Köln
Kto. 3 922 741 (BLZ 370 800 40)
Stadtsparkasse Köln
30 122 154 (BLZ 370 501 98)
Postischeck Köln
Kto. 1320 82-504 (BLZ 370 100 50)
CRC Contract Research Center B.V.B.A.
Tollaan 101c
B-1940 Zaventem, St.-Stevens-Woluwe
Ihr Zeichen
Ihr Schreiben
Unser Zeichen AEB/IBM
Ref No IBM115A14
Köln 20.März 89
RECHNUNG
Nr.: 89016
Be-Zahlung bitte angeben
Tel.-Durchwahl
(02203) 30 3314/15
Press:
DM
Betr.
Sie erhalten durch Kurier:
Ersatzteile
250 Stück Glasröhren für Inhalations-
kammern, 70 mm Durchmesser,
2.2 mm Wandstärke, einschl.
200 Tierstempel
DM 10,-- pro Stück = TOTAL
2.500,--
Waren-Nr. 7017 90 000
7 Kartons
ab Köln einschl. Verpackung und
Transportversicherung
cc: TVE, PST
2028712208
30
Zaventem - Seite ohne Abrug
Betr. der Gesetze:КАМ НА 8 157
Государс.Т.М. 1981 г.


American Brands, Inc.

245 PARK AVE., NEW YORK, N.Y.

DIVISIONS

NOT NEGOTIABLE

American Brands, Inc.

245 PARK AVE., NEW YORK, N.Y.

DIVISIONS

NOT NEGOTIABLE

American Brands, Inc.
245 PARK AVE., NEW YORK, N.Y.
DIVISIONS
The American Tobacco Company
AND
American Cigar
126706
03
04/22/82
INVOICE NO. PRESENTATION DATE GROSS AMOUNT DISCOUNT AMOUNT NET AMOUNT OF INVOICE 04/14/82 34,475.00 .00 34,475.00
NOT NEGOTIABLE


MICROBIOLOGICAL
ASSOCIATES

SOLD TO

SHIPPED TO

PAYMENT TERMS NET 30 DAYS

Mo. Da. Yr.
10287
INVOICE DATE

ORIGINAL INVOICE

[REMIT IN U.S. CURRENCY ONLY]

MICROBIOLOGICAL
ASSOCIATES

SOLD TO

SHIPPED TO

PAYMENT TERMS NET 30 DAYS

Mo. Da. Yr.
10287
INVOICE DATE

ORIGINAL INVOICE

[REMIT IN U.S. CURRENCY ONLY]

MICROBIOLOGICAL
ASSOCIATES
9900 BLACKWELL RD.
ROCKVILLE, MD 20850
TELEPHONE: (301) 738-1000
TELEX 90-8793
PLEASE REFER TO OUR INVOICE
NUMBER ON ALL PAYMENTS AND
CORRESPONDENCE
SOLD TO
LORILLARD RESEARCH CENTER
P.O. BOX 21688
420 ENGLISH STREET
ATTN: DR. DAN HECK
GREENSBORO, NC
27420
SHIPPED TO
4877100
PAYMENT TERMS NET 30 DAYS
Mo. Da. Yr.
10287
INVOICE DATE
CUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST. P.O. DATE DATE SHIPPED PACKING SLIP NO. ORDER NO. Mo. Da. Yr. Mo. Da. Yr. 032 07 0003 167A 5/17/87 B 4620 QUANTITY UNIT/MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 82-702 MOUSE LYMPHOMA, DUPLICATE CULTURE B30 12000.00 12000.00 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT TOTAL AMOUNT DUE 12000.00 .00 .00 .00 12000.00
FORM-700-500-10/85
ORIGINAL INVOICE
[REMIT IN U.S. CURRENCY ONLY]
89000883


CALIFORNIA

Angels

INVOICE

THANK YOU

CALIFORNIA

Angels

INVOICE

THANK YOU

CALIFORNIA
Angels
P.O. BOX 2000 - ANAHEIM - CA 92803
(714) 634-1002
DATE: APRIL 28, 1980

INVOICE NO.: L-8

TERMS: Net - 10 days
INVOICE
TO: LORILLARD
ATTN: JOHN YOUNG
666 5th Avenue
New York, N.Y. 10019
FOR: Advertising in California Angels Scorebook

SPACE: One third page B&W

GROSS RATE: $1,530.00
PLEASE REMIT TO:
California Angels
Accounting Dept.
P.O. Box 2000
Anaheim, CA 92803
THANK YOU
89706830


Five Thousand and no/100 US Dollars

O'BANNON FOR INDIANA COMMITTEE

⑈015382⑈ ⑆054000030⑆ 12⑉08219752⑈

Five Thousand and no/100 US Dollars

O'BANNON FOR INDIANA COMMITTEE

⑈015382⑈ ⑆054000030⑆ 12⑉08219752⑈

15382
015382
10/07/94
*****5,000.00
Five Thousand and no/100 US Dollars
O'BANNON FOR INDIANA COMMITTEE
⑈015382⑈ ⑆054000030⑆ 12⑉08219752⑈
11690
10/07/94
015382
INVOICE DATE INVOICE NO. AMOUNT NET AMOUNT 09/20/94 IN PC $5,000.00 $5,000.00
TI1631-0641


FORM #2722
PM/USA 8/90
COMP A5010

PHILIP MORRIS U.S.A.
VOUCHER

DATE: 11 / 24 / 92

PAYEE FEDERAL TAX ID: 119934

INVOICE AMOUNT: $ 119934

PROJECT CODE: 2

ACCOUNTING

RETURN TO NAME: ASAP

CODE: 3-046-639

DATE DUE: EXTENSION: 3282

INVOICE APPROVAL: Loretta Simon

FOR CASH CONTROL USE:

FOR ACCOUNTING USE ONLY:

FORM #2722
PM/USA 8/90
COMP A5010

PHILIP MORRIS U.S.A.
VOUCHER

DATE: 11 / 24 / 92

PAYEE FEDERAL TAX ID: 119934

INVOICE AMOUNT: $ 119934

PROJECT CODE: 2

ACCOUNTING

RETURN TO NAME: ASAP

CODE: 3-046-639

DATE DUE: EXTENSION: 3282

INVOICE APPROVAL: Loretta Simon

FOR CASH CONTROL USE:

FOR ACCOUNTING USE ONLY:

FORM #2722
PM/USA 8/90
COMP A5010
PHILIP MORRIS U.S.A.
VOUCHER
DATE: 11 / 24 / 92
PAYEE: The Promotion Network, Inc.
Glen Lakes Tower - Suite 1500
9400 N. Central Expwy - LB192
Dallas, TX 75231

EXPLANATION OF PAYMENT: Travel Expenses
for Sharon Love to NY 9/27/92-10/1/92
for meetings with Trade Marketing on
Adventure Team Sell Sheets and Premium
Brand Sell Sheets for Trimester 1 Book
OR SS NUMBER: (PMTRAS006)
PAYEE FEDERAL TAX ID: 119934
INVOICE AMOUNT: $ 119934
PROJECT CODE: 2
ACCOUNTING
RETURN TO NAME: ASAP
CODE: 3-046-639
DATE DUE: EXTENSION: 3282
INVOICE APPROVAL: Loretta Simon
FOR CASH CONTROL USE:
BANK CODE: __________ COMPANY: __________
CHECK NUMBER: __________ CHECK DATE: __ / __ / __ AMOUNT: __________
FOR ACCOUNTING USE ONLY:
VOUCHER: __________ ACTION: A
VENDOR: __________ CORP NO: NY 200
INV TYPE: __________ INV DATE: __________ ZIP CODE: __________ BATCH ID: __________
AMOUNT: __________ INV NO: __________ PO NO: __________
DISC: __________ PER YR: __________ SEP CHK: __________
TERMS: __________ BANK: __________ SEP HND: __________
USE/SALE: __________ U/S JURS: __________ FRT VEND: __________
FREIGHT: __________ DIST AP: __________ DUPLIC: __________
1099 AMT: __________ 1099 CD: __________ MATCH: __________
CK/DESC: __________ MISC: __________ TRAVEL CD: __________
HOLD: __________ PPD/VOID: __________ RETURN: __________
GL ACCOUNT PO LINE NUMBER PART/DESC UM QTY AMOUNT NY200 NY200 NY200
(1) ACCTG AUDIT
(2) ACCTG APPROVAL
(3) DATA ENTRY
2072957745


05A 1002139198

R J REYNOLDS TOBACCO COMPANY PAYMENT

NET CHECK AMOUNT 500.00

JRT Form APC1 - Rev. 6/96

CHECK NO.

PAYMENT

PAY FIVE-HUNDRED DOLLARS AND 00 CENTS

⑈1002139198⑈ ⑆053100355⑆010459 038032⑈

51824 0410

05A 1002139198

R J REYNOLDS TOBACCO COMPANY PAYMENT

NET CHECK AMOUNT 500.00

JRT Form APC1 - Rev. 6/96

CHECK NO.

PAYMENT

PAY FIVE-HUNDRED DOLLARS AND 00 CENTS

⑈1002139198⑈ ⑆053100355⑆010459 038032⑈

51824 0410

P. O. BOX 2955
Winston-Salem, North Carolina 27102
Tobacco currently contributes more than $14 billion to federal, state and local budgets in cigarette taxes
RJR-Working for America's 45 million smokers
05A 1002139198
CHEER
C/O BETTE CRYSTAL
287 POND RD
WINDING CREEK VILLAGE
MILLSBORO, DE 19966-9538
CHECK NUMBER: 5A 1002139198
CHECK DATE: 04-09-98
4
INVOICE NUMBER 5000 NET CHECK AMOUNT 500.00
RJR500 500.00 500.00
R J REYNOLDS TOBACCO COMPANY PAYMENT
NET CHECK AMOUNT 500.00
JRT Form APC1 - Rev. 6/96
DETACH THIS STUB BEFORE DEPOSITING CHECK
THIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM.
P. O. BOX 2955
Winston-Salem, North Carolina 27102
RJ REYNOLDS TOBACCO COMPANY 5A 1002139198
LAS VEGAS, NEVADA 89151
66-35/531
CHECK NO.
PAYMENT
PAY FIVE-HUNDRED DOLLARS AND 00 CENTS
TO THE CHEER
ORDER C/O BETTE CRYSTAL
OF 287 POND RD
WINDING CREEK VILLAGE
MILLSBORO, DE 19966-9538
⑈1002139198⑈ ⑆053100355⑆010459 038032⑈
51824 0410


PHILIP MORRIS USA
VOUCHER

FOR ACCOUNTING USE ONLY
VOUCHER NUMBER

DUE: 10/25/96

RETURN TO: NAME

Henry Turner

DEPARTMENT

BUILDING/FLOOR

PHONE EXT.

Dues $__________

Government Affairs (14th Floor)

REASON FOR REQUEST:

ACCOUNTING USE ONLY

CASHIER	DATE

AUDIT	DATE

APPROVAL	DATE

RECEIVED

OCT 23 1996

CORPORATE AFFAIRS
BUDGETS & CONTROLS

PHILIP MORRIS USA
VOUCHER

FOR ACCOUNTING USE ONLY
VOUCHER NUMBER

DUE: 10/25/96

RETURN TO: NAME

Henry Turner

DEPARTMENT

BUILDING/FLOOR

PHONE EXT.

Dues $__________

Government Affairs (14th Floor)

REASON FOR REQUEST:

ACCOUNTING USE ONLY

CASHIER	DATE

AUDIT	DATE

APPROVAL	DATE

RECEIVED

OCT 23 1996

CORPORATE AFFAIRS
BUDGETS & CONTROLS

☐ COMPANIES
☐ CAPITAL CORP.
☒ MANAGEMENT CORPORATION
PHILIP MORRIS USA
VOUCHER
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER
☐ INCORPORATED
DATE VOUCHER IS PREPARED
10-3-96
DUE: 10/25/96
(AMT IF NO SPECIFIED DATE REQUIRED)
DATE DUE:
ASAP
TIME:
PAYEE George Crady Campaign ACCOUNTING CODE 823 U.S. Highway 17 009-060-451-00146-0370 Yulee, FL 32097 APPROVAL FOR PAYMENT EXPLANATION FOR PAYMENT: (if more space required, see back page) Political Contribution-Campaign COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED.
RETURN TO: NAME
Henry Turner
DEPARTMENT
BUILDING/FLOOR
PHONE EXT.
Dues $__________
Government Affairs (14th Floor)
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/ANVOICE DATE BANK-> DUE DATE-> SEP CHK-> 1099CD-> 1099 AMT-> SEP KND-> RTAN-> RT NAME-> DISTR AP->A 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
RECEIVED
OCT 23 1996
CORPORATE AFFAIRS
BUDGETS & CONTROLS
2074104159


IN ACCOUNT WITH

TAXPAYER I.D. NUMBER: 31-0541755

IN ACCOUNT WITH

TAXPAYER I.D. NUMBER: 31-0541755

IN ACCOUNT WITH
TAFT, STETTINIUS & HOLLISTER
ATTORNEYS AT LAW
1800 FIRST NATIONAL BANK CENTER
CINCINNATI, OHIO 45202
(513) 381-2838
TAXPAYER I.D. NUMBER: 31-0541755
BROWN & WILLIAMSON TOBACCO CO
1500 BROWN & WILLIAMSON TOWER


MICROBIOLOGICAL
ASSOCIATES INC.

PAYMENT
TERMS: NET DUE UPON RECEIPT

TEST ARTICLE:

COMMENTS:

FORM 2-INV-10-68

MICROBIOLOGICAL
ASSOCIATES INC.

PAYMENT
TERMS: NET DUE UPON RECEIPT

TEST ARTICLE:

COMMENTS:

FORM 2-INV-10-68

MICROBIOLOGICAL
ASSOCIATES INC.
9900 BLACKWELL RD.
ROCKVILLE, MD 20850
TELEPHONE: (301) 738-1000
FAX: (301) 738-1036
TELEPHONE: (301) 738-1036
NUMBER: 1-800-INV-1008
CORRECTION: Bury
SOLD TO: LORILLARD RESEARCH CENTER
ATTN: DR. THOMAS VOLLMUTH
P.O. BOX 21688
420 ENGLISH STREET
GREENSBORO, NC 27420
INVOICE NUMBER: 1190058
INVOICE DATE: 01/12/90
PAYMENT
TERMS: NET DUE UPON RECEIPT
CUSTOMER NO. CUSTOMER P.O. NUMBER PACKING SLIP NO. STUDY NUMBER 032070001 30052
TEST ARTICLE:
| QUANTITY | UNIT | PRODUCT/ DESCRIPTION | UNIT PRICE | EXT. PRICE |
|---|---|---|---|---|
| 01.000 | EA | 18-030 VALIDATION STUDY | 3,825.50 | 3,825.50 |

OK H.J. Munimeyer
1-19-90
Dept. 8700
Acct. 4111

$3,825.50

COMMENTS:
FORM 2-INV-10-68
87149630


Miscellaneous Invoices

Miscellaneous Invoices

Miscellaneous Invoices
83553665


B-A-T (SUISSE) S.A.

GENEVE

LOUISVILLE, Kentucky 40201
U.S.A.

FACTURE

PRO-FORMA INVOICE

GENEVE 4th July 1977

despatch ref. No. LD 401

66901 1410

B-A-T (SUISSE) S.A.

GENEVE

LOUISVILLE, Kentucky 40201
U.S.A.

FACTURE

PRO-FORMA INVOICE

GENEVE 4th July 1977

despatch ref. No. LD 401

66901 1410

B-A-T (SUISSE) S.A.
GENEVE
GENEVE

SCHWEIZ

POSTFACSIMILE

CARTIER

LE GRAND PARIS

TÉLÉPHONEPARIS 11

TELEFONIER PARIS 11

GÉNÉVE PARIS 11

GÉNÉVE PARIS 11
Mr. D.A. Litwin
Brand Assistant New Products
BROWN & WILLIAMSON TOBACCO CORP.
1600 West Hill Street
P.O. BOX 539
LOUISVILLE, Kentucky 40201
U.S.A.
FACTURE
PRO-FORMA INVOICE
GENEVE 4th July 1977
despatch ref. No. LD 401
Country Pric Pr. columns 400 Pall Mall Filter sample cigarettes coded no.691 10.- No commercial value No payment required Sample cigarettes for tests purposes - NOT FOR SALE (defaced) Origin : Switzerland Despatched by air parcel post D-A-T S.A.
6-217-6260
66901 1410
NOTICE IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.


P.O. BOX 3407
BOSTON, MA 02241

ADVERTISING

AGENCY-NATIONAL

JUN 6 1986

ACCOUNT 1 3056 509
NUMBER

BILLING

DATE 5/31/85

TELEPHONE 929-2688

P.O. BOX 3407
BOSTON, MA 02241

ADVERTISING

AGENCY-NATIONAL

JUN 6 1986

ACCOUNT 1 3056 509
NUMBER

BILLING

DATE 5/31/85

TELEPHONE 929-2688

P.O. BOX 3407
BOSTON, MA 02241
ADVERTISING
LORILLARD TRIUMPH
DANCER FITZGERALD
SAMPLE
NEW YORK NY
AGENCY-NATIONAL
10017
JUN 6 1986
ACCOUNT 1 3056 509
NUMBER
1986
BILLING
DATE 5/31/85
TELEPHONE 929-2688
AD NO. CLASS DESCRIPTION OR KEY FIRST DATE LAST DATE AD SIZE BILLABLE OF MEASURE RATE TOTAL AMOUNT AGENCY DISCOUNT CASH DISC. NET AMOUNT MO DA MO DA COL DEPT THIS THIS THIS THIS 4MMW14 PREVIOUS BALANCE 04240424 510.50 IN 31.50 QUOTED 3.49564 3.49564 4TMM25 TR TO LORILLARD 05010501 510.50 IN 31.50 QUOTED 4.19643 62946 7133 3.49564 4TMM25 TRTO 1 6020501 05010501 510.50 IN 31.50 QUOTED 4.19643 62946 7133 3.49564 56WW06 TRUE CIGS 05080508 510.50 IN 31.50 QUOTED 4.19643 62946 7133 3.49564 56WW06 TRTO 1 6020501 05080508 510.50 IN 31.50 QUOTED 4.19643 62946 7133 3.49564 TRUE CIGS TERMS CURRENT MONTH NET AMOUNT DUE *NET OVERDUE BALANCE TOTAL AMOUNT DUE YEAR TO DATE 0E991516 0E991516


CABLE ADDRESS
"TIDEROCK NEW YORK"

HANOVER 1-7150

THE TIDEROCK CORPORATION

May 20, 1968

DATE: May 20, 1968

INVOICE #: 104

Attn: Mr. John Blalock

DUPLICATE

ORIGINAL

APPROVED

C. I. M.

CABLE ADDRESS
"TIDEROCK NEW YORK"

HANOVER 1-7150

THE TIDEROCK CORPORATION

May 20, 1968

DATE: May 20, 1968

INVOICE #: 104

Attn: Mr. John Blalock

DUPLICATE

ORIGINAL

APPROVED

C. I. M.

CABLE ADDRESS
"TIDEROCK NEW YORK"
HANOVER 1-7150
THE TIDEROCK CORPORATION
444 MADISON AVENUE, NEW YORK, N. Y. 10022
May 20, 1968
DATE: May 20, 1968

INVOICE #: 104
BROWN & WILLIAMSON TOBACCO CORPORATION
1600 West Hill Street
TO: Louisville, Kentucky 40201
Attn: Mr. John Blalock
"TO SMOKE OR NOT TO SMOKE - THAT IS STILL THE QUESTION"
10,000 reprints at 3.51¢ $351.00
Freight 28.10 $379.10
PUBLIC RELATIONS
Spec Proof & Pub. Papers
DUPLICATE
ORIGINAL APPROVED C. I. M.
630013810


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PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE

"}, {"bbox": [86, 206, 331, 218], "category": "Text", "text": "Attn: Dr. John Kreisher"}, {"bbox": [529, 233, 578, 241], "category": "Text", "text": "MO. DA. YR."}, {"bbox": [434, 250, 583, 261], "category": "Text", "text": "INVOICE DATE 8 11 72"}, {"bbox": [170, 269, 542, 280], "category": "Text", "text": "DISCOUNT OF ½% ON NET AMOUNT IF PAID WITHIN 10 DAYS, NET 30 DAYS"}, {"bbox": [46, 282, 752, 896], "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 reimburseable costs for period 15 July 1972 thru 11 August 1972.		10,272.77

			Fixed Fee		1,150.00

			11410

			<


Travel
Management
Services

INVOICE/ITINERARY

ITINERARY/INVOICE NO. ITIN 8976
39A00S

DATE: JUN 21 1996
PAGE: 01

01 NT/S - OUT 28JUN
ROOM/S

CONFIRMED

****IMPORTANT INFORMATION****

COPY 1

Travel
Management
Services

INVOICE/ITINERARY

ITINERARY/INVOICE NO. ITIN 8976
39A00S

DATE: JUN 21 1996
PAGE: 01

01 NT/S - OUT 28JUN
ROOM/S

CONFIRMED

****IMPORTANT INFORMATION****

COPY 1

Travel
Management
Services
INVOICE/ITINERARY
American Express
Travel Related Services Company, Inc.
2840 South 123rd Court
Omaha, Nebraska 68144
1 800 320-5558 (Domestic & International Reservations)
In Emergency After Hours Call:
1 800 847-0242 (Toll-Free in the U.S.)
313 271-7887 (Collect outside the U.S.)
Hotline Code - AOR1
SALES PERSON: 09520
CUSTOMER NBR: 441003001
ITINERARY/INVOICE NO. ITIN 8976
39A00S
DATE: JUN 21 1996
PAGE: 01
TO: PHILIP MORRIS USA
SEETHARAMA DEEVI
R AND D
RICHMOND VA
ATTN HAZEL STEWART 804-274-3919
DEL 21JUN AM
FOR: DEEVI/SEETHARAMA C*03R4
27 JUN 96 - THURSDAY
HOTEL
GARDEN PLAZA HOTEL
215 S ILLINOIS AVENUE
OAKRIDGE TN 37830
PHONE-423-481-2468
01 NT/S - OUT 28JUN
ROOM/S
CONFIRMED
CONFIRMATION-L617909748
RATE USD 79.00 SINGLE
HOTEL IS GUARANTEED FOR LATE ARRIVAL
TO AVOID NO SHOW CHARGES PLEASE CANCEL BY 6PM LOCAL HOTEL TIME
DELTA DENIED VEGETARIAN MEALS ON ALL 4 FLIGHTS
****IMPORTANT INFORMATION****
SUBMIT ALL ORIGINAL INVOICE/ITINERARIES
PLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY.
CHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE.
2060923013
TR 6810-0152 (Rev. 12/95) Printed in U.S.A.
COPY 1


BURNS, DOANE, SWECKER & MATHIS

August 29, 1994

FILE COPY

PAYABLE IN U.S. CURRENCY

FILE COPY

BURNS, DOANE, SWECKER & MATHIS

August 29, 1994

FILE COPY

PAYABLE IN U.S. CURRENCY

FILE COPY

BURNS, DOANE, SWECKER & MATHIS
ATTORNEYS AT LAW
GEORGE MASON BUILDING
WASHINGTON & PRINCE STREETS
POST OFFICE BOX 1404
ALEXANDRIA, VIRGINIA 22313-1404
TELEPHONE: 703 836-6620
FAX: 703 836-8021
PHILIP MORRIS MANAGEMENT CORP.
Post Office Box 26583
Richmond, VA 23261-6583
Attn: Charles E. B. Glenn, Esq.
August 29, 1994
FILE COPY
New U.S. Patent Application Filed August 16, 1994, entitled "Electrically Powered Ceramic Composite Heater", Seetharama C. DEEVI et al, Client Reference: PM 1719 -- services, disbursements and administrative charges including May 24, 1994 telephone conference with Mr. Glenn; receipt and consideration of May 26, 1994 facsimile letter and invention disclosure from Mr. Glenn; study of background materials and related patents and applications; June 2 trip to Richmond for meeting with Dr. Deevi and Mr. Glenn; dialog search; ordering copies of Norton U.S. Patent Nos. 5,045,237 and 5,085,804 and study thereof; June 29 telephone conference with Mr. Glenn regarding claim strategy; July 7 telephone conference with Dr. Deevi regarding Washburn v. Inventive Composition; July 13 telephone conference with Dr. Deevi regarding missing drawing for new assembly; preparation of first draft of application and transmittal thereof to Mr. Glenn on July 15 via Federal Express; receipt and consideration of additional material received via facsimile from Dr. Deevi on July 15; receipt and review of July 22 letter from Ms. Shannonhouse and book entitled "High Temperature Structural Silicides"; review of book; add three new drawings to the application, review prior art with Dr. Deevi via August 11 telephone conference; revision of application, preparation of formal documents and transmittal to Mr. Glenn on August 11 via Federal Express; receipt and review of executed application papers; filing application papers (including 36 pages of specification, 60 claims, abstract, and 8 sheets of drawings) the U.S. Patent and Trademark Office on August 16, 1994; and report. (021238-071)
PAYABLE IN U.S. CURRENCY
FILE COPY
BANK: CRESTAR: 515 KING STREET, ALEXANDRIA, VA 22314
FOR WIRE TRANSFER USE: CRESTAR BANK ABA # 051 000 020
AND BURNS, DOANE, SWECKER, & MATHIS ACCOUNT # 04301 471
2028674068


LAURENCE, CHARLES, FREE & LAWSON, INC.

FOR INQUIRIES PHONE: (212) 213-4848

ATT: KAREN CAMMONS

(ACCT 006)

LAURENCE, CHARLES, FREE & LAWSON, INC.

FOR INQUIRIES PHONE: (212) 213-4848

ATT: KAREN CAMMONS

(ACCT 006)

LAURENCE, CHARLES, FREE & LAWSON, INC.
PLEASE REMIT PAYMENTS TO: LAURENCE, CHARLES, FREE & LAWSON, INC. P.O. BOX 19073, NEWARK, NJ 07195-0073
FOR INQUIRIES PHONE: (212) 213-4848
THE AMERICAN TOBACCO COMPANY
13203 NORTH ENON CHURCH ROAD
CHESTER, VIRGINIA 23831-8100
ATT: KAREN CAMMONS
DATE INVOICE NO.: 10/24/89 10019 INVOICE PRICABLE YOUR NUMBER DISCOUNT ALLOWABLE IF PAID ON DUE DATE EST. 06-771 AUTH. L-324
| | | GROSS | CASH DISCOUNT |
|:---|:---|---:|---:|
| **OUTDOOR - 30 SHEET POSTERS - AUGUST, 1989** | | 113,048.50 | |
| **LESS AMOUNT BILLED (90%) ON INV. M8058** | | 101,743.65 | |
| | | **11,304.85** | |

| **DETAIL** | **100%** | **90%** | **10%** |
|:---|---:|---:|---:|
| LUCKY STRIKE LIGHTS 100'S | 56,524.25 | 50,871.83 | 5,652.42 |
| LUCKY STRIKE FILT. SOFT PACKS | 56,524.25 | 50,871.82 | 5,652.43 |
| | **113,048.50** | **101,743.65** | **11,304.85** |
(ACCT 006)


[{"bbox": [299, 280, 488, 329], "category": "Title", "text": "TED BATES & COMPANY, INC.\n\nBROWN & WILLIAMSON TOBACCO CORPORATION\n\nPRINT PRODUCTION ESTIMATE"}, {"bbox": [174, 338, 583, 423], "category": "Text", "text": "BRAND LAREDO\nCAPTION TAKE A STAND FOR PROFIT\nSUBJECT NEW TRADE BACK\nPHOTOGRAPHER/ARTIST\n\nREVISED JUNE 23, 1971\nDATE JUNE 8, 1971\nEST. # DMT-71-PR-10 R1\nNEW CODE LC-TA-10\nJOB # BW-5026"}, {"bbox": [173, 443, 619, 824], "category": "Text", "text": "| | | | |\n|:---|:---|:---|:---|\n| **PUBLICATION(S)** | **COVER DATE(S)** | **SIZE(S)** | **COLOR** |\n| CHAIN STORE AG | JULY | 7 x 10 | B&W |\n| CONVENIENCE STORE NEWS | JULY | | |\n| SOUTHERN SUPERMARKETING | SEPT/OCT | | |\n\n| | | | |\n|:---|:---|:---|:---|\n| **ARTWORK (DETAIL)** | | | |\n| MECHANICAL | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n| PHOTOLETTERING | | | |\n| | | | |\n| **TOTAL** | | | |\n| | | | |\n| | | | |\n| **MECHANICAL** | | | |\n| REPRODUCING | | | |\n


FCB

FOOTE, CONE & BELDING ADVERTISING, INC.

200 Park Avenue, New York, N. Y. 10017

1-103
210

A 01595
110724

DATE

FOOTE, CONE & BELDING ADVERTISING, INC.

FCB

1-103
210

FOOTE, CONE & BELDING ADVERTISING, INC.

200 Park Avenue, New York, N. Y. 10017

A 01626

DATE

FOOTE, CONE & BELDING ADVERTISING, INC.

FCB

1-103
210

FOOTE, CONE & BELDING ADVERTISING, INC.

200 Park Avenue, New York, N. Y. 10017

A 01643

DATE

FOOTE, CONE & BELDING ADVERTISING, INC.

FCB

FOOTE, CONE & BELDING ADVERTISING, INC.

200 Park Avenue, New York, N. Y. 10017

1-103
210

A 01595
110724

DATE

FOOTE, CONE & BELDING ADVERTISING, INC.

FCB

1-103
210

FOOTE, CONE & BELDING ADVERTISING, INC.

200 Park Avenue, New York, N. Y. 10017

A 01626

DATE

FOOTE, CONE & BELDING ADVERTISING, INC.

FCB

1-103
210

FOOTE, CONE & BELDING ADVERTISING, INC.

200 Park Avenue, New York, N. Y. 10017

A 01643

DATE

FOOTE, CONE & BELDING ADVERTISING, INC.

FCB
FOOTE, CONE & BELDING ADVERTISING, INC.
200 Park Avenue, New York, N. Y. 10017
1-103
210
A 01595
110724
TWENTY-THREE THOUSAND FIVE HUNDRED AND SIXTY-THREE
DOLLARS 67/100
DATE
PAY
TO THE
ORDER OF

FOOTE, CONE & BELDING, INC. ****23,563.67
101 PARK AVENUE
NEW YORK, NEW YORK 10178
BANKERS TRUST COMPANY
16 Wall Street, N.Y., N.Y.
FOOTE, CONE & BELDING ADVERTISING, INC.
⑈001595⑈ ⑆021001033⑆ 001⑈00037153⑈ ⑈000235636⑈
FCB
1-103
210
FOOTE, CONE & BELDING ADVERTISING, INC.
200 Park Avenue, New York, N. Y. 10017
A 01626
NINETEEN THOUSAND FOUR HUNDRED AND EIGHTY-THREE DOLLARS
36/100
DATE
PAY
TO THE
ORDER OF

INTAGILO SERVICE CO., OF NY ****19,483.36
CITY
41 N. 25TH STREET
NEW YORK, N.Y. 10010
BANKERS TRUST COMPANY
16 Wall Street, N.Y., N.Y.
FOOTE, CONE & BELDING ADVERTISING, INC.
⑈001626⑈ ⑆021001033⑆ 001⑈00037153⑈ ⑈0001948336⑈
FCB
1-103
210
FOOTE, CONE & BELDING ADVERTISING, INC.
200 Park Avenue, New York, N. Y. 10017
A 01643
TWO THOUSAND SEVEN HUNDRED AND SIXTY-FIVE DOLLARS
80/100
DATE
PAY
TO THE
ORDER OF

COPYTONE, INC.
8-10 W. 45TH STREET
NEW YORK, N.Y. 10036

****2,765.80
BANKERS TRUST COMPANY
16 Wall Street, N.Y., N.Y.
FOOTE, CONE & BELDING ADVERTISING, INC.
⑈001643⑈ ⑆021001033⑆ 001⑈00037153⑈ ⑈0000276580⑈


10/11 09:10:10

032 272 51209

CRC

16. Nov. 1989 - 16.30

CRC

CONTRACT RESEARCH CENTER GVA & PROJ.

Goadrossenseur / Adressado:

TELEFAX

Mobi-Lab
Zevenputtenstraat 18

B-3601 Zutendaal

MUK/KCM

Saventem, 30.okt.89

Betreft: Prijsaanvraag

Aangevraagd door: Mevr. B. Wilryck

Geachte Heer,

Met vriendelijke groeten,

MOBI-LAB bvba

Zevenputtenstraat 18
2001 Zutendaal

GB 226-0775758-93 KB 453-020811-30

10/11 09:10:10

032 272 51209

CRC

16. Nov. 1989 - 16.30

CRC

CONTRACT RESEARCH CENTER GVA & PROJ.

Goadrossenseur / Adressado:

TELEFAX

Mobi-Lab
Zevenputtenstraat 18

B-3601 Zutendaal

MUK/KCM

Saventem, 30.okt.89

Betreft: Prijsaanvraag

Aangevraagd door: Mevr. B. Wilryck

Geachte Heer,

Met vriendelijke groeten,

MOBI-LAB bvba

Zevenputtenstraat 18
2001 Zutendaal

GB 226-0775758-93 KB 453-020811-30

10/11 09:10:10
032 272 51209
CRC
16. Nov. 1989 - 16.30
CRC
CONTRACT RESEARCH CENTER GVA & PROJ.
Goadrossenseur / Adressado:
TELEFAX
Mobi-Lab
Zevenputtenstraat 18
B-3601 Zutendaal
B-1940 Zaventem
(Sint-Stevens-Woluwe)
Tollaan / Avenue du Paage 101c
Telefoon / Téléphone: 02-720 81 74
Telefax / Téléfax: 02-725 12 09
MUK/KCM
Saventem, 30.okt.89
Betreft: Prijsaanvraag
Aangevraagd door: Mevr. B. Wilryck
Geachte Heer,
Gelieve ons voor de onderstaande artikelen een prijsofferte te willylen overmaken:
| AANTAL | EENHEID | ARTIKEL | REFERENTIENR. |
|---|---|---|---|
| 100 | stuk | files met schroefhals + kunststof kap | 9.010.603 |
| 100 | | proefbuis F. Co. 870 | 9.190.001 42,- |
| 100 | | | 9.190.006 43,- |
| 100 | | Duran 9 x 70 und | 9.190.101 81,- |
| 100 | | 9 x 70 und | 9.190.151 81,- |
| 100 | | 11 x 100 und | 9.190.111 1027,- |
| 100 | | 11 x 100 und | 9.190.161 1027,- |
Met vriendelijke groeten,
MOBI-LAB bvba
Zevenputtenstraat 18
2001 Zutendaal
GB 226-0775758-93 KB 453-020811-30
2028715413


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Lorillard

BANKERS TRUST COMPANY

280 PARK AVENUE
NEW YORK, N.Y. 10015

1-103
210

№ 6458

The sum of 1.000 dol's00 cts.

PAY AMOUNT

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

AUTHORIZED SIGNATURE

AUTHORIZED SIGNATURE

⑈006458⑈ ⑆0210⑈0103⑆ 001⑉50009636⑈

Lorillard

BANKERS TRUST COMPANY

280 PARK AVENUE
NEW YORK, N.Y. 10015

1-103
210

№ 6458

The sum of 1.000 dol's00 cts.

PAY AMOUNT

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

AUTHORIZED SIGNATURE

AUTHORIZED SIGNATURE

⑈006458⑈ ⑆0210⑈0103⑆ 001⑉50009636⑈

Lorillard
LORILLARD, INC.
666 FIFTH AVENUE
NEW YORK, N.Y. 10103
BANKERS TRUST COMPANY
280 PARK AVENUE
NEW YORK, N.Y. 10015
1-103
210
№ 6458
The sum of 1.000 dol's00 cts.
PAY AMOUNT
AMOUNT
1.000.0
VOUCHER NO. DATE F TO THE ORDER OF
6458 7-01-87 WASHINGTON LEGAL FOUNDATION
OF THE FOLLOWING
IN FULL SETTLEMENT
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
⑈006458⑈ ⑆0210⑈0103⑆ 001⑉50009636⑈
96721750


BORRISTON
LABORATORIES, INC.

Telephone: 301-899-3536
Telex: 248838

* INVOICE *

February 14, 1984

Attention: Dr. Harry Minnemeyer

* INVOICE *

BORRISTON
LABORATORIES, INC.

Telephone: 301-899-3536
Telex: 248838

* INVOICE *

February 14, 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 *
February 14, 1984
LORILLARD INC.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 194C and 300B
BLI REF.: 211567
INVOICE NO.: 1567-1
| DESCRIPTION | AMOUNT |
|---|---|
| 14-Day Toxicity Study in Rats with D-16 and D-19 | $ 7,500.00 |
REMITTANCE ADDRESS:
Borriston Laboratories, Inc.
DYNAMAC BUILDING
11140 Rockville Pike
Rockville, MD 20852
* INVOICE *
A Subsidiary of Dynamac International, Inc.
00920415


✓ KK 0015032

December 15, 1980 Charge Mktg. 00855

Approval Signature

50233 7589

✓ KK 0015032

December 15, 1980 Charge Mktg. 00855

Approval Signature

50233 7589

REQUEST FOR GRATIS TOBACCO PRODUCTS
(ROUTE TO SALES SERVICES DEPARTMENT)
✓ KK 0015032
Date Required:

Delivery to:

Date Required: Week of January 5, 1981

OUT OF COUNTRY

Destination: Complimentary Distribution to Retired Employees (See attached list for distribution by state)

Special Shipping Instructions: Pack in two-pack mailers and send by 3rd Class Mail; 1 Pack Winston Ultra 85's, 1 Pack Winston Ultra 100's, and 1 Printed Announcement (Retired Employees) to each Retired Employee. / Complimentary Distribution to each Shipper.

Purpose of Shipment: Complimentary Retired Employees (home addresses). (Address labels sent to John Wyatt)

Closure Label: [X] Complimentary

Origin of Cigarettes Shipping Division Stock

(SPECIFY)
CARTON 20's PACKAGE 20's QTY. CODE CK. QTY. CODE CK. 20000 6 CAMEL Reg. 20101 2 20001 4 CAMEL Fil. 20102 0 20002 2 CAMEL Lights 20103 8 20434 7 CAMEL Lights 100's 20433 9 20003 0 WINSTON KS 20104 6 20004 8 WINSTON Box 20105 3 20005 5 WINSTON 100's 20106 1 20006 3 WINSTON Men. 100's 20107 9 20007 1 WINSTON Lights 20108 7 20009 7 SALEM KS 20110 3 20100 5 SALEM 100's 20111 1 20111 3 SALEM Box 20112 9 20112 1 SALEM Lights 20113 7 20008 9 SALEM Light 100's 20109 5 20013 9 DORAL Fil. 20114 5 20014 7 DORAL Men. 20115 2 20429 7 DORAL II Fil. 20431 3 20430 5 DORAL II Men. 20432 1 20015 4 VANTAGE Fil. 20116 0 20016 2 VANTAGE Men. 20117 8 20391 9 VANTAGE 100's 20392 7 20017 0 MORE Fil. 20118 6 20018 8 MORE Men. 20119 4 20019 6 NOW Fil. Box 20120 2 20020 4 NOW Men. Box 20121 0 20021 2 TEMPO 20122 8 20022 0 WINCHESTER LC 20123 6 20395 0 WINSTON Light 100's 20396 8 20404 0 REAL Filter 20402 4 20406 5 REAL Menthol 20403 2 Winston Ult 85s 4,41620563 3 Winston Ul 100s 4,41620564 1
3M CASE 4's CIGARETTES CARTONS 4's QTY. CODE CK. DESCRIPTION QTY. CODE CK. DESCRIPTION QTY. CODE CK. 20285 3 CAMEL Reg. 20023 8 20286 1 CAMEL Fil. 20024 6 20288 7 WINSTON KS 20026 1 20290 3 WINSTON 100's 20028 7 20294 5 SALEM KS 20032 9 20295 2 SALEM 100's 20033 7 20298 6 DORAL Fil. 20036 0 20299 4 DORAL Men. 20037 8 20300 0 VANTAGE Fil. 20038 6 PACKAGE SMOKING TOBACCO DESCRIPTION QTY. CODE CK. 20083 2 P.A. Pkt. Tin 20093 1 20084 0 P.A. Pouch 20094 9 20085 7 Geo. Wash. Pouch 20095 6 20086 5 C. Hall Pouch 20096 4 20384 4 Madeira Pouch 20383 6 20087 3 Apple Pouch 20097 2 20088 1 P.A. Med-Hum. 20089 9 P.A. Lg-Hum. 20090 7 Geo. Wash. Lg-Hum. 20092 3 C. Hall Lg-Hum. 20091 5 C. Hall Med-Hum. CUT PLUG TOBACCO DESCRIPTION QTY. CODE CK. 20098 0 Days Work Plug 20385 1 20099 8 Apple Thin Plug 20386 9 20100 4 Browns Mule Plug 20387 7
December 15, 1980 Charge Mktg. 00855
Approval Signature
PIES TO:
T. P. Glenn - Comptrollers
E. L. Hicks - Sales Services (Orig)
J. R. Pegram - Manufacturing
R. M. Sanders - Marketing
W. L. James - Manufacturer
James W. McGrath - Tax
W. R. Turner - Central Shipping
Maude Bledsoe - Promotion
50233 7589


RJReynolds
Tobacco Company

"We work for smokers."

RJReynolds
Tobacco Company

5A 1525092394

CHECK NO.

DATE
12-08-94

PAY EXACTLY
$******3,249.00

51863 3862

⑈1525092394⑈ ⑆053100355⑆010459 038032⑈

RJReynolds
Tobacco Company

"We work for smokers."

RJReynolds
Tobacco Company

5A 1525092394

CHECK NO.

DATE
12-08-94

PAY EXACTLY
$******3,249.00

51863 3862

⑈1525092394⑈ ⑆053100355⑆010459 038032⑈

RJReynolds
Tobacco Company
P. O. BOX 2955
Winston-Salem, North Carolina 27102
"We work for smokers."
1642 05A 1525092394
1642 292622 SUNRISE FOODS
ATTN: MIKE WOOD
550 LIBERTY ST
SYRACUSE, NY 13204
CHECK NUMBER: 5A 1525092394
CHECK DATE: 12-08-94
6
INVOICE NUMBER GROSS NET AMOUNT INVOICE NUMBER GROSS NET AMOUNT 3434115250923 3,249.00 3,249.00 DIVISION 1642 ACCOUNT #292622 TEMPORARY PAYMENTS (3 ITEMS) C 3Q94 CMF DISC 1083.00 S 3Q94 CMF DISC 1083.00 W 3Q94 CMF DISC 1083.00 * THANK YOU FOR DOING BUSINESS WITH R.J. REYNOLDS TOBACCO * NET CHECK AMOUNT 3,249.00
DETACH THIS STUB BEFORE DEPOSITING CHECK
RJReynolds
Tobacco Company
P. O. BOX 2955
Winston-Salem, North Carolina 27102
"We work for smokers."
WACHOVIA BANK OF NORTH CAROLINA, N.A.
ASHEVILLE, NORTH CAROLINA
66-35/531
5A 1525092394
CHECK NO.
DATE
12-08-94
PAY EXACTLY
$******3,249.00
PAY THREE-THOUSAND-TWO-HUNDRED-FORTY-NINE DOLLARS AND 00 CENTS
TO THE 1642 292622
ORDER SUNRISE FOODS
OF ATTN: MIKE WOOD
550 LIBERTY ST
SYRACUSE, NY 13204
51863 3862
⑈1525092394⑈ ⑆053100355⑆010459 038032⑈


HAZLETON
LABORATORIES AMERICA, INC.

INVOICE

PLEASE SEND PAYMENT TO:

INVOICE NO.: 905502

BILLED TO:

DATE: 04-30-89

SPONSOR REFERENCE:

IDENTIFICATION: PURCHASE ORDER NO. 344A

HLA REFERENCE:

SERVICES RENDERED:

HAZLETON
LABORATORIES AMERICA, INC.

INVOICE

PLEASE SEND PAYMENT TO:

INVOICE NO.: 905502

BILLED TO:

DATE: 04-30-89

SPONSOR REFERENCE:

IDENTIFICATION: PURCHASE ORDER NO. 344A

HLA REFERENCE:

SERVICES RENDERED:

HAZLETON
LABORATORIES AMERICA, INC.
659 NICHOLSON LANE, SUITE 400, KENSINGTON, MARYLAND 20895
INVOICE
PLEASE SEND PAYMENT TO:
INVOICE NO.: 905502
HAZLETON LABORATORIES AMERICA, INC.
PO BOX 25065
RICHMOND, VA 23260 USA
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
BILLED TO:
DATE: 04-30-89
DR. J. D. HECK
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
P.O. BOX 21688
GREENSBORO, NC 27420
SPONSOR REFERENCE:
IDENTIFICATION: PURCHASE ORDER NO. 344A
HLA REFERENCE:
PROJECT AUTHORIZATION NO.: 1567
COST CENTER: 6130
PROJECT NUMBER: 20988
SERVICES RENDERED:
AMES SALMONELLA/MICROSOME REVERSE MUTATION ASSAY

IN TRIPLICATE
| HLA REFERENCE NUMBER | TEST MATERIAL | FINAL REPORT MAILED | VALUE |
|---|---|---|---|
| 10672 0 401 | A171 OR129-135 | 04-26-89 | 1,300.00 |
| 10673 0 401 | A176 OR132-33 | 04-11-89 | 1,300.00 |

TOTAL AMOUNT DUE UPON RECEIPT: $2,600.00
89000092
GENETICS AND IN VITRO TOXICOLOGY DEPARTMENT 301 230-0001


DR. GEORG B. NEURATH

Vertragsforschung und Beratung

Richmond, Va. 23261 U.S.A.

May 11, 1984

RECHNUNG 4.076.192

DR. GEORG B. NEURATH

Vertragsforschung und Beratung

Richmond, Va. 23261 U.S.A.

May 11, 1984

RECHNUNG 4.076.192

DR. GEORG B. NEURATH
Vertragsforschung und Beratung
Philip Morris U.S.A.
Research & Development
Research Center
P.O.Box 26583
2000 Hamburg 56
Hexenwiese 32
Telefon (040) 81 60 40
Richmond, Va. 23261 U.S.A.
May 11, 1984
RECHNUNG 4.076.192
Syntheses of nitrogen-compounds $12,500.00 2nd quarter 1984
Postcheckkonto: Hamburg 517 93-200 (BLZ 200 100 20) Dresdner Bank 6 061 059 (BLZ 200 800 00)
Verzeichnisk in Hamburg 15/03 457 (BLZ 200 300 00)
2001213669


OUTGOING MAIL
REGISTER

CRC

CONTRACT RESEARCH CENTER

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

Business Administration

Gouverneur/Adressée:

TELEFAX (fax nr. 02/522 54 78)

B-1070 Brussel

JGB/MJV

Bestelling Nr./Commande No.: 1083/93

Datum/Date: 28 mei 93

Van den Bulcke
Management Accountant

Generale Bank/Generale de Banque:

OUTGOING MAIL
REGISTER

CRC

CONTRACT RESEARCH CENTER

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

Business Administration

Gouverneur/Adressée:

TELEFAX (fax nr. 02/522 54 78)

B-1070 Brussel

JGB/MJV

Bestelling Nr./Commande No.: 1083/93

Datum/Date: 28 mei 93

Van den Bulcke
Management Accountant

Generale Bank/Generale de Banque:

4848
OUTGOING MAIL
REGISTER
3413
CRC
CONTRACT RESEARCH CENTER
B.V.B.A./S.P.R.L.
Business Administration
Gouverneur/Adressée:
TELEFAX (fax nr. 02/522 54 78)
Duplima
t.a.v. Verkoopsdienst
F. Malherbelaan 7
B-1070 Brussel
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Telefoon/Téléphone: 02/720 55 84
Telefax/Téléfax: 02/726 12 09
JGB/MJV
Bestelling Nr./Commande No.: 1083/93
Datum/Date: 28 mei 93
(gelieve deze referte in ieder geval op de faktuur te vermelden/
veuillez sans exception reprendre cette référence sur la facture)
Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden/
Nous commandons selon les conditions d'achat imprimés au verso!
| POSITIE / POSITION | HOEVEELIHEID / QUANTITE | EENHEID / UNITE | ARTIKELOMSCHRIJVING / DESIGNATION D'ARTICLE | PRIJS / PRIX (BF) |
|---|---|---|---|---|
| 1 | 10000 | vel | Recyclage papier,
 ref. 85171C-
 aan BF 316,-/1000 vel | 3.160,- |
| 2 | 1 | doos | Plastico, witte potloodgom,
 ref. G1040 | 428,- |
| 3 | 4 | doos | Parker inktpatronen,
 koningsblauw (KB)
 (5 vullingen/doos)
 aan BF 40,16/doos | 161,- |
|  |  |  | **TOTAAL:** | **3.749,-**
======== |
Leveringstermijn/Délai de livraison: 22'ste week 93
Leveringsvoorwaarden/Conditions de livraison: franko
Betalingswijze/Mode de paiement: 30 dagen einde maand
Van den Bulcke
Management Accountant
Generale Bank/Generale de Banque:
2028706453


Healthy Buildings International, Inc.

INVOICE NO 3921

DATE April 19, 1994

Mr. John Rupp

European Building Studies

Analysis of Costs

For HBI Inc.

Gray Robertson

GR:dh

Enclosures

Healthy Buildings International, Inc.

INVOICE NO 3921

DATE April 19, 1994

Mr. John Rupp

European Building Studies

Analysis of Costs

For HBI Inc.

Gray Robertson

GR:dh

Enclosures

Healthy Buildings International, Inc.
Covington & Burling
1201 Pennsylvania Avenue, N.W.
Washington, D.C. 20044
INVOICE NO 3921
DATE April 19, 1994
Mr. John Rupp
European Building Studies
To the completion of two building studies in Europe/Scandinavia: one school building in Stockholm and one office in Munich. These studies were completed in March by P. Binnie (USA) and P. Pastor (Spain).
Analysis of Costs
Costs of basic study of two building at $6,000/building $ 17,000.00
Additional cost for VOC, PAH and ACM airborne content tests as suspect carcinogens at $2,400 per building $ 1,800.00
Expenses of Peter Binnie and Paulino Pastor as per attached expense analysis.
Airfares $ 4,964.00
Hotels 4,042.00
Taxis 761.07
Meals 966.42
Excess baggage (instrument case), tips, etc. 716.44
Total expenses $ 11,449.93 $ 11,449.93
Total price now due for payment. $ 28,249.93
For HBI Inc.
Gray Robertson
GR:dh
Enclosures
2029370059


| | | | | |
|:---|:---|:---|:---|:---|
| **CUSTOMER NO.** | **LEDER** | **DIV.** | **VENDOR NO.** | **CREDIT DATE** |
| 102440004 | 83 | 0926 | 060038425 | 01/26/95 |
| **SOLD TO** | | | **SHIP TO** | |
| ARIZONA FULLLINE VENDING INC | | | ARIZONA FULLLINE VENDING INC | |
| 6020 N. 55TH AVE | | | 6020 N. 55TH AVE | |
| GLENDALE | AZ85301 | | GLENDALE | |
| | | | AZ85301 | |
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY (IN THOUSANDS) | BRAND | NAME | AMOUNT |
|:---|:---|:---|:---|
| 3 | SATIN 100 | | 167.65 |
| 15 | SATIN M 10 | | 839.25 |
| 18 | NPT STRP M | | 1,007.10 |
| 72 | TRUE MEN K | | 4,028.40 |
| 24 | NPT LIGHTS | | 1,342.00 |
| 6 | NPT LIGHTS | | 395.70 |
| 72 | MAX FIL 12 | | 4,028.40 |
| 54 | MAX MEN 12 | | 3,021.30 |
| 24 | KENDL OLP 1 | | 1,342.00 |
| 70 | STYLE 1 | | 4,364.10 |
| 54 | STYLE 1 | | 3,021.30 |
| --- | NPT 100 RD | | 12,085.60 |
| **TOTALS** | **706** | | **39,612.60** |
LORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU

GROSS AMOUNT - 920.40 NET AMOUNT - 920.40

GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
95824444


GROOME TRANSPORTATION, INC.

GROOME TRANSPORTATION, INC.

GROOME TRANSPORTATION, INC.
P. O. BOX A-23 . RICHMOND, VIRGINIA 23231
(804) 222-7332
Date 9-21-83 From DCA
To Richmond Fare $1
Car # 109 Drive left
2001207782