[{"bbox": [24, 70, 215, 97], "category": "Title", "text": "FedEx. USA Airbill"}, {"bbox": [247, 78, 268, 92], "category": "Text", "text": "Tracking\nNumber"}, {"bbox": [268, 77, 408, 92], "category": "Text", "text": "5950843010"}, {"bbox": [440, 65, 530, 78], "category": "Text", "text": "002517266 5"}, {"bbox": [571, 65, 678, 98], "category": "Text", "text": "SNA32\nSender's Copy"}, {"bbox": [25, 105, 112, 119], "category": "Section-header", "text": "From (please print)"}, {"bbox": [25, 121, 108, 132], "category": "Text", "text": "Date 8/1/97"}, {"bbox": [135, 122, 314, 133], "category": "Text", "text": "Sender's FedEx Account Number 1542-0485-7"}, {"bbox": [24, 142, 168, 161], "category": "Text", "text": "Sender's\nName\nDAVID HORAZDOVSKY"}, {"bbox": [273, 143, 391, 154], "category": "Text", "text": "Phone 613 224-2449"}, {"bbox": [24, 175, 226, 187], "category": "Text", "text": "Company THE TOBACCO INSTITUTE"}, {"bbox": [24, 202, 219, 214], "category": "Text", "text": "Address 444 CEDAR ST STE 725"}, {"bbox": [271, 164, 399, 172], "category": "Text", "text": "Dept./Room/Suite/Room"}, {"bbox": [24, 231, 135, 243], "category": "Text", "text": "City SAINT PAUL"}, {"bbox": [236, 231, 340, 243], "category": "Text", "text": "State/MN Zip 55101"}, {"bbox": [25, 247, 167, 261], "category": "Text", "text": "To Your Internet Billing Reference Information\n(Enclosed) First 3 characters will be left blank orificated"}, {"bbox": [25, 268, 101, 281], "category": "Section-header", "text": "To (please print)"}, {"bbox": [25, 283, 181, 295], "category": "Text", "text": "Recipient's\nName Bill Dougherty"}, {"bbox": [275, 285, 385, 296], "category": "Text", "text": "Phone 1 609 338-6146"}, {"bbox": [25, 314, 278, 324], "category": "Text", "text": "Company DOUGHERTY CONSULTING SERVICE"}, {"bbox": [271, 300, 399, 308], "category": "Text", "text": "Dept./Room/Suite/Room"}, {"bbox": [25, 342, 185, 354], "category": "Text", "text": "Address 415 South First"}, {"bbox": [191, 352, 331, 359], "category": "Text", "text": "(We Cannot Deliver to P.O. Boxes or P.O. Zip Codes)"}, {"bbox": [25, 374, 36, 381], "category": "Text", "text": "City"}, {"bbox": [85, 369, 161, 381], "category": "Text", "text": "Sioux Falls"}, {"bbox": [238, 371, 263, 381], "category": "Text", "text": "State/SD"}, {"bbox": [287, 371, 377, 381], "category": "Text", "text": "Zip 57102"}, {"bbox": [84, 382, 399, 393], "category": "Text", "text": "For HOLD at FedEx Location check here\nHOLD Warranted\nHOLD Warranted, please enter at left\nHOLD Warranted, please enter at right\nFedEx Priority Overnight"}, {"bbox": [50, 393, 115, 406], "category": "Text", "text": "FedEx Priority Overnight"}, {"bbox": [117, 393, 233, 406], "category": "Text", "text": "FedEx Ground\nFedEx Ground, please enter at left\nFedEx Ground, please enter at right"}, {"bbox": [289, 393, 385, 406], "category": "Text", "text": "For Saturday Delivery check here\n[ ] Same Charge, not available at all locations\n[ ] FedEx Saturday Overnight"}, {"bbox": [25, 417, 399, 467], "category": "Text", "text": "Service Conditions, Grounded Value, and Mail of Ability - To use this ASR, you agree to the services conditions in our current Darden Score or U.S. Government Service Rates. DORD is available on request. BOS BACK OF SENIOR'S COPY (OF THIS ASR) FOR INFORMATION ON ADDITIONAL TERMS. We will not be responsible for any claims or losses of DORD per package unless the result of loss, damage, or delay, non-delivery, misdelivery, or information, unless you declare a higher value, pay an additional charge, or document your"}, {"bbox": [25, 471, 184, 491], "category": "Text", "text": "Questions?\nCall 1-800-Go-FedEx (1-800-463-3339)"}, {"bbox": [228, 474, 477, 496], "category": "Title", "text": "The World On Time"}, {"bbox": [428, 103, 681, 130], "category": "Text", "text": "FedEx Express Package Service\nPackages under 100 lb.\n[ ] FedEx Priority Overnight\n[ ] FedEx Standard Overnight\n[ ] 20 EXP SAVER\n[ ] FedEx Ground\n[ ] FedEx Xpress\n[ ] FedEx Xpress Ground\n[ ] FedEx Xpress Saver Ground\n[ ] FedEx Saver Ground\n[ ] FedEx Ground, please enter at left\n[ ] FedEx Ground, please enter at right\n[ ] FedEx Ground, please enter at left and right"}, {"bbox": [428, 145, 563, 166], "category": "Text", "text": "[ ] NEW FedEx First Overnight\n[ ] FedEx First Express ground shipping may be subject to additional charges\n[ ] FedEx Ground, please enter at left\n[ ] FedEx Ground, please enter at right"}, {"bbox": [567, 131, 678, 144], "category": "Text", "text": "20 EXP SAVER"}, {"bbox": [428, 171, 681, 190], "category": "Text", "text": "FedEx Express Freight Service\nPackages over 100 lb.\n[ ] FedEx Overnight Freight\n[ ] FedEx Ground Freight\n[ ] FedEx Saver Freight\n[ ] FedEx Saver Ground\n[ ] FedEx Ground, please enter at left\n[ ] FedEx Ground, please enter at right\n[ ] FedEx Ground, please enter at left and right"}, {"bbox": [428, 189, 500, 201], "category": "Text", "text": "[ ] FedEx Overnight Freight\n[ ] FedEx Ground Freight\n[ ] FedEx Saver Freight"}, {"bbox": [501, 189, 582, 201], "category": "Text", "text": "[ ] FedEx Ground Freight\n[ ] FedEx Saver Freight"}, {"bbox": [583, 189, 678, 201], "category": "Text", "text": "[ ] FedEx Express Saver Freight\n[ ] FedEx Saver Ground"}, {"bbox": [452, 204, 640, 212], "category": "Text", "text": "[CAB for do I pay the fee] See back for detailed descriptions of freight premiums"}, {"bbox": [429, 220, 484, 234], "category": "Section-header", "text": "Packaging"}, {"bbox": [441, 230, 480, 243], "category": "Text", "text": "FedEx Ground\n[ ] FedEx Large\n[ ] FedEx Pak"}, {"bbox": [481, 230, 519, 243], "category": "Text", "text": "FedEx Ground\n[ ] FedEx Box"}, {"bbox": [520, 230, 558, 243], "category": "Text", "text": "FedEx Ground\n[ ] FedEx Tube"}, {"bbox": [559, 230, 597, 243], "category": "Text", "text": "FedEx Ground\n[ ] FedEx Bag"}, {"bbox": [598, 230, 636, 243], "category": "Text", "text": "FedEx Ground\n[ ] FedEx Bag\n[ ] FedEx Tube"}, {"bbox": [637, 230, 678, 243], "category": "Text", "text": "[ ] FedEx Bag\n[ ] FedEx Tube"}, {"bbox": [429, 247, 511, 260], "category": "Section-header", "text": "Special Handling"}, {"bbox": [429, 259, 678, 271], "category": "Text", "text": "Dose Same if shipment contains dangerous goods\n[ ] Yes\n[ ] No\n[ ] Yes\n[ ] No\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[ ] Yes\n[


REMIT TO

EVANSVILLE COURIER
COMPANY

201 N.W. SECOND STREET • P.O. BOX 268

PUBLISHER OF:

AGENCY FOR:

THE EVANSVILLE COURIER

THE EVANSVILLE PRESS

ADVERTISING INVOICE AND STATEMENT

PAGE

PLEASE WRITE ACCT. NO. ON CHECK

AMOUNT PAID $

SL—SUNDAY TV
SS—SHOPPING WITH SUE

LCL MC 15939

EVANSVILLE COURIER COMPANY

A SCRIBPS HOWARD COMPANY

REMIT TO

EVANSVILLE COURIER
COMPANY

201 N.W. SECOND STREET • P.O. BOX 268

PUBLISHER OF:

AGENCY FOR:

THE EVANSVILLE COURIER

THE EVANSVILLE PRESS

ADVERTISING INVOICE AND STATEMENT

PAGE

PLEASE WRITE ACCT. NO. ON CHECK

AMOUNT PAID $

SL—SUNDAY TV
SS—SHOPPING WITH SUE

LCL MC 15939

EVANSVILLE COURIER COMPANY

A SCRIBPS HOWARD COMPANY

28
REMIT TO
EVANSVILLE COURIER
COMPANY
201 N.W. SECOND STREET • P.O. BOX 268
• EVANSVILLE, IN 47702-0268 • TEL. (812) 424-7711
PUBLISHER OF:
AGENCY FOR:
THE EVANSVILLE COURIER
THE EVANSVILLE PRESS
ADVERTISING INVOICE AND STATEMENT
3 DOCUMENT NO. 4 BILLING DATE 5 BILLING PERIOD 6 TERMS OF PAYMENT
2034 12:34 89 MONTHLY
WEEKLY ACCOUNTS DUE IMMEDIATELY
MONTHLY ACCOUNTS DUE WITHIN 10 DAYS

7 26 BILLED/ACCT NO. 9 NAME OF ADVERTISER/CLIENT
3312 ATTN: BETTY EPPERSON
PAGE
2 27
BILLED ACCOUNT
LORELLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK NEW YORK 10016-5895
PLEASE WRITE ACCT. NO. ON CHECK
AMOUNT PAID $
TO INSURE PROPER CREDIT TO YOUR ACCOUNT, PLEASE DETACH AND RETURN THIS STUB WITH YOUR PAYMENT.
0 DATE MO. 11 DAY REFERENCE NUMBER AD CLASS 12 CHARGE OR CREDIT DESCRIPTION INSERTION DATES CODE 15 SAU/DIMENSIONS INCHES 16 LINES 17 BILLED TIMES 18 UNITS 19 RATE 20 NET AMOUNT 1 MO. DAY 2 MO. DAY 12 4 COLOR! CHARGE 12 4 12 4 CP 63.00 42.11 3,025.94 12 29 AGENCY DISCOUNT PAYMENT 2,652.93 907.00 533.99 3,025.94 NEWSPAPER MECP ISSUE 12-04-89 IHS. # 1 PAT. # 1 BRAND HAR INV. NO. 2031 INV. DATE 12-31-89 AMOUNT PAID 3,025.94 CREDIT 1-19-90 DATE PAID 001049 CHECK # AGING 25 TOTAL NET AMOUNT DUE PAST DUE OVER 60 DAYS PAST DUE OVER 90 DAYS 24 3,025.94
IMPORTANT—CHECK BILLING PROMPTLY NO ADJUSTMENTS AFTER 30 DAYS FROM INVOICE DATE. INVOICES ARE RENDERED DURING THE CONTRACT PERIOD AT THE CONTRACT RATE. PERFORMANCE DURING THE CONTRACT PERIOD MAY SIGNIFICANTLY LOWER THE NET RATE TO BE PAID FOR ADVERTISING ACTUALLY PUBLISHED.
CODES:
CP—COURIER PRESS COMBINATION
C—COURIER
P—PRESS
PC—PRESS COURIER COMBINATION
CB—COURIER BUSINESS REVIEW
SU—SUNDAY COURIER
PB—PRESS BUSINESS REVIEW
SL—SUNDAY TV
SS—SHOPPING WITH SUE
9 CONTRACT PERFORMANCE

| TYPE | SIZE | EXPIRE DATE | THIS MONTH | USED YTD | UNFILLED | SALES REP |
|---|---|---|---|---|---|---|
| GENERAL | | | | | | NY |
LCL MC 15939
EVANSVILLE COURIER COMPANY
A SCRIBPS HOWARD COMPANY


JUL 7 1987

SHIP TO
NEWPORT

TOTAL 14391.52

NET TO PAY 14391.52

JUL 7 1987

SHIP TO
NEWPORT

TOTAL 14391.52

NET TO PAY 14391.52

ESSENCE COMMUNICATIONS/MAGAZINE INC
1500 BROADWAY
NEW YORK, NY 10035
(212) 730-4286
I N V O - I C E
JUL 7 1987
SOLD TO:000249
LORILLARD MEDIA SERVICE
ACCOUNTS PAYABLE
666 FIFTH AVENUE
NEW YORK NY 10103
SHIP TO
NEWPORT
- DATE : 07/01/87 No. 12193 PAGE : 1 DUE DATE: 07/31/87
| SHIP VIA | F.O.B. AUG 1987 | DISC.DAYS | 10 DISC. % | 2.00 NET DAYS | 30 YOUR # | 110 | OUR # |
|---|---|---|---|---|---|---|---|
| INVENTORY # | DESCRIPTION | ORDERED | SHIPPED | BACK ORDER | UNIT PRICE | DISC. % | EXTENDED PRICE |
| 10101 | 4C PAGE | 1.000 | 1.000 |  | 19240.00 |  | 19240.00 |
|  | VOLUME DISCOUNT 12% |  |  |  |  |  | 2300.00- |
|  | AGENCY COMM 15% |  |  |  |  |  | 2539.68- |
MAGAZINE ESS BRAND New ISSUE 8-1 INSERTION 1 ESTIMATE 1 AMOUNT PAID 14,03.69 DATE 7/13/87 CHECK # 3789
TOTAL 14391.52

NET TO PAY 14391.52
87064858


NYO 89 (10-81)

ADVERTISING AND SELLING AUTHORIZATION

MAXIMUM EXPENDITURES AUTHORIZED

1982 DEC 27 PM 3:45

REMARKS: (DETAILS ATTACHED)

NYO 89 (10-81)

ADVERTISING AND SELLING AUTHORIZATION

MAXIMUM EXPENDITURES AUTHORIZED

1982 DEC 27 PM 3:45

REMARKS: (DETAILS ATTACHED)

The American Tobacco Company
A DIVISION OF AMERICAN BRANDS, INC.
245 PARK AVENUE, NEW YORK, NEW YORK 10167
NYO 89 (10-81)
ADVERTISING AND SELLING AUTHORIZATION
DO NOT MAKE ANY COMMITMENT OR AUTHORIZE ANY EXPENDITURE OF ANY KIND FOR
ACCOUNT OF THIS COMPANY UNTIL EXECUTIVE APPROVAL HAS BEEN OBTAINED HEREON.
AGENCY LAURENCE, CHARLES & FREE, INC. NO. 06-362 DATE 12/02/82

| BRAND | MEDIUM | DESCRIPTION |
|---|---|---|
| CARLTON FILTER KING SIZE BOX | TRANSIT | TAXI CABS |
| CARLTON MENTHOL KING SIZE | | |
| LUCKY STRIKE LOW TAR FILTER BOX | | |
PERIOD - FROM JANUARY, 1983 THRU
ENTER ESTIMATES OF AMOUNTS TO BE EXPENDED BY MONTHS UNDER "REMARKS" OR ON ATTACHMENT.
MAXIMUM EXPENDITURES AUTHORIZED
AIR TIME
TALENT AND PRODUCTION
SPACE
ART WORK
MECHANICAL PRODUCTION
DISPLAY MATERIAL
CONTINGENCY

| | ACCOUNT. | SUB | |
|---|---|---|---|
| NO. | 733-150 | 20-033 | |
| DE80. | PROV. SUNDRY ADJUST. | | |

TOTAL $ 140,590.00 am
1982 DEC 27 PM 3:45
REMARKS: (DETAILS ATTACHED)
*A-4 (CARLTON FILTER KING SIZE BOX $6'1 $ 15,315.00 Media 12/20)
* (CARLTON MENTHOL KING SIZE $7'0 $ 15,315.00 Sales)
L-4 LUCKY STRIKE LOW TAR FILTER BOX - $ 109,960.00
* $ 140,590.00 Marketing
* Executive
* Accounting 12/22
Agency APPROVALS Marketing Executive Accounting Budget Allocation * Authorization No. L-4
(1983)


NY CONFERENCE
CENTER

DATE November 17, 1993

INVOICE N°

PROJECT # 05/418

$$18 @ $45 + 18 @ $50 = $1710.00$$

THANK YOU

NY CONFERENCE
CENTER

DATE November 17, 1993

INVOICE N°

PROJECT # 05/418

$$18 @ $45 + 18 @ $50 = $1710.00$$

THANK YOU

NY CONFERENCE
CENTER
DATE November 17, 1993
003086
INVOICE N°
PROJECT # 05/418
Ms. Lis De Laura
Lorillard Tobacco Co.
One Park Avenue
New York, New York 10016-5895
FOR PROFESSIONAL SERVICES: Invoice for Incentive
$$18 @ $45 + 18 @ $50 = $1710.00$$
THANK YOU
240 MADISON AVENUE, NEW YORK, NEW YORK 10016 212-682-0220
51186928


INVOICE
No. A

TO

50837 0002

INVOICE
No. A

TO

50837 0002

Original
Industrial BIO-TEST Laboratories, Inc.
1810 FRONTAGE ROAD • NORTHBROOK, ILLINOIS 60062
AREA CODE 312-272-3030
INVOICE
No. A
5276
TO
R. J. Reynolds Tobacco Company
Winston Salem
North Carolina
REFERENCE INVOICE NO. REPORT TO REPORT DATE INVOICE DATE 12/15/69 DESCRIPTION AMOUNT Project No. Amount 133 $ 6,000 927 12,000 362 17,000 For Services Rendered $35,000.00
50837 0002


NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 02/14/97
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

FORM M01A REV 04-14-83

NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 02/14/97
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

FORM M01A REV 04-14-83

LEO DURNELL U.S.A.
A DIVISION OF LEO DURNELL COMPANY, INC.
ADVERTISING
NEWSPAPER
ESTIMATE RECAP - PN05
PERIOD
01/01/96 TO 12/31/96
DATE 02/14/97
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004 REVISES EST DTD 01/10/97
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
MRKT/S:ZON
5GO-PHONIX
| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |
|---|---|---|---|---|
| 10-MARLBORO | FEB 1996 | 1,227.85 |  | 1,227.85 |
|  | QUARTER 1 | 1,227.85 |  | 1,227.85 |
|  | MAY | 1,961.04 |  | 1,961.04 |
|  | JUN | 1,227.85 |  | 1,227.85 |
|  | QUARTER 2 | 3,188.89 |  | 3,188.89 |
|  | JUL | 1,227.85 |  | 1,227.85 |
|  | AUG | 1,227.85 |  | 1,227.85 |
|  | SEP | 980.52 |  | 980.52 |
|  | QUARTER 3 | 3,436.22 |  | 3,436.22 |
|  | OCT | 980.52 |  | 980.52 |
|  | NOV | 980.52 |  | 980.52 |
|  | DEC | 1,227.85 | 1,227.85 | 1,227.85 |
|  | QUARTER 4 | 3,188.89 | 1,227.85 | 3,188.89 |
|  | TOTAL | 11,041.85 | 1,227.85 | 11,041.85 |
FORM M01A REV 04-14-83
2084021946


Care of:

Attn: Jaffe, Alison

DEC 16 1999

Care of:

Attn: Jaffe, Alison

DEC 16 1999

The CPS Group
40 West 23rd Street
New York, NY 10010
(212) 727-5169
Date: 12/15/99
Invoice #: P0242537
Client #: 100070 024
CPS Job: 9663
Care of:
Agency Job #: LRL·YSP-P6093
Estimate #:
PO #: 05757
Attn: Jaffe, Alison
Client: Lorillard Tobacco Co. Inc.
Product: Lorillard-Youth Smoking Prev.
Job Title: Miscellaneous Expenses 99
DEC 16 1999
Item Description Quantity Price 5 Minute Dub 3/4" 2 48.00 Subtotal 48.00 Total $48.00
86087145


[{"bbox": [47, 287, 181, 295], "category": "Page-header", "text": "FORM NO. P.O. 1018 LT-11-70"}, {"bbox": [351, 318, 706, 333], "category": "Text", "text": "NEW YORK 10017, July 2 19 80"}, {"bbox": [297, 349, 442, 371], "category": "Title", "text": "LORILLARD"}, {"bbox": [294, 380, 446, 394], "category": "Text", "text": "200 EAST 42nd STREET"}, {"bbox": [51, 413, 401, 427], "category": "Text", "text": "TO Californians Against Regulatory Excess"}, {"bbox": [272, 442, 562, 487], "category": "Text", "text": "c/o Dobbs & Nielsen\n612 South Flower Street, Suite 309\nLos Angeles, California 90017"}, {"bbox": [31, 499, 740, 886], "category": "Table", "text": "

Contribution to Californians	$16,000	00

Against Regulatory Excess re:

1980 California Anti-Smoking Initiative

</td


FORM P.O. 1018
20M-11-84

NEW YORK 18, March 1, 1955

P. LORILLARD COMPANY
INCORPORATED

119 WEST 40th STREET

To MORRIS FISHBEIN

FORM P.O. 1018
20M-11-84

NEW YORK 18, March 1, 1955

P. LORILLARD COMPANY
INCORPORATED

119 WEST 40th STREET

To MORRIS FISHBEIN

FORM P.O. 1018
20M-11-84
NEW YORK 18, March 1, 1955
P. LORILLARD COMPANY
INCORPORATED
119 WEST 40th STREET
To MORRIS FISHBEIN
Expenses, trip to Washington, D. C. at request of Dr. Parmele (Feb. 23, 1955) $144.00
00620641


AF&G
AVRETT, FREE & GINSBERG, INC.

DUE DATE 3/07/94

RECEIVED

FEB 24 1994

11:00 AM

ORIGINAL

AF&G
AVRETT, FREE & GINSBERG, INC.

DUE DATE 3/07/94

RECEIVED

FEB 24 1994

11:00 AM

ORIGINAL

AF&G
AVRETT, FREE & GINSBERG, INC.
860 Third Avenue • New York, NY 10022 • (212) 832-3800
DUE DATE 3/07/94
TO: LORILLARD TOBACCO CO.
SEAN BYRNE
1 PARK AVENUE 17TH FLOOR
NEW YORK NY 10016-5896
CLASSIFICATION: CREATIVE DEVELOPMENT PAGE 1
TO COVER COSTS ASSOCIATED WITH CREATIVE DEVELOPMENT FOR HARLEY FLIGHT II PRESENTED 10/5/93. "HARLEY TURF", "HARLEY TRUCKIN'", "BIG TASTE", "THE SPIRIT OF HARLEY", "SAY HELLO" AND "IMPORTANT!"
| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX INCURRED | TOTAL |
| :--- | :--- | ---: | ---: | ---: | ---: |
| * RETOUCHING-MANUAL | | 800.00 | .00 | .00 | 800.00 |
| * MISCELLANEOUS EXPENSES | | 90.00 | .00 | .00 | 90.00 |
| | | | | | |
| * JOB TOTAL | | 890.00 | .00 | .00 | 890.00 |
| * .00% COMMISSION | | | | | .00 |
| | | | | | -------- |
| * TOTAL DUE | | | | | 890.00 |
RECEIVED FEB 24 1994 11:00 AM
ESTIMATED AMOUNT: 9,609.51
YEAR-TO-DATE BILLINGS: 8,423.90
BALANCE ON ESTIMATE: 1,185.61
ORIGINAL
92679272


DR. GEORG B. NEURATH

Vertragsforschung und Beratung

T S. OSDEN

Okt. 28 1987

December 11, 1987

RECHNUNG 7.076.504

DR. GEORG B. NEURATH

Vertragsforschung und Beratung

T S. OSDEN

Okt. 28 1987

December 11, 1987

RECHNUNG 7.076.504

DR. GEORG B. NEURATH
Vertragsforschung und Beratung
T S. OSDEN
Okt. 28 1987
Philip Morris U.S.A.
P.O.Box 26603

Richmond, VA 23261 U S A
2000 Hamburg 56
Hexentwiete 32
Telefon (040) 81 60 40
December 11, 1987
RECHNUNG 7.076.504
Syntheses of Organic Compounds 4th quarter 1987 $13,750.00
Postfachkontonummer: Hamburg 517 93-200 (BLZ 200 100 20) - Dresdner Bank 6081 059 (BLZ 200 800 00)
Vereinsbank in Hamburg 15/03 457 (BLZ 200 300 00)
2021637692


Lorillard

November 5, 1976

Dear Mrs. Hilderley:

Enclosure (1)

FJS/hsh

01254300 A

Lorillard

66-55
531

GREENSBORO, N. C. November 4, 19 76

AUTHORIZED SIGNATURE

AUTHORIZED SIGNATURE

Lorillard

November 5, 1976

Dear Mrs. Hilderley:

Enclosure (1)

FJS/hsh

01254300 A

Lorillard

66-55
531

GREENSBORO, N. C. November 4, 19 76

AUTHORIZED SIGNATURE

AUTHORIZED SIGNATURE

Lorillard
A Division of Loew's Theatres, Inc.
Research Center
420 English Street, P. O. Box 21688
Greensboro, North Carolina 27420
November 5, 1976
Mrs. Donna Hilderley
The Tobacco Institute
1776 K Street, Northwest
Washington, D. C. 20006
Dear Mrs. Hilderley:
Please find enclosed our check #64145 in the
amount of $250.00 in payment for annual dues for
Lorillard.
Enclosure (1)
FJS/hsh
01254300 A
Lorillard
66-55
531
64115
A Division of Loew's Theatres, Inc.
GREENSBORO BRANCH
GREENSBORO, N. C. November 4, 19 76
PAY TO THE ORDER OF The Tobacco Institute, Inc. T.I.T.L. Account $ 250.00

DOLLARS
NORTH CAROLINA NATIONAL BANK
GREENSBORO, N. C.
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE
Payment of Annual dues

⑈0531⑈0055⑈ 020001392⑈


Battelle

Invoice No. 0487065

IN ACCOUNT WITH

5C583 1460

84-1002-004 (8/83)

Battelle

Invoice No. 0487065

IN ACCOUNT WITH

5C583 1460

84-1002-004 (8/83)

Battelle
Pacific Northwest Laboratories
A Part of
Battelle Memorial Institute
Richland, Washington 99352
Tele. (509) 375-2330
Invoice No. 0487065
IN ACCOUNT WITH
DR. ARNOLD T. MOSBERG
R. J. REYNOLDS TOBACCO CO.
BOWMAN GRAY TECHNICAL CENTER
WINSTON-SALEM, NC 27102
| Date | Terms | |
|---|---|---|
| | 04-15-87 | NET |
| Account | Contract No. | Sponsor |
| | 07317A | |
| Credit Code | | |
| Customer Order No. | | |
| 86-780-026 | | |
Description Amount (U.S. Funds) Conduct subchronic nose only inhalation toxicology study for Client's proprietary product. Costs incurred for the month of March, 1987. $84,480.76 Direct Labor Hours Current Cost 1,167.7 $ 19,483.51 $156,034.93 Premium Cost for Overtime 27.9 192.23 2,689.12 Labor Overheads 14,436.14 127,477.54 Travel (231.46) 1,511.44 Organizational Facility/Equip. Costs 6,391.35 56,147.23 Other Direct Costs 6,352.64 57,066.91 Subtotal: Value Added $ 46,624.41 $400,927.17 Materials 7,254.43 56,554.43 Subcontracts/Consultants 0.00 0.00 General & Admin. Cost (42% of subtotal)* 19,582.41 168,390.17 Total Costs $ 73,461.25 $625,871.77 Fee 11,019.51 93,883.61 Total Project Costs $ 84,480.76 $719,755.38 * Allocation base: Value Added APPROVED BY V. J. Bettinson V. J. Bettinson
Make check payable in U. S. funds to: BATTELLE-NORTHWEST Send remittance to: BATTELLE-NORTHWEST ATTN: CASHIER P. O. BOX 899 RICHLAND, WA 99352
PLEASE RETURN COPY OF INVOICE(S) OR REFER TO INVOICE NUMBERS (S) WITH REMITTANCE.
5C583 1460
84-1002-004 (8/83)


[{"bbox": [719, 542, 737, 679], "category": "Text", "text": "2028746928"}, {"bbox": [701, 704, 736, 812], "category": "Text", "text": "TOLLAAN 101 C\n1932 ZAVENTEM"}, {"bbox": [542, 39, 646, 82], "category": "Text", "text": "RECEIPT MAIL\nREGISTE"}, {"bbox": [143, 340, 737, 987], "category": "Table", "text": "

INVENTEA.V.

1	0	2	0	3	0	4	0	5	0

STOCK NO.	VOOR	VOOR	VOOR	VOOR	VOOR	VOOR	VOOR	VOOR	VOOR	VOOR

101860	911022	601	0	1	PEMISELS	0	0	M3	2	1.0

101860	931022	601	2	0	MEMOELS	0	0	M3	2	0.0

					BESTELBOM 1369793

INVENTE 'A.V.

STOCK NO.	VOOR	VOOR	VOOR	VOOR	VOOR	VOOR	VOOR	VOOR	VOOR	VOOR

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0	0	0	0	0	0	0	0	0	0	0

0	0	0	0	0	0	0	0	0	0	0

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0	0	0	0	0	0	0	0	0	0	0

0	0	0	0	0	0	0	0	0	0	0

0	0	0	0	0	0	0	0	0	0	0

0	0	0	0	0	0	0	0	0	0	0

0	0	0	0	0	0	0	0	0	0	0

0	0	0	0	0	0	0	0	0	0	0

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0	0	0	0	0	0	<td


NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 03/08/96
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

FORM MO1A REV 04-14-83

NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 03/08/96
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

FORM MO1A REV 04-14-83

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
NEWSPAPER
ESTIMATE RECAP - PN05
PERIOD
01/01/96 TO 12/31/96
DATE 03/08/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
MRKT/S:ZON
3RO-WACO/TEMPLE
| PRODUCT | PERIOD | EST AMT
AMOUNT | EST AMT
CHANGE | EST AMT
LESS C/D |
|---|---|---|---|---|
| 10-MARLBORO | FEB 1996 | 788.43 | 788.43 | 788.43 |
FORM MO1A REV 04-14-83
2084022417


INVOICE DATE
04/01/84

INVOICE NO
586064

CUSTOMER NO

POLICY OF PAYMENT PERIOD

POLY INFORMATION

INVOICE DATE 04/01/84

CUSTOMER NO 453079

INVOICE NO 586064

AMOUNT DUE	6,250.00

AMOUNT DUE 5,250.00

INVOICE DATE
04/01/84

INVOICE NO
586064

CUSTOMER NO

POLICY OF PAYMENT PERIOD

POLY INFORMATION

INVOICE DATE 04/01/84

CUSTOMER NO 453079

INVOICE NO 586064

AMOUNT DUE	6,250.00

AMOUNT DUE 5,250.00

Corroon & Black
Company of New York, Inc.
P.O. Box 12311
Newark, N.J. 07105
(201) 725-4800
INVOICE DATE
04/01/84
INVOICE NO
586064
CUSTOMER NO
453078
PHILIP MORRIS INC
100 PARK AVENUE
NEW YORK NY 10017
POLICY OF PAYMENT PERIOD
IF YOU HAVE ANY QUESTIONS REGARDING THIS INVOICE, PLEASE CALL
05/01/84 TO 01/01/85 KIRK METCALF
(212) 732-4900
NAME INSURED: PHILIP MORRIS
POLY INFORMATION
AMOUNT HARTFORD A&I CBM 83 MANAGEMENT FEE INSTALLMENT PREMIUM 6,250.00
INVOICE DATE 04/01/84
CUSTOMER NO 453079
INVOICE NO 586064
Corroon & Black
Corporate Office
P.O. Box 12311
Newark, N.J. 07105
TO INSURE PROPER CREDIT
RETURN THIS PORTION
WITH YOUR PAYMENT
AMOUNT DUE 6,250.00
AMOUNT DUE 5,250.00
2063821256


INVOICE

ANKOM22 JAN. 1975

HILLER TRAVEL SERVICE, INC.

Phone: Yukon 6-0360

№ 8253

DATE: January 17, 1975

INVOICE

ANKOM22 JAN. 1975

HILLER TRAVEL SERVICE, INC.

Phone: Yukon 6-0360

№ 8253

DATE: January 17, 1975

INVOICE
ANKOM22 JAN. 1975
HILLER TRAVEL SERVICE, INC.
200 EAST 42nd STREET
NEW YORK, NEW YORK 10017
Phone: Yukon 6-0360
TO:
Dr. Ragnar Rylander
Department of Hygiene
University of Goteborg
Fack
S-400 33 Goteborg 33, Sweden
№ 8253
DATE: January 17, 1975
a/c Dr. Rylander

via SK tkt. # 117 8419 962 284 F

Gothenburg/Copenhagen/Dusseldorf 2/5
Dusseldorf/Copenhagen/Gothenburg 2/7
$450.20
0000047790
THIS INVOICE REPRESENTS AN IMMEDIATE TRANSFER OF FUNDS FROM OUR AGENCY TO THE PARTICIPATING CARRIERS UPON ISSUANCE OF TICKETS. YOUR PROMPT REMITTANCE WILL BE APPRECIATED.


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No. 190,486\nU. S. Serial No. 383,122\n\nTO: Cost of two French patents, one Swiss patent\nand two German patents and translations of\nthe descriptions thereof. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Kentucky Newsclip, Inc.

NOV 30 1978

ATTENTION: S. A. MACKENZIE

Kentucky Newsclip, Inc.

NOV 30 1978

ATTENTION: S. A. MACKENZIE

8/78
Kentucky Newsclip, Inc.
TELEPHONE (502) 893-2449 - (502) 589-4900
MAIL CHECKS TO
MAIL OFFICE CENTER BUILDING
SUITE 150 - 400 SHERBURN LANE
LOUISVILLE KENTUCKY 40207
Founded In 1955 As Kentucky Clipping Service
20900
Brown & Williamson Tobacco Corporation
1600 West Hill Street
P. O. Box 35090
Louisville, Kentucky 40232
NOV 30 1978
ATTENTION: S. A. MACKENZIE
CURRENT DATE TOTAL CLIPS CURRENT CHARGES PAYMENT RECEIVED BALANCE DUE AUG 31 1978 MINIMUM 35.00 35.00 SEP 22 1978 35.00 -0- SEP 30 1978 MINIMUM 35.00 35.00 OCT 31 1978 MINIMUM 45.00 80.00 NOV 3 1978 35.00 (45.00) OK Sthn Project # 78-84 This bill was never paid but hehilled and paid under Project # 19-27
Clippings From Every Kentucky Newspaper On Any Subject You Name
670237759


LORILLARD PLAN II/PLAN IIV INVOICE

INVOICE TO: LORILLARD TOBACCO COMPANY

PLAN II-V

FILE NAME:PLAN2.WK1/FMT (REV. 11/92)

LORILLARD PLAN II/PLAN IIV INVOICE

INVOICE TO: LORILLARD TOBACCO COMPANY

PLAN II-V

FILE NAME:PLAN2.WK1/FMT (REV. 11/92)

LORILLARD PLAN II/PLAN IIV INVOICE
INVOICE TO: LORILLARD TOBACCO COMPANY
NAME OF CHAIN EXEL SALES INC. STREET ADDRESS 1305 REMINGTON RD. SUITE C CITY SCHAUMBURG STATE ILLINOIS 60173
DIVISION NO. 625 REGION NO. 10 VENDOR NO. EXEL-531210 CHAIN L.D. NO. 625-08
PAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER MERCHANDISING PLAN II, II-V FOR THE 4 QTR. 19 92
ATTACHED IS A LIST OF QUALIFYING STORES.
PLAN II WEEKLY PACKAGE CIGARETTE SALES PER STORE 2ND 3RD TOTAL MONTHLY RATE TOTAL 1ST MONTH MONTH MONTH QUARTER L.D.I SCHEDULE B + + + = 0 X $5.00 $0.00 SCHEDULE C + + + = 0 X $7.50 $0.00 SCHEDULE D + + + = 0 X $10.00 $0.00 OVER 2,000 + + + = 0 X $35.00 $0.00 1,000-2,000 + + + = 0 X $19.50 $0.00 L.D. II OVER 2,000 + + + = 0 X $10.00 $0.00 1,000-2,000 + + + = 0 X $7.50 $0.00 SCHEDULE F + + + = 0 X $15.00 $0.00 SCHEDULE H + + + = 0 X $20.00 $0.00 SCHEDULE J + + + = 0 X $22.50 $0.00 PLAN II - QUARTERLY PAYMENT DUE $0.00
PLAN II-V
SELF-SERVICE 10 + 10 + 10 = 30 X $25.00 $750.00 NON SELF-SERVICE 3 + 3 + 3 = 9 X $15.00 $135.00 SPECIAL A + + = 0 X $15.00 $0.00 PLAN II-V - QUARTERLY PAYMENT DUE $885.00
TOTAL QUARTERLY PAYMENT DUE $885.00 APPROVALS DAMCA W.L. Parnig DATE 01/19/93
DISTRIBUTION NEW YORK COPY ____ REGIONAL MANAGER COPY ____ CUSTOMER COPY ____ FILE COPY ✓
FILE NAME:PLAN2.WK1/FMT (REV. 11/92)
96052114


DAILY CO
RENT ADDRESS 77

RATE

FROM:

FOLIO

TO:

RAMADA®
INN A SOUTH

DATE	REFERENCE	CHARGES	CREDITS	BALANCE	PREVIOUS
BALANCE

MAY-3rd	ROOM 205	C* 17.00

MAY-3rd	TAX 205	C* .68

We Hope You Enjoyed Your Stay With Us
Please LET US SERVE YOU AGAIN	PAY LAST AMOUNT
IN THIS COLUMN

RAMADA®
INN A

SOUTH

GUEST SIGNATURE

CHARGE TO

STREET

CITY

STATE

ZIP

C.C. NUMBER

O.K. BY

DAILY CO
RENT ADDRESS 77

RATE

FROM:

FOLIO

TO:

RAMADA®
INN A SOUTH

RAMADA®
INN A

SOUTH

GUEST SIGNATURE

CHARGE TO

STREET

CITY

STATE

ZIP

C.C. NUMBER

O.K. BY

DAILY CO
RENT ADDRESS 77
RATE
FROM:
FOLIO
93653
TO:
| CITY | STATE | ZIP |
|---|---|---|
| ARRIVAL DATE | DEPARTURE | |
| 5-3 | 5-4 | |
RAMADA®
INN A SOUTH
DATE REFERENCE CHARGES CREDITS BALANCE PREVIOUS BALANCE MAY-3 rd ROOM 205 C* 17.00 MAY-3 rd TAX 205 C* .68 We Hope You Enjoyed Your Stay With Us Please LET US SERVE YOU AGAIN PAY LAST AMOUNT IN THIS COLUMN
RAMADA®
INN A
SOUTH
2126 WILLIS ROAD
RICHMOND, VIRGINIA 23234
(804) 271-1281
GUEST SIGNATURE
CHARGE TO
STREET
CITY
STATE
ZIP
C.C. NUMBER
O.K. BY
2001202509


Sept. 27, 1967

Mr. Muerk E. White, Darlington, S. C.

Paid on Account $ 95.00

RECEIVED

SEP 27 1967

Sept. 27, 1967

Mr. Muerk E. White, Darlington, S. C.

Paid on Account $ 95.00

RECEIVED

SEP 27 1967

WILKINSON, MAWHINNEY & THEIBAULT
MUNSEY BUILDING
WASHINGTON, D. C.
Sept. 27, 1967
Mr. Muerk E. White, Darlington, S. C.
To: New U. S. Patent Application
Improved Cigarette Filter
Paid on Account $ 95.00
RECEIVED
SEP 27 1967
WILKINSON, MAWHINNEY & THEIBAULT
(MAWHINNEY & MAWHINKEY)


Adams Letter Co., Inc.

55 VANDAM STREET
NEW YORK, N. Y. 10013

Adams Letter Co., Inc.

55 VANDAM STREET
NEW YORK, N. Y. 10013

929-5275
Adams Letter Co., Inc.
55 VANDAM STREET
NEW YORK, N. Y. 10013
DATE JANUARY 28, 1976
INVOICE NO. 3407
YOUR ORDER NO.
ROUTE
TERMS: NET
TO: LEONARD ZAHN & ASSOCIATES
13 LINCOLN RD.
GREAT NECK, N. Y. 10021
LIST MAINTENANCE ON ALL CTR 8 ZAHN
CATEGORIES - 6/20/75 - 1/14/76
32 ADDITIONS
26 CHANGES
58 PLATES EMBOSSED @ 380 EACH $22.04

10 DELETIONS FROM LISTS

LABOR - OUTFILING AND INFILING PLATES
CHECKING LISTS, RUNNING CARDS 13.50

9/9/75 - RUNNING 6 SETS CTR-5 ON ZAHN
ENVELOPES - DELIVERED TO CTR 5.00

10/15/75 - 6 SETS CTR 6 ON ZAHN ENVELOPES
DELIVERED TO CTR 5.00
$455.54

TAX
POSTAGE 3.04
$50.22


MICRODEVICE

Computer products

Parklaan 7
1830 Zaventem

DATE - IN

23. FEB. 1993

RECEIPT
MAIL
REGISTERE

Tel. (02) 725 08 70
Fax (02) 725 11 17

FACTURE
FAKTUUR

TVA 435085005
BTW

FACT. N° 30.184
FACT. N° 15/02/93

MICRODEVICE

Computer products

Parklaan 7
1830 Zaventem

DATE - IN

23. FEB. 1993

RECEIPT
MAIL
REGISTERE

Tel. (02) 725 08 70
Fax (02) 725 11 17

FACTURE
FAKTUUR

TVA 435085005
BTW

FACT. N° 30.184
FACT. N° 15/02/93

MICRODEVICE
Computer products
Parklaan 7
1830 Zaventem
DATE - IN 23. FEB. 1993
RECEIPT
MAIL
REGISTERE
Tel. (02) 725 08 70
Fax (02) 725 11 17
FACTURE
FAKTUUR
CONTRACT RESEARCH CENTER
ACCRAY PAYABLE SEC
TOLLAAN 101C
B-1932 ZAVENTEM
TVA 435085005
BTW
FACT. N° 30.184
FACT. N° 15/02/93
Description Pix Unitare Eenheidsapils TV. B.T.W. HP TRANSP. 400 000 000.00 TELEFONISCHE BISTELLING TAV MEVR RIA VAES LEVERING 4.1.2018 DANK VOOR DE BISTELLING HP TRANSP. 400 000 000.00 TELEFONISCHE BISTELLING TAV MEVR RIA VAES LEVERING 4.1.2018 1.000 1
2028740432


Ecusta

TELEPHONE: 704 877-2211

REQUESTED

BY

SHIP TO

MARKS: SAMPLES - NO COMMERCIAL VALUE

CERTIFIED TRUE AND CORRECT

AUTHORIZED AGENT

51182 5068

Ecusta

TELEPHONE: 704 877-2211

REQUESTED

BY

SHIP TO

MARKS: SAMPLES - NO COMMERCIAL VALUE

CERTIFIED TRUE AND CORRECT

AUTHORIZED AGENT

51182 5068

Ecusta
a division of P. H. GLATFELTER COMPANY
PISGAH FOREST, NORTH CAROLINA 28768
RFP: 3 of 11
ECOMMERCE
SAMPLE ORDER
No. 02-500
TELEPHONE: 704 877-2211
REQUESTED
BY
Mr. Larry W. Sides
R. J. Reynolds Tobacco Company
Bowman Gray Technical Center
P. O. Box 1487
Winston-Salem, North Carolina
27102
SHIP TO
Mr. Kenneth Wayne Smith
R. J. Reynolds Tobacco Company
Bowman Gray Technical Center
950 Reynolds Boulevard
Winston-Salem, North Carolina
27105
CHARGE NUMBER DATE ENTERED DATE SCHEDULED DATE TO SHIPPING DATE SHIPPED SHIPPED ROUTING QUANTITY SHIPPED PPD COL 3022-9461. 2/1/94 2/2/94 2/2/94 2/2/94 X United Parcel Service 1 ITEM QUANTITY SIZE PRODUCT QUANTITY SHIPPED 1 1 Bobbin 27 mm x 2000 M TOD 07211, 30 g/M² Heavyweight Flax Cigarette Paper, 47 Coresta Porosity, 1.75% Citrates Special Paper #2 PD-5673 1
SAMPLES - NO COMMERCIAL VALUE - VALUE FOR CUSTOMS PURPOSES ONLY: LESS THAN U.S. $10.00
MARKS: SAMPLES - NO COMMERCIAL VALUE
CERTIFIED TRUE AND CORRECT
GROSS _________ KILOS _________ 5 POUNDS
NET _________ KILOS _________ 4 POUNDS
MADE IN USA
EXPORT LICENSE GENERAL LICENSE G - DEST
EXPORT LICENSE NOT REQUIRED
AUTHORIZED AGENT
51182 5068


INVOICE

MARTIN MEDIA

RECEIVED

JUN 07 1993

LORILLARD MEDIA SERVICES

AGENCY COMMISSION 416.67-

INVOICE

MARTIN MEDIA

RECEIVED

JUN 07 1993

LORILLARD MEDIA SERVICES

AGENCY COMMISSION 416.67-

INVOICE
MARTIN MEDIA
P.O. Box 7003
Paso Robles, CA 93447
(805) 239-1640
PITTSBURGH, PENNSYLVANIA
LORILLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK, NY 10016
LORILLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK, NY 10016
DATE 05/01/93
INVOICE NUMBER 025539
CUSTOMER NUMBER LORILL
| DESCRIPTION | PRICE |
|---|---|
| PITTSBURGH, PA: RT 51 S/O RIDGE RD RAMP WL - SF | 2,500.00 |
RECEIVED
JUN 07 1993
LORILLARD MEDIA SERVICES
AGENCY COMMISSION 416.67-
CONTRACT #: OH-4037
FOR THE PERIOD 05/11/93 TO 06/10/93
ONE PAINTED BULLETIN
| | |
|---|---|
| SUB TOTAL | 2,083.33 |
| TAXES | 0.00 |
| TOTAL | 2,083.33 |
96419289


QMARK
RESEARCH & POLLING

Fri, Nov 16, 1996

INV.# 60-0700-5075F
CU - 5075
1 of 8

METHODOLOGY: Telephone

NUMBER OF RESPONDENTS: 300

TOTAL DUE AND PAYABLE NOW	$5,416.32

QMARK
RESEARCH & POLLING

Fri, Nov 16, 1996

INV.# 60-0700-5075F
CU - 5075
1 of 8

METHODOLOGY: Telephone

NUMBER OF RESPONDENTS: 300

TOTAL DUE AND PAYABLE NOW	$5,416.32

QMARK
RESEARCH & POLLING
Fri, Nov 16, 1996
INV.# 60-0700-5075F
CU - 5075
1 of 8
Mr. Daniel M. Howle
The Tobacco Institute
1225 Eighth Street, Suite 330
Sacramento, CA -5814
PROJECT NAME: Primary Election District Poll
SCOPE OF WORK: Scope of work includes methodology design and planning, sample generation, questionnaire design and pre-test, data collection by professional interviewers, editing/coding/data entry and verification, statistical analysis, report writing and interpretation.
METHODOLOGY: Telephone
SAMPLE DESCRIPTION: Primary Voters from the 14th Senate District
(7/10/96-7/13/96)
NUMBER OF RESPONDENTS: 300
AVERAGE LENGTH OF INTERVIEW: 8 - 10 minutes
FEES:
* Project Cost $5,200.00
* 4.16% Hawaii State Tax $216.32

TOTAL PROJECT COST $5,416.32
TOTAL DUE AND PAYABLE NOW $5,416.32
1001 BISHOP STREET • PACIFIC TOWER (29TH FLOOR)
HONOLULU, HAWAII 96812-3469 • TELEPHONE (808) 524-5194 • FACSIMILE (808) 524-5487 • http://www.startertech.com
TI3137-9007


WATKINS 4-8800

FOSTER D. SNELL, INC.

TO

July 31, 1968

Attn: Mr. M. Munson
Dir. of Research

C&L/bs
3c
8.14

DUPLICATE INVOICE

WATKINS 4-8800

FOSTER D. SNELL, INC.

TO

July 31, 1968

Attn: Mr. M. Munson
Dir. of Research

C&L/bs
3c
8.14

DUPLICATE INVOICE

WATKINS 4-8800
FOSTER D. SNELL, INC.
29 WEST 18TH STREET, NEW YORK 11, N. Y.
CONSULTING CHEMISTS
ENGINEERS
TO
American Tobacco Co.
400 Petersburg Turnpike
Richmond, Va.
July 31, 1968
Attn: Mr. M. Munson
Dir. of Research
Professional services rendered during the month of July, $ 800.00
C&L/bs
3c
8.14
DUPLICATE INVOICE


PLEASE REMIT TO:

SOLD TO:

SHIP TO:

51328 0096

PLEASE REMIT TO:

SOLD TO:

SHIP TO:

51328 0096

PLEASE REMIT TO:
7100 N. Broadway • Bldg. #5E • Denver, CO 80221
(303) 428-0831 or Fax (303) 650-1535
INVOICE NO.
CUSTOMER NO.
INVOICE DATE
PAGE
OUR ORDER NO.
SOLD TO:
SHIP TO:
P.O. NUMBER: SHIPPED VIA: DUE DATE: DATE SHIPPED: TERMS: SALESPERSON:
ITEM NUMBER & DESCRIPTION ORDERED B.O. SHIPPED UNIT PRICE EXTENSION Mark Friedinger L. I. Tracy 04 764623 8551 086 201228 73561 70000414 5/5/92 Please write your CUSTOMER NUMBER and INVOICE NUMBERS being paid on your check! SALE TOTAL INVOICE DISCOUNT SALES TAX FREIGHT / HANDLING TOTAL AMOUNT DUE
51328 0096


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DATE - IN

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Fact. no.	Deb. no.	Datum-Date	Ord.

929088R	929600	21/02/92	57

	21/02/92

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No Article	Code	Omschrijving	Nombre	Prix Unitaire	TVA	Total

09845		APURA LIXE CREMF7EP A X 750ML	2		1113	6

90171		FCOTEX 77.25 X 23CM 3000ST	3		770	19

						2226

						2310

Waar en echt verklaard voor de som van
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"}, {"bbox": [33, 571, 360, 601], "category": "Text", "text": "Deze facturen zijn kontant betals door vermelding van een faktuurnummer, + nummer klant.\n\nHet vermeld de goedgekeurd geschreld steeds voor risico van de operer."}, {"bbox": [33, 601, 314, 611], "category": "Text", "text": "Klachten worden afgestemd of aankondigd worden genomen indien zij de aankoop van vijf"}, {"bbox": [33, 611, 364, 649], "category": "Text", "text": "gaven, de no. de aankoop, de aankoopdatum, aankooplocatie, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, 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aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoopdatum, aankoopaankooplocatie, aankoopaankoop


[{"bbox": [17, 31, 127, 43], "category": "Page-header", "text": "ORIGINATOR'S COPY"}, {"bbox": [244, 27, 543, 78], "category": "Title", "text": "R.J. Reynolds Tobacco Company\nPurchasing Department\nWinston-Salem, N. C. 27102"}, {"bbox": [594, 24, 674, 66], "category": "Page-header", "text": "Purchase Order\nNo. 10044\nDate 04/04/92"}, {"bbox": [28, 59, 123, 70], "category": "Text", "text": "Sheet No. 1 of 12"}, {"bbox": [459, 58, 491, 68], "category": "Text", "text": "RECH"}, {"bbox": [28, 89, 164, 100], "category": "Text", "text": "File Ref. AOVX-03"}, {"bbox": [386, 131, 485, 142], "category": "Text", "text": "F.O.B. N/A"}, {"bbox": [386, 162, 523, 173], "category": "Text", "text": "Terms 50% on 30%"}, {"bbox": [595, 160, 651, 202], "category": "Text", "text": "Confirming\nOn:\nWith:"}, {"bbox": [116, 134, 246, 206], "category": "Text", "text": "Butt-Morristown, Inc.\n6201 E. Michigan Avenue\nChicago, IL 60611\n\nAttn: Ir. Alan K. Leibert"}, {"bbox": [386, 191, 542, 220], "category": "Text", "text": "April 6, 1992\nShipping Date through September 29, 1992"}, {"bbox": [18, 230, 734, 709], "category": "Table", "text": "

Item	Quantity	Commodity Number	Commodity Description	Price

			This Contract is issued to a brand representative for Butt-Morristown, Inc. and therefore refers to the same store, with principal office in Chicago, Illinois, to contact for R.J. Reynolds. This contract is issued to Butt-Morristown, Inc. and therefore refers to the same brand, provided October 1, 1992, is prior to Section 10.	1999.30

		1.	Scope of Assignment

		2.	Reimbursable expenses at an independent contractor to develop, implement and manage a R.J. Reynolds Local Field Prevention Sampling Program with the Chicago Police Box unit utilizing grants 12's in ton (10) events during the period April 6, 1992 - September 29, 1992. Market list associated with this program is to extend R.J. Reynolds' marketing use scope, to achieve a dual presence for the brand and to generate appropriate sales volumes of retail utilizing the field marketing techniques outlined in this program objectives area.

		3.	A. Deliver brand marketing coverage and concentration of prime products with a minimum of public relations and public relations support services collected.

"}, {"bbox": [19, 711, 735, 966], "category": "Table", "text": "

FOLLOW UP REMARKS

DATE	REPT. NO.	QUANTITY	DATE	REPT. NO.	QUANTITY

10/28/91		1

			</


TEL. 201 - 220-1924

RECEIVED
SALES ACCOUNTING SERVICE

THOMAS H. MOORE JR.

MAR 23 1981

Mar. 16, 1981

INVOICE

FROM: THOMAS H. MOORE, JR.

WAY OUT IDEAS THAT WORK

TEL. 201 - 220-1924

RECEIVED
SALES ACCOUNTING SERVICE

THOMAS H. MOORE JR.

MAR 23 1981

Mar. 16, 1981

INVOICE

FROM: THOMAS H. MOORE, JR.

WAY OUT IDEAS THAT WORK

TEL. 201 - 220-1924
RECEIVED
SALES ACCOUNTING SERVICE
THOMAS H. MOORE JR.
ADVERTISING - SALES PROMOTION CONSULTANT
MAR 23 1981
133 FOREST AVENUE
WEST CALDWELL NEW JERSEY 07006
Mar. 16, 1981
INVOICE
TO: PAUL LAWLESS
P. LORILLARD COMPANY
666 FIFTH AVENUE
NEW YORK, N.Y. 10019
FROM: THOMAS H. MOORE, JR.
CHARGES FOR LAYOUTS AND COPY FOR KENT111 "TASTE OF THE TOWN" CONTEST ADVERTISEMENTS...TWO HUNDRED DOLLARS...($200)
PURCHASE ORDER NOT REQUIRED
APPROVED 4/90
# 490
Date 3/24/81
A/C & BRAND #
85172052
WAY OUT IDEAS THAT WORK


Phone (301) 614-3201
Fax (301) 614-3202

August 16, 2000

Phone (301) 614-3201
Fax (301) 614-3202

August 16, 2000

9601 Baltimore Blvd., Suite 203
College Park, Maryland 20740
Phone (301) 614-3201
Fax (301) 614-3202
HALEY & ASSOCIATES,
Certified Public Accountants
August 16, 2000
Mr. William Adams
The Tobacco Institute
2025 M Street, NW
Suite 800
Washington, DC 20006
Invoice for Professional Services August 1 - 15, 2000
Accounting and consulting services performed for the Tobacco Institute in connection with the discontinued operations wind down work, controller support work with J. Maleckar, July 2000 closing, visits to Tate & Tyron office, payroll issues SERP payouts, 401 k work up, PWC audit pension issues e-mail w/ M. Ford
Total August 1 - 15, 2000 Hours............40.50

Professional Fees $ 6,075.00

Out of Pocket Expenses:
Mileage and Parking $ 186.75

Total Invoice Amount $ 6,261.75
TI1563-0648


HAZLETON
LABORATORIES AMERICA, INC.

TELEPHONE
(703) 893-5400

INVOICE

HL FORM NO. 18

HAZLETON
LABORATORIES AMERICA, INC.

TELEPHONE
(703) 893-5400

INVOICE

HL FORM NO. 18

HAZLETON
LABORATORIES AMERICA, INC.
9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.
606099
TELEPHONE
(703) 893-5400
INVOICE
To: Lorillard Research Center
P.O. Box 21688
Greensboro, NC 27420

Attn: Daniel J. Heck, Ph.D.
Invoice Date December 27, 1985 Payment Terms: Net 30 days Charges Thru Period Ending
Description Charges This Period Total 14-Day Single Dose Subacute Toxicity Study Test Material: A90 Final Report Mailed: 12/23/85 Total Amount Due: $2,250.00 $2,250.00 Remit to: P.O. Box 25065, Richmond, Va. 23260
87104218
HL FORM NO. 18


HAZLETON
LABORATORIES AMERICA, INC.

INVOICE NUMBER 409071

TELEPHONE
(703) 893-5400

INVOICE

HL FORM NO. 18

HAZLETON
LABORATORIES AMERICA, INC.

INVOICE NUMBER 409071

TELEPHONE
(703) 893-5400

INVOICE

HL FORM NO. 18

HAZLETON
LABORATORIES AMERICA, INC.
9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.
INVOICE NUMBER 409071
TELEPHONE
(703) 893-5400
INVOICE
To: Lorillard Research Center
420 English Street
Box 21688
Greensboro, NC 27420

ATTN: Connie J. Stone
Invoice Date: March 19, 1984 Payment Terms: NET 30 DAYS Charges
Thru Period
Ending: 4-27-84
Description Charges This Period Total 14-day Subacute Study in Rats - B32 $ 1,950.00 $ 1,950.00 Final report mailed March 1, 1984 Remit to: P.O. Box 25065, Richmond, Va. 23260
87104071
HL FORM NO. 18


RJReynolds
Tobacco Company

05A 1533801196

51851 9805

⑈1533801196⑈ ⑆053100355⑆010459 038032⑈

RJReynolds
Tobacco Company

05A 1533801196

51851 9805

⑈1533801196⑈ ⑆053100355⑆010459 038032⑈

RJReynolds
Tobacco Company
P. O. BOX 2955
Winston-Salem, North Carolina 27102
RJR... Standing up for America's
45 million adult smokers
1210
1210 363720
PINE LESSER & SONS
121 LAKEVIEW AVE
CLIFTON, NJ 07011
05A 1533801196
CHECK NUMBER: 5A 1533801196
CHECK DATE: 12-26-96
INVOICE NUMBER GROSS NET AMOUNT INVOICE NUMBER GROSS NET AMOUNT 9835915338011 168.00 168.00 DIVISION 1210 ACCOUNT #363720 TEMPORARY PAYMENTS (1 ITEM) DISPLAY ASSEMBLY 168.00 ******************************************************************* PAYMENT FOR 90 DEC CAMEL MENTHOL BIG1F DISPLAYS (WOLFE) Donale E. Loss DETACH THIS STUB BEFORE DEPOSITING CHECK R J REYNOLDS TOBACCO COMPANY PAYMENT NET CHECK AMOUNT 168.00 1 Form APCNEW Rev. 5/90 THIS MULTI-TONE AREA OF THE DOCUMENT CHANGES COLOR GRADUALLY AND EVENLY FROM DARK TO LIGHT WITH DARKER AREAS BOTH TOP AND BOTTOM. WACHOVIA BANK OF NORTH CAROLINA N.A. 5A 1533801196 ASHEVILLE, NORTH CAROLINA 66-39/531 CHECK NO. DATE 12-26-96 PAY ONLY 116800 WACHOVIA BANK OF NORTH CAROLINA PAY ONE-HUNDRED-SIXTY-EIGHT DOLLARS AND 00 CENTS TO THE 1210 363720 ORDER PINE LESSER & SONS OF 121 LAKEVIEW AVE CLIFTON, NJ 07011 Kendall J. Loss ATTACHMENT TO SIGNATURE
51851 9805
⑈1533801196⑈ ⑆053100355⑆010459 038032⑈


BIONETICS

Litton

INVOICE

REISSUE OF 4491

Billed To:

Date: January 24, 1984

LBI-0469 1/82

BIONETICS

Litton

INVOICE

REISSUE OF 4491

Billed To:

Date: January 24, 1984

LBI-0469 1/82

BIONETICS
Litton
5516 Nicholson Lane
Kensington, MD 20795
301-881-5600
INVOICE
REISSUE OF 4491
Nº 4504
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
Billed To:
Date: January 24, 1984
Lorillard Research Center 420 English Street Greensboro, North Carolina 27420 ATTN: Harry Minnemeyer
Amount $ 4,000.00

Terms: Due on Submission / United States Dollars Only.

Payment Address: LITTON BIONETICS, INC. - (103)
Box 2087
Washington, D.C. 20013
Date Delivered: December 12, 1983

Authorization: P.O. #354B

Service Rendered: Mouse Lymphoma Assay on the compound B94.
Draft Report was submitted on December 12, 1983.
Submitted By: Corinne Reichelt

Name: Corinne Reichelt

Title: Supervisor, Cost Accounting
Project Code: 20989-285
Billing No.: 9
Customer Code:
Account Code: 110
00921881
LBI-0469 1/82


H

CHECK NUMBER 002124
VENDOR 90-16

DATE 05/29/90

TOTAL THIS CHECK.

CENTER FOR INDOOR AIR RESEARCH

1099 WINTERSON ROAD
LINTHICUM, MD 21090

$7.61
$20

DATE 05/29/90 AMOUNT

PAY
TO THE
ORDER
OF

⑈00002124⑈ ⑆052000618⑆ ⑈6306667⑈

H

CHECK NUMBER 002124
VENDOR 90-16

DATE 05/29/90

TOTAL THIS CHECK.

CENTER FOR INDOOR AIR RESEARCH

1099 WINTERSON ROAD
LINTHICUM, MD 21090

$7.61
$20

DATE 05/29/90 AMOUNT

PAY
TO THE
ORDER
OF

⑈00002124⑈ ⑆052000618⑆ ⑈6306667⑈

H
CENTER FOR INDOOR AIR RESEARCH • LINTHICUM, MD 21090
CHECK NUMBER 002124
VENDOR 90-16
DATE 05/29/90
VOUCHER NO. VOUCHER DATE INVOICE NO. DESCRIPTION AMOUNT 163 05/25/90 034421-2 2nd qtr. 2ymt Cont 90-004 $35636.18
TOTAL THIS CHECK.
35636.18
Please Detach Here and Retain Top Portion For Your Records
CENTER FOR INDOOR AIR RESEARCH
1099 WINTERSON ROAD
LINTHICUM, MD 21090
MERCANTILE-SAFE DEPOSIT & TRUST COMPANY.
409 WASHINGTON AVENUE
TOWSON, MARYLAND 21204
$7.61
$20
002124
DATE 05/29/90 AMOUNT
$35636.18
THE EXACT AMOUNT OF THIRTY-FIVE THOUSAND SIX HUNDRED THIRTY-SIX DOLLARS AND 18 CENTS
PAY
TO THE
ORDER
OF
Univ. Alabama-Birmingham
Res. Fund Acct. Rm. 102BB
University Station
Birmingham AL 35294
⑈00002124⑈ ⑆052000618⑆ ⑈6306667⑈
2023526493


[{"bbox": [293, 39, 371, 75], "category": "Title", "text": "PR"}, {"bbox": [140, 85, 655, 100], "category": "Title", "text": "PUBLIC RELATIONS AIDS, INC. 330 West 34th Street, New York, N.Y 10001 • 212/947-7733"}, {"bbox": [32, 112, 768, 163], "category": "Text", "text": "Client's Order # Acct. # Date 12/29/82\nOrdered by Arlene Putterman Job # 3192"}, {"bbox": [32, 171, 736, 206], "category": "Text", "text": "Subject Martina Navratilova Begins Pursuit of 1983\nWorld Champion Title as Virginia Slims World Championship Series Debut in Washington\nInvoice 28764"}, {"bbox": [33, 211, 55, 223], "category": "Section-header", "text": "TO:"}, {"bbox": [82, 223, 247, 300], "category": "Text", "text": "PHILIPS MORRIS\nVirginia Slims\n120 Park Avenue\nNew York, New York\nAtt: Arlene Putterman"}, {"bbox": [33, 306, 97, 318], "category": "Section-header", "text": "PRINTING"}, {"bbox": [24, 315, 374, 477], "category": "Text", "text": "901 Releases, 2 pages each 132.00\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---\n\n---


[{"bbox": [161, 239, 185, 267], "category": "Picture"}, {"bbox": [191, 238, 340, 267], "category": "Title", "text": "MICROBIOLOGICAL\nASSOCIATES"}, {"bbox": [363, 238, 497, 278], "category": "Text", "text": "5221 RIVER ROAD\nBETHESDA, MARYLAND 20816\nTELEPHONE: (301) 654-3400\nTELEX 90-8793"}, {"bbox": [569, 219, 695, 245], "category": "Text", "text": "PLEASE REFER TO OUR INVOICE\nNUMBER ON ALL PAYMENTS AND\nCORRESPONDENCE"}, {"bbox": [649, 241, 672, 260], "category": "Picture"}, {"bbox": [201, 276, 255, 285], "category": "Text", "text": "A Subsidiary of"}, {"bbox": [201, 285, 283, 295], "category": "Text", "text": "Daryl Laboratories Inc"}, {"bbox": [156, 300, 191, 308], "category": "Text", "text": "SOLD TO"}, {"bbox": [154, 317, 300, 328], "category": "Text", "text": "LORILLARD RESEARCH CENTER"}, {"bbox": [155, 328, 284, 373], "category": "Text", "text": "ATTN: DR. J. DAN HECK\nP.O. BOX 21688\n420 ENGLISH STREET\nGREENSBORO, NC 27420"}, {"bbox": [542, 275, 582, 284], "category": "Text", "text": "0867027"}, {"bbox": [442, 295, 488, 302], "category": "Text", "text": "SHIPPED TO"}, {"bbox": [156, 402, 301, 412], "category": "Text", "text": "PAYMENT TERMS NET 30 DAYS"}, {"bbox": [508, 383, 564, 390], "category": "Text", "text": "INVOICE DATE"}, {"bbox": [590, 366, 629, 374], "category": "Text", "text": "Mo. Da. Yr."}, {"bbox": [597, 393, 640, 403], "category": "Text", "text": "12 27 85"}, {"bbox": [136, 408, 716, 739], "category": "Table", "text": "

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

			Mo. Da. Yr.	Mo. Da. Yr.

QUANTITY	DUPLICATE	PRODUCT NO.	DESCRIPTION	UNIT PRICE	AMOUNT

1	EA	80-116	I-5024,401: INDUCTION OF HEPATIC
MICROSOMAL ENZYMES IN RATS, A2	2500.00	2500.00

			I-5025,401: INDUCTION OF HEPATIC MICROSOHAL
ENZYMES IN RATS, A80	2500.00	2500.00

			I-5026,401: INDUCTION OF HEPATIC MICROSOHAL
ENZYMES IN RATS, B52	2500.00	2500.00

			FINAL BILLING

			H.J. Munemeyer

			01-20-86

			Dept. 8700

			Acct. 4111

NET AMOUNT

7500.00

						<td


CRC CONTRACT RESEARCH CENTER

B.V.B.A./S.P.R.L. 022

Business Administration

Gouverneur/Adressée:

TELEFAX

JGB/MJV

B-1090 Overijse

Bestelling Nr./Commande No.: 726/92.

Datum/Date: 14 dec. 92

J. Van den Bulcke
Management Accountant

H.R.B.R.C.B.

B.T.W.N.V.A.

Generale Bank/Générale de Banque

CRC CONTRACT RESEARCH CENTER

B.V.B.A./S.P.R.L. 022

Business Administration

Gouverneur/Adressée:

TELEFAX

JGB/MJV

B-1090 Overijse

Bestelling Nr./Commande No.: 726/92.

Datum/Date: 14 dec. 92

J. Van den Bulcke
Management Accountant

H.R.B.R.C.B.

B.T.W.N.V.A.

Generale Bank/Générale de Banque

CRC CONTRACT RESEARCH CENTER
B.V.B.A./S.P.R.L. 022
Business Administration
B-1932 Zaventem
Tollaan/Avenue du Péage 101c
Gouverneur/Adressée:
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
TELEFAX
Merck
T.A.V. Verkoopsdienst Chemicaliën
Brusselsesteenweg 288
JGB/MJV
B-1090 Overijse
Bestelling Nr./Commande No.: 726/92.
Datum/Date: 14 dec. 92
(gelieve deze referte in ieder geval op de faktuur te vermelden/
voorouw sans exception reprendre cette référence sur la facture)
aankoopvoorwaarden: 218
brief van 13 maa. 89.
W. van der Vliet 08/08/1982
N° order 00000000000000000000000000000000
| POSITIE | HOEVEELHEID | EENHEID | ARTIKELOMSCHRIJVING | PRIJS |
|---|---|---|---|---|
| POSITION | QUANTITE | UNITE | DESIGNATION D'ARTICLE | PRIX |
|  |  |  |  | (BF) |
| 1 | 1 x 2,5 | liter | Methanol Gradient Grade, <br> ref. 6007 2500 | 1.287,- |
|  |  |  |  |  |
|  |  |  | TOTAAL: | 1.287,- |
|  |  |  |  | ======== |
Leveringstermijn/Délai de livraison: 52'ste week 92
J. Van den Bulcke
Management Accountant
Leveringsvoorwaarden/Conditions de livraison: franko
Betalingswijze/Mode de paiement: - 2t bij kontante betaling
Maatschappelijke zetel: Zaventem, België
H.R.B.R.C.B.
B.T.W.N.V.A.
Generale Bank/Générale de Banque
910-0233000-68
2028704680


RECEIVED

DEC 28 1993

ADVERTISING DEPT.

DUPLICATE

DUPLICATE

| | VENDOR | COMM AMOUNT | NON-COMM AMOUNT | SALES TAX INCURRED | TOTAL |
| :--- | :--- | :--- | :--- | :--- | :--- |
| * RETOUCHING-MANUAL | | 725.76 | .00 | 59.88 | 785.64 |
| * RETOUCHING-ELECTRONIC | | 150.00 | .00 | .00 | 150.00 |
| * TYPOGRAPHY | | .00 | 500.00 | 41.25 | 541.25 |
| * LAYOUT - COMPS | | .00 | 4,600.00 | 379.50 | 4,979.50 |
| * ILLUSTRATION | | 240.00 | .00 | .00 | 240.00 |
| * COLOR PRINTS | | 1,091.16 | 1,556.00 | 218.40 | 2,865.86 |
| * OTHER (SPECIFY) | | 785.00 | 15.00 | .00 | 800.00 |
| * SHIPPING | | .00 | 87.36 | .00 | 87.36 |
| * AGENCY STUDIO | | .00 | .00 | .00 | .00 |
| | | | | | |
| * JOB TOTAL | | 1,299.92 | 6,758.36 | 699.03 | 10,449.31 |
| * .00% COMMISSION | | | | | .00 |
| * TOTAL DUE | | | | | 10,449.31 |
RECEIVED DEC 28 1993 ADVERTISING DEPT.
ESTIMATED AMOUNT: 12,424.63
YEAR-TO-DATE BILLINGS: 10,449.31
BALANCE ON ESTIMATE: 1,975.32
DUPLICATE
92679007


The American Tobacco Company

COPY

J. SINISI (3)

NYO 103 (186)

BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CON-
SIGNEE UNLESS INSTRUCTED OTHERWISE BELOW.

1. MAIL YOUR INVOICES TO OUR NEW YORK OFFICE ACCOUNTING
DEPARTMENT, ATTENTION OF:	<input type="checkbox" checked/>

ADVERTISING EXPENSE DIVISION

GENERAL ACCOUNTING DIVISION

PRODUCT COST DIVISION

SALESMEN'S EXPENSE DIVISION

AS SHOWN BELOW

PURCHASE ORDER NO. A 1151

DATE Feb. 25, 1986

REQ. NO. Auth. M-11

Budget A-3b (1)

S
H
I
P

T
O

As per attached shipping instructions.

☐ IN YOUR FILES
☐ ATTACHED

By

The American Tobacco Company

COPY

J. SINISI (3)

NYO 103 (186)

PURCHASE ORDER NO. A 1151

DATE Feb. 25, 1986

REQ. NO. Auth. M-11

Budget A-3b (1)

S
H
I
P

T
O

As per attached shipping instructions.

☐ IN YOUR FILES
☐ ATTACHED

By

The American Tobacco Company
245 PARK AVENUE, NEW YORK, NEW YORK 10167-0011
COPY
J. SINISI (3)
NYO 103 (186)
BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CON- SIGNEE UNLESS INSTRUCTED OTHERWISE BELOW. 1. MAIL YOUR INVOICES TO OUR NEW YORK OFFICE ACCOUNTING DEPARTMENT, ATTENTION OF: ADVERTISING EXPENSE DIVISION GENERAL ACCOUNTING DIVISION PRODUCT COST DIVISION SALESMEN'S EXPENSE DIVISION AS SHOWN BELOW
PURCHASE ORDER NO. A 1151
DATE Feb. 25, 1986
REQ. NO. Auth. M-11
Budget A-3b (1)
TO: MacNaughton Lithograph Co., Inc. ATT: Mr. D. Sullivan ADDRESS 450 County Avenue Secaucus, New Jersey 07094
S
H
I
P

T
O
As per attached shipping instructions.
SHIPMENT TO ARRIVE NOT LATER THAN VIA Bestway - Lowest Cost Method Per attached shipping instructions TERMS Net Cash 10 Days DESCRIPTION PRICE 680 CARLTON Bulletins, 14" x 48" (Reprint Except new Warning Notice "C" - "Pregnant Women Who Smoke Risk Fetal Injury and Premature Birth". Bulletins are lithographed three colors (red, black and white opaque (background) on 70# outdoor poster paper. Bulletins captioned for identification. "If You Smoke Please Try CARLTON". You guarantee bulletins to be capable of withstanding a 60-day outdoor posting period without a clearly noticeable fade or color deterioration. Overruns or underruns not to exceed 5%. Above quantity to cover postings for March 1986. PLEASE DO NOT DUPLICATE. Please send one production run sample to: The American Tobacco Co. ATT: Miss Miriam Hodel - 6th Fl. 245 Park Avenue New York, New York 10167-0011 Confirmation -Per phone, Mr. D. Sullivan $41.99 ea. JE/RP ACCOUNTING CHARGE NO. Corporate Media Dept., Mdv. Exp.
☐ STATE SALES TAX NOT TO BE CHARGED - SEE OUR
☐ EXEMPTION CERTIFICATE
☐ DIRECT PAYMENT PERMIT
☐ IN YOUR FILES
☐ ATTACHED
Please contact Miss J. Sinisi
on any questions regarding this Purchase Order.
By
7


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Ongevalsbestrijding Gevaarlijke Stoffen

REGISTER
RECEIPT MAIL
Ongevalsbestrijding gevaarlijke stoffen
Ongevalsbestrijding Gevaarlijke Stoffen
SCIENTIFIC AND TECHNICAL BOOK CENTRE S.A. LIBRAIRIE INTERNATIONALE INTERNATIONAL BOOKSELLERS R.C.B.: 311.309 C.C.P.: 000-0023175-80 Rue Saint Bernard 19-21 B-1000 Bruxelles (Belgium) VERZENDINGSNOTA TEL: 02/637.84.70 GB: 210-006/319-84 NR 1210/005125 FAX: 02/639.42.03 KB: 436-9170001 16 TXA: 403.939.004 BRUSSEL, 28.11.91 C R C/CONTRACT RESEARCH CENTER BVBA - TOLLAAN AV. DU PEAGE 101C 1930 ZAVENTEM REF.: 7.10.91 NR. 311/91 AANTAL: Z.BTW: BFR: ONS ORDERNR.: 48773 PRIJS/ST.: 674 G.A.V. DHR VAN DEN BULCKE BEDRAG: 636 674 BTW NR: 4435085085 PORTKOSTEN: 80 TOTAAL BFR: 754 ONGEVALSBESTRIJDING GEVAARLIJKE STOFFEN AANWIJZINGEN VERENIGING NEDERLANDSE DATE-IN 04. DEZ. 1991
2028727608


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ADVERTISING DESIGN CONTRACT NO.	LOILLARD MEDIA SERVICES	LAMAR LD. NO. ACCOUNT NO. SERVICE DATES	INVOICE NO. INVOICE DATE	NET AMOUNT

	MARKET/LOCATION	DATE	GROSS	COMMISSION

1739 GETTYSBURG AVE S/O WEST THIRD ST
4290 SALEM AVE
KNOX EAGAN T CHAPEL ST
2601 EAST THIRD ST IRVING AVE
SOUTH GETTYSBURG AVE S/O GERMANTOWN PK
4710 MOREARD AVE WAGNORFORD RD S/S
TROY PIKE W/ C VORDALE DRIVE
N DIXIE N/O NURLIN HTS
KEDWEE S BACON
LYERS ROAD E/0 RT 241 LOC 2	GETTYSBURG AVE S/O WEST THIRD ST
KNOX EAGAN T CHAPEL ST
2601 EAST THIRD ST IRVING AVE
SOUTH GETTYSBURG AVE S/O GERMANTOWN PK
4710 MOREARD AVE WAGNORFORD RD S/S
TROY PIKE W/ C VORDALE DRIVE
N DIXIE N/O NURLIN HTS
KEDWEE S BACON
LYERS ROAD E/0 RT 241 LOC 2	11/11
11/11
11/11
11/11
11/11
11/11
11/11
11/11
11/11
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1


REMITTANCE ADVICE

FL 33321

LEO BURNETT COMPANY - INC.
ADVERTISING

DATE 09/16/76 PAGE 1

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

REMITTANCE ADVICE

FL 33321

LEO BURNETT COMPANY - INC.
ADVERTISING

DATE 09/16/76 PAGE 1

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

REMITTANCE ADVICE
MR IRA GOREN
% MR HENRI HAIRSTYLISTS
5545 NORTH STATE ROAD
TAMARAC
FL 33321
LEO BURNETT COMPANY - INC.
ADVERTISING
PRUDENTIAL PLAZA • CHICAGO, ILLINOIS 60601
(312) 236-5959
REFERENCE NO. E 09/15 0007 VENDOR CODE E1771
DATE 09/16/76 PAGE 1
CLIENT INVOICE DATE/NO. DOCUMENT NO. DESCRIPTION INVOICE AMOUNT AMOUNT LESS CASH P.M. INC. X15918 X15918 CLIENT TOTAL 50.00 50.00 REMITTANCE TOTAL 50.00 50.00
FORM MC-R REV. 10/73 PRINTED IN U.S.A.
2040735230


PHILIP MORRIS MANAGEMENT CORP.

PAY Five Hundred and 0/100ths Dollars

NET AMOUNT

$500.00

⑈336076⑈ ⑆031100209⑆ 38828516⑈

PHILIP MORRIS MANAGEMENT CORP.

PAY Five Hundred and 0/100ths Dollars

NET AMOUNT

$500.00

⑈336076⑈ ⑆031100209⑆ 38828516⑈

010317
PHILIP MORRIS MANAGEMENT CORP.
336076
VENDOR NUMBER VOUCHER NUMBER YOUR REFERENCE NUMBER NET AMOUNT PAYABLE 231655 50000 500.00 TOTALS $500.00 FOR PHILIP MORRIS USE ONLY: L.TROTMAN
THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER
PHILIP MORRIS MANAGEMENT CORP.
120 PARK AVENUE, NEW YORK, NY 10017-5592
62-20/311
336076
Citibank, Delaware: 1 Penn's Way New Castle, DE 19720
12/23/96
PAY Five Hundred and 0/100ths Dollars
To The BRAGMAN FOR ASSEMBLY
Order Of RE ELECTION COMMITTEE
P O BOX 2566
SYRACUSE, NY 13220
NET AMOUNT $500.00
THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK - HOLD AT AN ANGLE TO VIEW
⑈336076⑈ ⑆031100209⑆ 38828516⑈
2063116763


INVOICE

NOV 4 1981

INVOICE

NOV 4 1981

PETERSON
OUTDOOR
ADVERTISING CORPORATION
INVOICE
1183
PETERSON OUTDOOR ADVERTISING
CORPORATION
P.O. BOX 15860
5333 OLD WINTER GARDEN RD.
ORLANDO, FL 32808
(305) 298-6410
LORILLARD
666 FIFTH AVENUE
NEW YORK NY 10019
INVOICE CUSTOMER NUMBER NO. DATE 11833 11/01/81 12200
TO INSURE PROPER CREDIT TO YOUR ACCOUNT PLEASE RETURN THIS STUB WITH YOUR PAYMENT
PETERSON OUTDOOR ADVERTISING CORPORATION

DIVISION	ADVERTISER	TOTAL DISPLAYS	INVOICE	CUSTOMER ORDER NO.	CONTRACT NO.

NO.	DATE

ORLANDO	(KENT)	1	11833	11/01/81	OH 832	1525

DISPLAY	DESCRIPTION	FROM	TO	ILL	GROSS AMOUNT

01347	US 1-4 N/S .27MI E/0 US 192 E/B	117 1	12/ 1	N	900.00

80704228
NOV 4 1981
SUBTOTAL AGENCY COMM. SALES TAX INVOICE TOTAL 900.00 150.03 749.97


April 30, 1993

INVOICE NUMBER: 831293-2

Attention: Ms. Karen Miller

Prime Prospect Recontact

April 30, 1993

INVOICE NUMBER: 831293-2

Attention: Ms. Karen Miller

Prime Prospect Recontact

MARKETING INFORMATION SYSTEMS INT'L, INC.
100 SYLVAN AVENUE, ENGLEWOOD CLIFFS, NJ 07631
201-947-6900 • 212-239-7256 • FAX 201-947-2706
April 30, 1993
INVOICE NUMBER: 831293-2
Philip Morris, Inc.
120 Park Avenue
New York, New York 10017
Attention: Ms. Karen Miller
Prime Prospect Recontact
Total Billing: $29,590.00
Less: First Partial Billing: 13,450.00
Amount Due: $16,140.00
2071386322


Montreal, September 17th, 2001

INVOICE

cc: Dr Gilles Bleau

Montreal, September 17th, 2001

INVOICE

cc: Dr Gilles Bleau

Montreal, September 17th, 2001
INVOICE
TO:
PHILIP MORRIS RESEARCH CENTER
Att: Loreen L. Carchman
Manager, Programs and Planning
P.O. BOX 26583
Richmond Virginia 230261-6583

OBJECT:
Sperm DNA Integrity in Infertile Men Who Smoke
Description : External research agreement 35 007,75 $ Can Plus: Indirects costs (20%) 7 001,55 $ Can at a rate of 0,6404 42 009,30 $ 26 902,76 $ TOTAL FOR THE SECOND QUARTER 26 902,76 $ U.S. 15-09-2001 to 15-12-2001
Please sign this invoice and return to our attention with your cheque payable to:
CHUM-Centre de recherche
Hôpital Saint-Luc
1058 St-Denis
Montréal (Québec), H2X 3J4
Att. Dr Gilles Bleau # 7597
cc: Dr Gilles Bleau
CENTRE HOSPITALIER DE L'UNIVERSITÉ DE MONTRÉAL
HÔTEL-DIEU
3840, rue Saint-Urbain
Montréal (Québec)
H2W 1T8
HÔPITAL NOTRE-DAME
1560, rue Sherbrooke Est
Montréal (Québec)
H2L 4M1
HÔPITAL SAINT-LUC
1058, rue Saint-Denis
Montréal (Québec)
H2X 3J4
2085530541


DAWSON RESEARCH CORPORATION

(305) 851-3110

TO

DATE Jan. 13, 1983
JOB NAME DRC 6704-8

JOB LOCATION

TERMS Net 30

DAWSON RESEARCH CORPORATION

(305) 851-3110

TO

DATE Jan. 13, 1983
JOB NAME DRC 6704-8

JOB LOCATION

TERMS Net 30

DAWSON RESEARCH CORPORATION
Post Office Box 30666
ORLANDO, FLORIDA 32862-0666
0891
(305) 851-3110
TO
Dr. Harry P. Minnemeyer
Lorillard Research Center
P. O. Box 21688
Greensboro, NC 27420
DATE Jan. 13, 1983
JOB NAME DRC 6704-8
JOB LOCATION
TERMS Net 30
1 1/2 % monthly service charge will be added after 30 days
DESCRIPTION PRICE AMOUNT Primary Irritation of Mucous Membrane. The Rabbit Eye Irritation Test of Material B107. Protocol LRC-5A. $415.00 OK A.J. Minnemeyer 1-20-83 Dept. 9590 ged. 4/11 Amount Due $415.00
87103889


HAZLETON LABORATORIES AMERICA, INC.

9200 LEESBURG TURNPIKE

VIENNA, VA 22180, U.S.A.

(703) 893-5400

CLIENT COPY

Attn: Dr. J. Daniel Heck

REMIT TO:

Multidose Range-finding Study in Rats

Test Material:

TOTAL AMOUNT DUE: $ 1,350.00

FORM HL1 (REV. 3/86)

HAZLETON LABORATORIES AMERICA, INC.

9200 LEESBURG TURNPIKE

VIENNA, VA 22180, U.S.A.

(703) 893-5400

CLIENT COPY

Attn: Dr. J. Daniel Heck

REMIT TO:

Multidose Range-finding Study in Rats

Test Material:

TOTAL AMOUNT DUE: $ 1,350.00

FORM HL1 (REV. 3/86)

HAZLETON LABORATORIES AMERICA, INC.
9200 LEESBURG TURNPIKE
VIENNA, VA 22180, U.S.A.
(703) 893-5400
CLIENT COPY
INVOICE DATE INVOICE NO PAGE 6/4/87 712032
Lorillard Research Center
P.O. Box 21688
Greensboro, NC 27420
Attn: Dr. J. Daniel Heck
REMIT TO:
Hazleton Laboratories America, Inc.
P.O. Box 25005
Richmond, VA 23260
PROJECT NUMBER TERMS 699-633/642-398 Net 30 days PURCHASE ORDER NUMBER 006A DESCRIPTION PRICE
Multidose Range-finding Study in Rats
Test Material:
A190
TOTAL AMOUNT DUE: $ 1,350.00
87147618
FORM HL1 (REV. 3/86)


Metropolitan Sunday Newspapers, Inc.

LOEWS THEATRES INC

TRUE

SUNDAY SPOT 12 4 COLOR

Metropolitan Sunday Newspapers, Inc.

LOEWS THEATRES INC

TRUE

SUNDAY SPOT 12 4 COLOR

Metropolitan Sunday Newspapers, Inc.
P.O. BOX 8188 CHURCH STREET STATION • NEW YORK, N. Y. 10043 • (212) 689-8200
LOEWS THEATRES INC
TRUE
LORILLARD COMPANY 0544
666 FIFTH AVENUE
NEW YORK NEW YORK 10019
ATT MS BETTY EPPERSON
CONTRACT NO. 533840
INVOICE NO. 00140 54584
DATE 9-13-84
TERMS NET: DUE 10-01-84 006
SUNDAY SPOT 12 4 COLOR
NEWSPAPERS SIZE RATE MESSAGE DATE GROSS NET BOSTON HERALD 040 1 PAGE OPEN 9/16/84 5,458.17 4,639.44 CHICAGO TRIBUNE 110 1 PAGE OPEN 9/16/84 15,019.50 12,766.58 FORT LAUDERDALE NEWS 170 1 PAGE OPEN 9/16/84 4,735.56 4,025.23 DALLAS TIMES HERALD 180 1 PAGE OPEN 9/16/84 4,831.35 4,106.85 DENVER POST 190 1 PAGE OPEN 9/16/84 5,132.42 5,212.56 DETROIT NEWS 220 1 PAGE OPEN 9/16/84 14,522.88 12,344.45 HOUSTON CHRONICLE 250 1 PAGE OPEN 9/16/84 6,704.37 5,698.71 HOLLYWOOD POST 260 1 PAGE OPEN 9/16/84 5,662.77 4,813.35 LOS ANGELES HERALD EXAM 324 1 PAGE 1 PAGE OPEN 9/16/84 5,302.61 5,357.22 LOS ANGELES DAILY NEWS 325 1 PAGE OPEN 9/16/84 3,059.70 2,600.75 MIAMI HERALD 340 1 PAGE OPEN 9/16/84 11,189.76 9,511.30 MILWAUKEE JOURNAL 350 1 PAGE OPEN 9/15/84 8,955.90 7,612.52 PHILADELPHIA ENQUIRER 490 1 PAGE OPEN 9/15/84 10,479.60 14,007.86 WESTCHESTER RECORD NEWSPAPERS 686 1 PAGE OPEN 9/16/84 3,575.85 3,039.47 TOTAL 112,630.44 95,735.89 CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT 95,735.89
91695690


Ecusta

a division of P. H. GLATFELTER COMPANY

PISGAH FOREST, NORTH CAROLINA 28768

TELEPHONE: 704 877-2211

MARKS: SAMPLES - NO COMMERCIAL VALUE

CERTIFIED TRUE AND CORRECT

AUTHORIZED AGENT

MADE IN USA

51928 2878

Ecusta

a division of P. H. GLATFELTER COMPANY

PISGAH FOREST, NORTH CAROLINA 28768

TELEPHONE: 704 877-2211

MARKS: SAMPLES - NO COMMERCIAL VALUE

CERTIFIED TRUE AND CORRECT

AUTHORIZED AGENT

MADE IN USA

51928 2878

Ecusta
a division of P. H. GLATFELTER COMPANY
PISGAH FOREST, NORTH CAROLINA 28768
TELEPHONE: 704 877-2211
Page 1 of 1
EC5008
SAMPLE ORDER
No. 04-503
REQUESTED
BY
Mr. Glenn E. Creamer
R. J. Reynolds Tobacco Company
Bowman Gray Technical Center
P. O. Box 1487
Winston-Salem, North Carolina
27102
SHIP TO
Mr. Kenneth Wayne Smith
R. J. Reynolds Tobacco Company
Bowman Gray Technical Center
950 Reynolds Boulevard
Winston-Salem, North Carolina
27105
CHARGE NUMBER DATE ENTERED DATE SCHEDULED DATE TO SHIPPING DATE SHIPPED SHIPPED ROUTING PPD COL 3022-9461 4/13/95 4/20/95 4/17/95 4/17/95 X United Parcel Service ITEM QUANTITY SIZE PRODUCT QUANTITY SHIPPED 1 1 Bobbin 27 mm x 6000 M TOD 07550, Low Sidestream Cigarette Paper, 25 g/M² Basis Weight, Wood Pulp, 28% Calcium Carbonate, 3% Magnesium Hydroxide, 0.4% Citrates 1
SAMPLES - NO COMMERCIAL VALUE - VALUE FOR CUSTOMS PURPOSES ONLY: LESS THAN U.S. $10.00
MARKS: SAMPLES - NO COMMERCIAL VALUE
CERTIFIED TRUE AND CORRECT
GROSS _________ KILOS _________ 11 POUNDS
NET _________ KILOS _________ 9 POUNDS
AUTHORIZED AGENT
MADE IN USA
EXPORT LICENSE GENERAL LICENSE G - DEST
EXPORT LICENSE NOT REQUIRED
51928 2878


LOEWS L'ENFANT PLAZA
RANQUET CHECK

Guarantee: 50 Served: 50

LOEWS L'ENFANT PLAZA
RANQUET CHECK

Guarantee: 50 Served: 50

LOEWS L'ENFANT PLAZA
RANQUET CHECK
Social
Booked By: Danielle Kranz
Check Number: 028655
DAY DATE ROOM FUNCTION TIME ICS EXP # Sat 10/30/99 Ballroom Foyer Refreshment Break 1:30 PM-2:00 PM Banquet 50 Sat 10/30/99 Ballroom Foyer Refreshment Break 3:00 PM-3:30 PM 50
Organization: THE PRIVATE ADJUDICATION CENTER
Billing Address: 110 South Avenue, Suite #2 Duke University School of Law
Business Phone: 919-416-3722 Fax Number: 919-416-3218
Contact: Ms. Lashley Russ
Guarantee: 50 Served: 50
QTY FOOD Price Sub-Total Total 3 Gallons Freshly Brewed Coffee 46.00 138.00 2 Gallons Decaffeinated Coffee 46.00 92.00 2 Gallons Assorted Teas 46.00 92.00 1 Gallons Freshly Brewed Coffee 46.00 46.00 1 Gallons Decaffeinated Coffee 46.00 46.00 1 Gallons Assorted Teas 46.00 46.00 3 Dozen Brownies and Blondies 32.00 96.00 Subtotal for Food 556.00 556.00 Sales Tax (10.00% of Food Charges) 55.60 Gratuity (20.0% of Food Charges) 111.20 Total Food $722.80 BEVERAGE 24 Assorted Soft Drinks on Consumption 3.00 72.00 16 Evian Natural Spring Water 3.00 48.00 4 Assorted Soft Drinks on Consumption 3.00 12.00 6 Evian Natural Spring Water 3.00 16.00 Subtotal for Beverage 150.00 150.00 Sales Tax (10.00% of Beverage Charges) 15.00 Gratuity (20.0% of Beverage Charges) 30.00 Total Beverage $195.00 MISCELLANEOUS Sub-Total Miscellaneous Charges 0.00 0.00 Sales Tax (10.00% of Miscellaneous Charges) 0.00 Total Miscellaneous $0.00 ROOM RENTAL 83545582 Ballroom Foyer Total Room Rental $0.00 Sub-Total All Charges $917.80 Less Deposit Received 80 $0.00 TOTAL DUE $917.80


9
5
6
0
2
4
8
0

9
5
6
0
2
4
8
0

CUSTOMER NO. LENDER DIV. VFNOOR NO. CREDIT DATE
138738000 33 0515 0000016040 01/20/95
SOLD TO SHIP TO
HATTIESBURG GRD.CO.TNC. HATTIESBURG GRD.CO.,INC.
F O K L U S K 300 KLINDNYKE ST HATTIESBURG MS39403 MS39401
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY (IN THOUSANDS) | BRAND NAME | AMOUNT |
|---|---|---|
| 36 | KT III KS | 2,014.20 |
| 72 | KT III 100 | 4,028.40 |
| 10 | TRUE MENTK | 1,000.10 |
| 42 | TRUE FIL K | 2,349.90 |
| 24 | TRUE MEN 1 | 1,342.80 |
| 24 | TRUE FIL 1 | 1,342.80 |
| 30 | NPT LIGHTS | 1,328.90 |
| 18 | NPT LIGHTS | 1,007.10 |
| 36 | KENT GL KS | 2,014.20 |
| 36 | KENT GL 10 | 2,014.20 |
| 6 | STYLE L 11 | 2,339.70 |
| 18 | STYLE M 11 | 1,007.10 |
| 102 | NPT 100 100 | 5,706.90 |
| 24 | STYLE L 1 M | 1,342.80 |
| 42 | STYLE L 1 M | 2,349.90 |
| 30 | STYLE SL F | 1,678.50 |
| ... | STYLE SL M | 2,014.20 |
| 26 |  | 2,014.20 |
| TOTALS- | 594 | 33,234.30 |
LORILLARD PLUS DISBURSEMENT IS $1,30 OF TOTAL QUANTITY - THANK YOU
GROSS AMOUNT - 772.20 NET AMOUNT - 772.20
GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
9
5
6
0
2
4
8
0


October 30,

Ragnar Rylander, M.D.

October 30,

Ragnar Rylander, M.D.

October 30,
Ragnar Rylander, M.D.
For consultation services for PM R&D at INBIFO at
Cologne.
$477.00
Please send check to R&D for transmittal by
November 2, 1972.
2501367899


McCann Direct

485 Lexington Avenue
New York, NY 10017

R.J. REYNOLDS

PRODUCTION ESTIMATE

Approval:

AGENCY: Charles S. Price DATE: 10-17-88

CLIENT: E. L. Mains, Jr. DATE: 10-21-88

REVISE #1

REVISE #2

FINAL

51316 4293

McCann Direct

485 Lexington Avenue
New York, NY 10017

R.J. REYNOLDS

PRODUCTION ESTIMATE

Approval:

AGENCY: Charles S. Price DATE: 10-17-88

CLIENT: E. L. Mains, Jr. DATE: 10-21-88

REVISE #1

REVISE #2

FINAL

51316 4293

McCann Direct
485 Lexington Avenue
New York, NY 10017
R.J. REYNOLDS
PRODUCTION ESTIMATE
Brand: Camel
Job Title: Camel Hispanic Q4 Research
Job Number: REY-CAM-D-80808
Job Elements: To develop concepts, copy & color layouts, for September Focus Group Research.
ORIGINAL Date: 9/26/88 REVISE #1 Date: REVISE #2 Date: FINAL BUDGET Date: MECHANICAL PRODUCTION Type $15,000.00 Photolettering Stats/Veloxes Mechanicals MECHANICAL SUBTOTAL: $15,000.00 ART Comps $19,000.00 Illustration Photography Film Processing Model Fees Frops/Wardrobe Stylist Dye Transfers C Prints Dupe Chromes Retouching Stock Photos Stock Photos Research Fee Photostats Other ART SUBTOTAL: $19,000.00 TOTAL: $34,000.00 FEE: $30,000.00 MISCELLANEOUS: (i.e. Shipping, Messenger) $ 500.00 CONTINGENCY: $ 6,450.00 GRAND TOTAL: $64,500.00
Approval:
AGENCY: Charles S. Price DATE: 10-17-88
CLIENT: E. L. Mains, Jr. DATE: 10-21-88
COMMENTS: ORIGINAL This estimate covers all production and time costs from concept development through delivery of final mechanicals, including Focus Group Research.
REVISE #1
REVISE #2
FINAL
51316 4293


P. LORILLARD COMPANY
INCORPORATED

SOLD TO

15205 | 41

CUSTOMER NO.

INVOICE DATE

SHIPPED TO

P. LORILLARD COMPANY
INCORPORATED

SOLD TO

15205 | 41

CUSTOMER NO.

INVOICE DATE

SHIPPED TO

ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE
P. LORILLARD COMPANY
INCORPORATED
4
SOLD TO
* CENTURY NEWPORT KITS CO
280 NEWPORT KITS CO
YOUNGSTOWN OHIO
15205 | 41
CUSTOMER NO.
40001
INVOICE DATE
SHIPPED TO
SHIPPING INSTRUCTIONS $ YOUR ORDER NO. AND DATE INVOICE NO. SHIP NO. TOTAL QUANTITY NET WEIGHT BRAND NAME AND SIZE LIST PRICE 324 60151 2 72000 NEWPORT KING SIZE 900 54000 48000 NEWPORT 20 BOX 900 43200 108000* CASH DISCOUNT AMOUNT 2160 PAY THIS AMOUNT IF PAID WITHIN 10 DAYS 10160
88131718