[{"bbox": [109, 243, 167, 416], "category": "Text", "text": "1\n000-159 (1,179)\nHUNTER 0102\n1"}, {"bbox": [189, 243, 372, 416], "category": "Text", "text": "15 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00\n00 00 00 00


Kaufmännische Verwaltung

Vorstandschaftung

DATE - IN

3. MAI 1993

Tollmann 101c

B-1932 Zaventem, St.-Stevens-Woluwe

RECHNUNG

Nr. 93010

Preis
DM

Bei Zahlung dieser Summe

auf Ihren Wunsch ausschl. MwSt

Unverzollt und unversteuert.

POB 3.180,--

EG-Formular 2720 anbei.

Kaufmännische Verwaltung

Vorstandschaftung

DATE - IN

3. MAI 1993

Tollmann 101c

B-1932 Zaventem, St.-Stevens-Woluwe

RECHNUNG

Nr. 93010

Preis
DM

Bei Zahlung dieser Summe

auf Ihren Wunsch ausschl. MwSt

Unverzollt und unversteuert.

POB 3.180,--

EG-Formular 2720 anbei.

INBIFO Institut für biologische Forschung GmbH
Kaufmännische Verwaltung
Vorstandschaftung
DATE - IN 3. MAI 1993
Telefon (02271 303) 1
Telefon (02271 303 302)
Telefon 804 47 - ind. 3
INBIFO Institut für biologische Forschung GmbH Fuggerstraße 10000 Hrsg.
CRC Contract Research Center B.V.B.A.
Stadthalle 101c
Tollmann 101c
B-1932 Zaventem, St.-Stevens-Woluwe
USL-NF. BE 435085085
VSL-NF. BE/AC/BI/0069
Durchs. Nr. AUF-Nr.
NR. 098 24/11 (B12 370/800/40)
Stellfahrzeug Num.
NR. 30 124 154 (B.1 370/501/98)
Pflichtversicher
NR 1320 82 304 (B1 7370/100/50)
Ihr Zeichen -
Ihr Schreiben -
Ihr Zeichen AEB/IBM 10.WH
Ref No.
Koin. 3.12.93
RECHNUNG
Nr. 93010
Preis
DM
Bei Zahlung dieser Summe
Testzigaretten - Ihre Bestellung Nr. 833/93
vom 11.Feb.93
79.000 Stück Testzigaretten URSUS
DM 40,--/000
Ursprungsland: USA.
verpackt in 53 Kartons -
1 Kiste
auf Ihren Wunsch ausschl. MwSt
Transportversicherung ist durch uns gedeckt.
Unverzollt und unversteuert.
POB 3.180,--
EG-Formular 2720 anbei.
2028740284


HAZLETON LABORATORIES AMERICA, INC.

CLIENT COPY

1/27/87 707038

Attn: Dr. J. Daniel Heck

RE: 1

699-633/642-357	Net 30 days

006A

Multidose Range-finding Study in Rats

Test Material:

TOTAL AMOUNT DUE: $ 1,350.00

HAZLETON LABORATORIES AMERICA, INC.

CLIENT COPY

1/27/87 707038

Attn: Dr. J. Daniel Heck

RE: 1

699-633/642-357	Net 30 days

006A

Multidose Range-finding Study in Rats

Test Material:

TOTAL AMOUNT DUE: $ 1,350.00

HAZLETON LABORATORIES AMERICA, INC.
CLIENT COPY
1/27/87 707038
Lorillard Research Center
420 English Street
Greensborom NC 27420
Attn: Dr. J. Daniel Heck
RE: 1
699-633/642-357 Net 30 days 006A
Multidose Range-finding Study in Rats
Test Material:
A176
TOTAL AMOUNT DUE: $ 1,350.00
87104357


COVINGTON & BURLING

P. M. HIGHT CORP.
ACCOUNTS PAYABLE

91 SEP 23 AM 9:10

EMPLOYER IDENTIFICATION NO.
53-0188411

TELEPHONE
(202) 662-6000

STATEMENT

PHILIP MORRIS MANAGEMENT CORPORATION

JPR/ceb

P. M. MANAGEMENT

SECOND APPROVAL

PLEASE RETURN ONE COPY WITH PAYMENT

COVINGTON & BURLING

P. M. HIGHT CORP.
ACCOUNTS PAYABLE

91 SEP 23 AM 9:10

EMPLOYER IDENTIFICATION NO.
53-0188411

TELEPHONE
(202) 662-6000

STATEMENT

PHILIP MORRIS MANAGEMENT CORPORATION

JPR/ceb

P. M. MANAGEMENT

SECOND APPROVAL

PLEASE RETURN ONE COPY WITH PAYMENT

COVINGTON & BURLING
1201 PENNSYLVANIA AVENUE, N. W.
P. O. BOX 7566
WASHINGTON, D. C. 20044
P. M. HIGHT CORP.
ACCOUNTS PAYABLE
91 SEP 23 AM 9:10
EMPLOYER IDENTIFICATION NO.
53-0188411
TELEPHONE
(202) 662-6000
STATEMENT
JIE

ACCOUNT NO. 19750-3

DATE Sept. 11, 1991
PHILIP MORRIS MANAGEMENT CORPORATION
To cover the statement of Healthy Buildings
International relating to the public
relations fees (Venezuela) for services
in Caracas, Valencia and Maracaibo . . . . . $ 32,210.20
JPR/ceb
P. M. MANAGEMENT
SECOND APPROVAL
PLEASE RETURN ONE COPY WITH PAYMENT
2024526021


C

O

Lorillard, Inc.

666 Fifth Avenue, New York, N.Y. 10103

PURCHASE ORDER NO.	DATE

8949	4/11/93

PURCHASE ORDER

Lorillard, Inc.

BY

C

O

Lorillard, Inc.

666 Fifth Avenue, New York, N.Y. 10103

PURCHASE ORDER NO.	DATE

8949	4/11/93

PURCHASE ORDER

Lorillard, Inc.

BY

COMPUTER BUSINESS FORMS, INC. NEW YORK STATE (1112) 106-0328
NATION-WIDE TOLL FREE NUMBER 866 203 7600
C
O
PLEASE READ FACE AND REVERSE SIDES Only Terms and Conditions, and those incorporated by reference, on the face and reverse sides herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable
Lorillard, Inc.
666 Fifth Avenue, New York, N.Y. 10103
PURCHASE ORDER NO. DATE 8949 4/11/93
PURCHASE ORDER
ORDER NO. MUST APPEAR ON ALL PAPERS AND PACKAGES. MAIL INVOICES IN DUPLICATE TO: 666 FIFTH AVENUE, NEW YORK, N.Y. 10103
TERMS BRAND NO. ACCOUNT NO. ITEM CODE NO. F.O.B. PREPAY FREIGHT CHARGES AND ADD TO YOUR INVOICE NO FREIGHT CHARGES TO BE BILLED QUANTITY ITEM DESCRIPTION UNIT PRICE VALUE SANDWICH PRODUCTION WITH RADIO CONSENT SEALS - ORCHARD BENCH DISTRIBUTION R1445 LAYER AT 700 PER DAY/PER SAMPLER CONSENT SEALS AT 120 PER DAY FREIGHT - CAN VENTAL IF REQUIRED MSL /LOT OF PRODUCT 87,000.00 T/SD
SPECIFICATIONS AND/OR SPECIAL INSTRUCTIONS:
83095496
SUBJECT TO TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF.
Lorillard, Inc.
BY


[{"bbox": [69, 12, 152, 20], "category": "Page-header", "text": "PTOL-85 (Rev. 8/92)"}, {"bbox": [326, 32, 390, 93], "category": "Picture"}, {"bbox": [408, 55, 707, 79], "category": "Title", "text": "UNITED STATES DEPARTMENT OF COMMERCE\nPatent and Trademark Office"}, {"bbox": [411, 84, 697, 103], "category": "Text", "text": "Address: COMMISSIONER OF PATENTS AND TRADEMARKS\nWashington, D.C. 20231"}, {"bbox": [329, 108, 553, 144], "category": "Title", "text": "NOTICE OF ALLOWANCE\nAND ISSUE FEE DUE"}, {"bbox": [113, 165, 268, 231], "category": "Text", "text": "JAMES E. SCHARDT\nPHILIP MORRIS INC.\nLAW DEPT.-PAT. SEC.\nP. O. BOX 26583\nRICHMOND, VA 23261"}, {"bbox": [488, 161, 650, 206], "category": "Text", "text": "All communications regarding this\napplication should give the serial\nnumber, date of filing, name of\napplicant, and batch number."}, {"bbox": [488, 219, 648, 264], "category": "Text", "text": "Please direct all communications\nto the Attention of \"OFFICE OF\nPUBLICATIONS\" unless advised\nto the contrary."}, {"bbox": [96, 262, 413, 284], "category": "Text", "text": "The application identified below has been examined and found allowable\nfor issuance of Letters Patent: PROSECUTION ON THE MERITS IS CLOSED."}, {"bbox": [63, 284, 723, 360], "category": "Table", "text": "

SC/SERIAL NO.	FILING DATE	TOTAL CLAIMS	EXAMINER AND GROUP ART UNIT	DATE MAILED

06/625/404	06/28/84	031	MILLIN, V	032 08/27/85

"}, {"bbox": [65, 326, 111, 353], "category": "Text", "text": "First\nNamed\nApplicant"}, {"bbox": [130, 329, 225, 341], "category": "Text", "text": "DE LA BURDE"}, {"bbox": [345, 330, 407, 341], "category": "Text", "text": "ROGER Z."}, {"bbox": [65, 363, 116, 379], "category": "Text", "text": "TITLE OF\nINVENTION"}, {"bbox": [130, 363, 271, 374], "category": "Text", "text": "EXPANDING TOBACCO"}, {"bbox": [62, 421, 722, 470], "category": "Table", "text": "

ATTY'S DOCKET NO.	CLASS-SUBCLASS	BATCH NO.	APPLN. TYPE	SMALL ENTITY	FEE DUE	DATE DUE

PM620R	1.31-291.000	JBS	UTILITY	NO	$500.00	11/27/85

"}, {"bbox": [95, 514, 676, 579], "category": "Text", "text": "The amount of the issue fee is specified by 37 C.F.R. 1.18 as follows: for an original or reissue patent, except for a design or plant patent, $500; for a design patent, $175 and for a plant patent, $250. If the applicant qualifies for and has filed a verified statement of small entity status in applicant's status as of the time of mailing this notice. A verified statement of small entity status may be filed prior to or with payment of the issue fee establishing status as a small entity."}, {"bbox": [95, 583, 674, 632], "category": "Text", "text": "THE ISSUE FEE MUST BE PAID WITHIN THREE MONTHS FROM THE MAILING DATE OF THIS NOTICE as indicated above. The application shall otherwise be regarded as ABANDONED. The issue fee will not be accepted from anyone other than the applicant; a registered attorney or agent; or the assignee or any other party in interest as shown by the records of the Patent and Trademark Office. Where an authorization to charge the issue fee to a deposit account has been filed before the mailing of the notice of allowance, the issue fee is charged to the deposit account at the time of mailing of this notice in accordance with 37 C.F.R. 1.311. If the issue fee has been so charged, it is indicated above."}, {"bbox": [95, 634, 671, 699], "category": "Text", "text": "In order to minimize delays in the issuance of a patent based on this application, this Notice may have been mailed prior to completion of final processing. The nature and/or extent of the remaining revision or processing requirements may cause slight delays of the patent. In addition, if prosecution is to be reopened, this Notice of Allowance will be vacated and the appropriate Office action will follow in due course. If the issue fee has already been paid and prosecution is reopened, the applicant may request a refund or request that the fee be credited to a Deposit Account. However, applicant may wait until the application is either found allowable or held abandoned. If allowed, upon receipt of a new Notice of Allowance, the applicant may request that the previously submitted refund issue fee be applied. If abandoned, applicant may request refund or credit to a Deposit Account."}, {"bbox": [95, 704, 697, 743], "category": "Text", "text": "In the case of each patent issuing without an assignment, the complete post office address of the inventor(s) will be printed in the patent filing and in the Official Gazette. If the inventor's address is now different from the address which appears in the application, please fill in the Information in the spaces provided on PTOL-85b enclosed. If there are address changes for more than two inventors, enter the additional addresses on 5999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999999


PRINT-PRODUCTION ESTIMATE.

DATE: 09/21/94

NOTES:

FM U.S.A.
ACCOUNTING

9/26/94
DATE

CLIENT ACCOUNTING

PRINT-PRODUCTION ESTIMATE.

DATE: 09/21/94

NOTES:

FM U.S.A.
ACCOUNTING

9/26/94
DATE

CLIENT ACCOUNTING

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
PRINT-PRODUCTION ESTIMATE.
DATE: 09/21/94
CLIENT: PHILIP MORRIS INC
B JOBS: M41656
AD:
SIZE/COLOR:
MEDIA/DATE: POS. 1994
DESCRIPTION: 1ST FASCIA
PRODUCT: 10-MARLBORO

CLIENT ID: MAR2055-94/POST
FISCAL YEAR: 94
START DATE: 04/26/94
REV #: 02
REV DATE: 05/21/94
PREV REV DATE:
CLOSED DATE: 09/21/94
SERVICER: WALKER
| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |
| :--- | :--- | :--- |
| **DYES/PRINTS** | | |
| ILLUSTRATION | | |
| TOUCHING | | |
| REPRODUCTION FEES | | |
| **PHOTOGRAPHY** | | |
| **TOTAL VISUALS** | | |
| **TYPEGRAPHY/LETTERING** | 300.00 | 300.00 |
| **KEYLINE** | 3,151.00 | 3,298.00 |
| **PHOTOSTATS** | 100.00 | 559.00 |
| **TOTAL STUDIO** | 4,151.00 | 4,151.00 |
| | | |
| **PRINTING MATERIAL** | | |
| **OTHER (SEE NOTES)** | | |
| **COMPREHENSIVE LAYOUT** | | |
| | | |
| **TOTAL COMMISSIONABLE COSTS** | 4,151.00 | 4,151.00 |
| **TAXY COMMISSION** | 623.00 | 623.00 |
| **HIPPING AND OTHER NET COSTS** | 26.00 | |
| **TOTAL GROSS COSTS** | 4,800.00 | 4,774.00 |
NOTES:
00 - ESTIMATE FOR TOBACCO STORE FASCIA & PYLON FOR DETROIT SMOKER'S HUB & COLORADO SPRINGS - CIGARETTES N' MORE 4 LESS.
61 - ESTIMATE REVISED TO INCREASE COSTS DUE TO KEYLINES BEING REDONE FOR DISPLAY SYSTEMS.
02 - ESTIMATE REVISED TO DECREASE COSTS TO REFLECT ACTUALS. THIS IS A FINAL ESTIMATE.
2084024830
FM U.S.A.
ACCOUNTING
9/26/94
DATE
CLIENT ACCOUNTING


[{"bbox": [114, 848, 135, 973], "category": "Title", "text": "MERCK"}, {"bbox": [143, 817, 152, 973], "category": "Text", "text": "MERCK-BELOOLABO N°"}, {"bbox": [155, 869, 164, 973], "category": "Text", "text": "B. 1000 OMSCHUSE"}, {"bbox": [167, 771, 242, 973], "category": "Text", "text": "32 1.987 07\n32 1.287 31 30\n32 1.287 23 128\n230 01.000-43\n437 811.5021-48\n1 BTW NR : 435085065"}, {"bbox": [123, 521, 132, 588], "category": "Text", "text": "FAX TUGR"}, {"bbox": [134, 521, 143, 588], "category": "Text", "text": "10.09.92"}, {"bbox": [168, 442, 187, 556], "category": "Text", "text": "referentie in verantwoord\nresidence & transito"}, {"bbox": [195, 424, 233, 588], "category": "Text", "text": "DOK. NR. 38023002\nKLAANT-NR 739000"}, {"bbox": [116, 29, 204, 205], "category": "Table", "text": "

DATE

30. SEP. 92

"}, {"bbox": [209, 76, 233, 335], "category": "Text", "text": "CONTRACT RESEARCH CENTER BVBA\nTOLLAAN 101C"}, {"bbox": [253, 103, 263, 335], "category": "Text", "text": "B-1932 SINT-STEVENS-VOLUME"}, {"bbox": [320, 11, 554, 995], "category": "Text", "text": "| No. | Artikel-Nr. | Artikelnr. | Artikel. | N. article | Verk. Cost | III.0 | Puls. - Puls. | Kort. Form. | Beding. Montant |\n|---|---|---|---|---|---|---|---|---|---|\n|  | Antwoord. |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |


OUTGOING MAIL
REGISTER

CRC

Business Administration

Datum/Date: 21.nov.88

Deze luidde:

1 x 2,5 L Acetonnitrile van Fluka

Deze luidde:

3 x 1 L Acetonnitrile van Merck

Leveringstermijn/Délai de livraison:

Betalingswijze/mode de paiement:

Tel/Tél:

OUTGOING MAIL
REGISTER

CRC

Business Administration

Datum/Date: 21.nov.88

Deze luidde:

1 x 2,5 L Acetonnitrile van Fluka

Deze luidde:

3 x 1 L Acetonnitrile van Merck

Leveringstermijn/Délai de livraison:

Betalingswijze/mode de paiement:

Tel/Tél:

OUTGOING MAIL
REGISTER
CRC
CONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.
Business Administration
TELEFAX
VEL
Geldenaaksebaan 464
B-3030 Leuven
B-1940 Zaventem
(Sint-Stevens-Woluwe)
Tollaan/Avenue du Péage 101c
Telefoon/Téléphone: 02-7208174
Telefax/Téléfax: 02-7251209
Bestelling Nr./Commande No.: 2/21.nov.88
op de faktuur te vermelden referteer
Referteer te vermelden op de faktuur
Aangevraagd door/ Mevr. B. Wilrycx
Demande établie:
Datum/Date: 21.nov.88
Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarden
Nous commandons selon des conditions d'achat imprimées au verso:
| HOEVEELHEID | ARTIKEL | OMSCHRIJVING | PRIJS |
|---|---|---|---|
| QUANTITÉ | ARTICLE | DESIGNATION | PRIX |
|  |  |  | (BEC) |
Wij annuleren de bestelling van 15.nov.88.
Deze luidde:
1 x 2,5 L Acetonnitrile van Fluka
Wij annuleren ook de telefonische bestelling van 21.nov.88.
Deze luidde:
3 x 1 L Acetonnitrile van Merck
Leveringstermijn/Délai de livraison:
Leveringsvoorwaarden/Conditions de livraison:
Betalingswijze/mode de paiement:
Voor alle inrichtingen, contact 'neman met/
Pour tous reankignements, contacter:
Tel/Tél:
Maatschappelijke afd. Zaventem, België
Géiso social: Zaventem, Belgique
H.R.B.R.C.B.
509 396.
B.T.W.T.V.A.
435 085 085
Generale Berse/Contrats de Banque
210-0233000-68
2028690546


Two Hundred Fifty and no/100 US Dollars

⑈015818⑈ ⑆054000030⑆ 12⑉08219752⑈

Two Hundred Fifty and no/100 US Dollars

⑈015818⑈ ⑆054000030⑆ 12⑉08219752⑈

15818
015818
11/02/94
S*****250.00
Two Hundred Fifty and no/100 US Dollars
REPRESENTATIVE HARRY GOODE
CAMPAIGN COMMITTEE
⑈015818⑈ ⑆054000030⑆ 12⑉08219752⑈
11744
11/02/94
015818
INV. DATE INV. NO. DESCRIPTION INVOICE AMOUNT NET AMOUNT 11/01/94 FL - PC $250.00 $250.00
TI1631-0257


[{"bbox": [163, 69, 402, 122], "category": "Title", "text": "Microbiological Associates\nA DIVISION OF Whittaker"}, {"bbox": [413, 81, 582, 119], "category": "Text", "text": "4733 BETHESDA AVENUE\nBETHESDA, MARYLAND 20014\nTELEPHONE: (301) 654-3400"}, {"bbox": [69, 130, 111, 140], "category": "Section-header", "text": "SOLD TO"}, {"bbox": [518, 140, 610, 151], "category": "Text", "text": "CTR-0014-B-1"}, {"bbox": [63, 153, 405, 205], "category": "Text", "text": "The Council for Tobacco Research, USA, Inc.\n110 East 59th Street\nNew York, New York 10022\nAttn: Dr. John Kreisher"}, {"bbox": [495, 183, 680, 202], "category": "Text", "text": "PLEASE REFER TO OUR INVOICE NUMBER\nON ALL PAYMENTS AND CORRESPONDENCE"}, {"bbox": [69, 212, 127, 222], "category": "Section-header", "text": "SHIPPED TO"}, {"bbox": [497, 236, 542, 241], "category": "Text", "text": "MO., DA., YR."}, {"bbox": [421, 250, 490, 260], "category": "Section-header", "text": "INVOICE DATE"}, {"bbox": [503, 258, 557, 269], "category": "Text", "text": "7-23-75"}, {"bbox": [136, 273, 545, 282], "category": "Caption", "text": "DISCOUNT OF 3% ON NET AMOUNT IF PAID WITHIN 20 DAYS AFTER SHIPPING DATE, NET 30 DAYS."}, {"bbox": [30, 284, 708, 920], "category": "Table", "text": "

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

		MO., DA., YR.	MO., DA., YR.

QUANTITY	UNIT
MEAS.	PRODUCT NUMBER	DESCRIPTION	UNIT PRICE	AMOUNT

			This voucher represents reimburseable costs for period July 1, 1975 thru July 11, 1975		$19,262.92

			Fixed Fee		1,313.00

			Total		$20,575.92

			Check # and Date:	14309

			Approved for Payment

			Approved for Delivery

			Voucher Number:

			Account # and Title:

			Calculators Verified

			</td


Bozell

INVOICE DATE DEC14/01
DUE DATE JAN03/02

INVOICE PR12-018901
PAGE 1

PLEASE PAY THIS AMOUNT 2,820.00

6
6
3
8
0
8
6
9

ORIGINAL

Bozell

INVOICE DATE DEC14/01
DUE DATE JAN03/02

INVOICE PR12-018901
PAGE 1

PLEASE PAY THIS AMOUNT 2,820.00

6
6
3
8
0
8
6
9

ORIGINAL

Bozell
40 WEST 21RD STREET
NEW YORK, NY 10010-5201
INVOICE DATE DEC14/01
DUE DATE JAN03/02
INVOICE PR12-018901
PAGE 1
CLIENT LRL LORILLARD TOBACCO COMPANY INC.
PRODUCT YSPP YOUTH SMOKING PREVENTION PROG.
JOB NUM M7131 stork 1/3 page
FISCAL YR 2001
LORILLARD TOBACCO COMPANY INC.
YOUTH SMOKING PREVENTION PRGM.
714 GREEN VALLEY RD, BOX 10529
GREENSBORO NC 27404
ATTN: JORDAN BRESSLER
| This is a Final Bill | Invoice Amount |
|---|---|
| Non-Commissionable Charges | 2,820.00 |
| Commissionable Charges | 0.00 |
| Agency Commission | 0.00 |
| **Invoice Amount** | **2,820.00** |
PLEASE PAY THIS AMOUNT 2,820.00
| Previously Billed | 166.70 | |  |  | Remit To: |
|---|---|---|---|---|---|
| PR09-017251 SHP06/01 | 166.70 | PR12-018900 DEC14/01 | 2020.00- | BOZELL WORLDWIDE, INC. | |
| PR12-018862 DEC11/01 | 2820.00 | | | P.O. BOX 198261 | |
| PR12-018868 DEC11/01 | 2820.00- | | | ATLANTA, GA 30384-8261 | |
| PR12-018869 DEC11/01 | 166.70- | | | | |
| PR12-018870 DEC12/01 | 166.70 | | | | |
| PR12-018871 DEC12/01 | 2820.00 | | | | |
6
6
3
8
0
8
6
9
ORIGINAL


[{"bbox": [104, 55, 655, 79], "category": "Title", "text": "MICROBIOLOGICAL ASSOCIATES INCORPORATED"}, {"bbox": [666, 48, 719, 105], "category": "Picture"}, {"bbox": [219, 91, 542, 104], "category": "Text", "text": "4733 BETHESDA AVENUE WASHINGTON, D. C. 20014"}, {"bbox": [68, 125, 119, 135], "category": "Section-header", "text": "SOLD TO"}, {"bbox": [534, 127, 625, 139], "category": "Text", "text": "CTR-2-2220-68"}, {"bbox": [59, 141, 416, 193], "category": "Text", "text": "The Council for Tobacco Research, U.S.A., Inc.\n110 East 59th Street\nNew York, New York 10022\nAttn: Mr. John Kreisher"}, {"bbox": [483, 172, 723, 201], "category": "Table", "text": "

PLEASE REFER TO OUR INVOICE NUMBER ON ALL PAYMENTS AND CORRESPONDENCE

"}, {"bbox": [67, 206, 135, 217], "category": "Section-header", "text": "SHIPPED TO"}, {"bbox": [414, 230, 566, 252], "category": "Text", "text": "MO:DA:YR\n1975\nINVOICE DATE"}, {"bbox": [155, 268, 503, 277], "category": "Caption", "text": "DISCOUNT OF 5% ON NET AMOUNT IF PAID WITHIN 20 DAYS, NET 30 DAYS"}, {"bbox": [47, 281, 726, 923], "category": "Table", "text": "

STOMER NUMBER	CUSTOMER P.O. NUMBER	CUST. P.O. DATE	DATE SHIPPED	PACKING SLIP NO																																																																																</


QUOTATION

Form 11-07

QUOTATION

Form 11-07

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
MARKETING SERVICES
PRUDENTIAL PLAZA • CHICAGO, ILLINOIS 60601
312-565-5859
QUOTATION
PREPARED FOR Maxine Craft (PM)
DATE PRESENTED October 13, 1988
Matching tapes, eliminating non-participants to obtain sample of program participants, producing names/addresses of analytical sample. $1,725.00
Production of profile reports. $2,300.00
$4,025.00
+/- 10%
QUOTE APPROVED BY
Maxine Craft
DATE: October 25, 1988
This is a firm quotation based on specifications, materials, and labor costs at above date. Valid for a maximum of 30 days. Any changes of specifications will require a new quotation. Overtime will be charged extra if due to client charges. Quotation is not binding until signed by client and agency. Subject to conditions and exceptions standard to the industry.
Form 11-07
R-82
2042356678


STATEMENT

TAX NO.
62-1047356

BAKER, DONELSON, BEARMAN & CALDWELL

A PROFESSIONAL CORPORATION

JCT

OK TO PAY

STATEMENT

TAX NO.
62-1047356

BAKER, DONELSON, BEARMAN & CALDWELL

A PROFESSIONAL CORPORATION

JCT

OK TO PAY

STATEMENT
TAX NO.
62-1047356
BAKER, DONELSON, BEARMAN & CALDWELL
A PROFESSIONAL CORPORATION
801 Pennsylvania Avenue, N.W.
Suite 800, Market Square
WASHINGTON, D.C. 20004
(202) 508-3400 / FACSIMILE (202) 508-3402
MURRAY H. BRING, ESQUIRE
PHILIP MORRIS COMPANIES, INC.
120 PARK AVENUE
NEW YORK, NEW YORK 10017-5592
July 27, 1998
ID: 824063-0001
Invoice No.: 67550435
JCT
CLIENT: PHILIP MORRIS COMPANIES, INC.
MATTER: GENERAL
CURRENT PROFESSIONAL SERVICES RENDERED $ 123,250.00

TOTAL AMOUNT DUE $ 123,250.00
OK TO PAY
Charge Acct. Code:
Approved By: [Signature]
PLEASE RETURN THIS SUMMARY PAGE WITH YOUR
REMITTANCE TO INSURE ACCURATE CREDIT
2073883295


Barbour Griffith & Rogers

Consumer Products Coalition

INVOICE NO.

To Professional Services as Follows:

Expenses For Month of August, 1998:

Barbour Griffith & Rogers

Consumer Products Coalition

INVOICE NO.

To Professional Services as Follows:

Expenses For Month of August, 1998:

Barbour Griffith & Rogers
333 North Main Street, Suite E
P. O. Box 960
Yazoo City, MS 39194
9/1/98
Consumer Products Coalition
INVOICE NO.
To Professional Services as Follows:
Expenses For Month of August, 1998:
Courier Service 31.74
Telecommunications 876.39

Total $908.13
2073883241


ASSURED NO.

88500

INVOICE DATE

12/10/81

ASSURED

PHILIP MORRIS INC.

(212) 425-3010

SCHIFF TERHUNE
INCORPORATED

Schiff-Terhune

ORIGINAL INVOICE

ASSURED NO.

88500

INVOICE DATE

12/10/81

ASSURED

PHILIP MORRIS INC.

(212) 425-3010

SCHIFF TERHUNE
INCORPORATED

Schiff-Terhune

ORIGINAL INVOICE

ASSURED NO. 88500
INVOICE DATE 12/10/81
ASSURED
PHILIP MORRIS INC.
NAME OF INSURED
IF DIFFERENT FROM
NAME ABOVE
(212) 425-3010
SCHIFF TERHUNE
INCORPORATED
100 WILLIAM STREET • NEW YORK, N. Y. 10038
56796
Schiff-Terhune
PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT
POLICY NO. POLICY TERM EFFECTIVE DATE EXPIRATION DATE REFERENCE INVOICE NO. INVOICE NUMBER BINDER #06632 1 YR. 1/1/82 1/1/83 56796 COMPANY AMOUNT OF INSURANCE COVERAGE CONSULT POLICY FOR COVERAGE DETAILS PREMIUM DUE AIU EXCESS LIABILITY PROVISIONAL 11,500.00 LOCATION:
ORIGINAL INVOICE
SCHIFF TERHUNE INC. 100 WILLIAM STREET, NEW YORK, N. Y. 10038
2063312662


PURCHASE REQUEST

Bowman Gray Technical Center

ACCOUNT CODE

0697L 09805

IT Form 8372 - Raw Data

PURCHASE REQUEST

Bowman Gray Technical Center

ACCOUNT CODE

0697L 09805

IT Form 8372 - Raw Data

PURCHASE REQUEST
Bowman Gray Technical Center
Item No. Quantity Catalog No. Item and Description Unit Cost Total 1 1 fig Crucial leader for vital disease survey. Host Fertilized hot semen in phosphate. Beneficial elements. Jewish IT Complete kit. Artificial Profile 80-219 45c.00 Att'n. Animal Diagnostics kit. Microbiological laboratory 5221 River Road Bethesda, MD 20816 R&D in bio slip training 450.00
ACCOUNT CODE
(1) Capital Project 04-30-0204-0000-000 (2) Capital Direct M & E 04-31-0300-0000-000 (3) Expense 04-90 09-24 87-192751-151516 Program Class Group/Division I Cap. Budg. I.D. M & E Location
0697L 09805
IT Form 8372 - Raw Data
Enter the reverse side of the form. Refer to the "ACCOUNT Code Instructions".


PHILIP MORRIS COMPANIES INC

CREDIT CARD PREVIOUS BALANCE

PHILIP MORRIS COMPANIES INC

CREDIT CARD PREVIOUS BALANCE

2047702098
PHILIP MORRIS COMPANIES INC
VENDOR NUMBER VOUCHER NUMBER YOUR REFERENCE NUMBER NET AMOUNT PAVABLE 231009 3000000 30,000.00 FOR PHILIP MORRIS USE ONLY : L WALSH 3187 23 TOTALS 30,000.00
073150
CREDIT CARD PREVIOUS BALANCE
02533


DAVID SCARLETT
ASSOCIATES INC

5 November, 1993

INVOICE

Job No: AT 119.4
Private Stock

DAVID SCARLETT
ASSOCIATES INC

5 November, 1993

INVOICE

Job No: AT 119.4
Private Stock

DAVID SCARLETT
ASSOCIATES INC
5 November, 1993
The American Tobacco Company
Six Stamford Forum
Stamford, CT 06904
attn: Mike DeMato
APPROVALS DATE: MATERIALS RECEIVED STUDY UNIT PURCHASED RSV 11/13/93 FINANCE VIG CHARGE CODE 50035 ACCOUNTING DATE: INV. DATE: ENTERED: ENDORSEMENT: AMOUNT PAID: TERMS HONOR: APPROVED: AMOUNT REV-MNT-PRO
INVOICE
Job No: AT 119.4
Private Stock
Continued design development of Private Stock to design #7 to make AVS logo red, white and blue, all three styles, Lights, Full Flavor and Menthol Lights. Upon your review, design refinements to two selected concepts, #7 and 11, all styles. Final design refinements to #11C to make V of AVS logo red on all three styles. Presented in the form of iris print comprehensives.
FEE $2,500.00

Expenses
Iris Prints $940.00
Art and Computer Supplies $46.00
Federal Express $67.50
Modem, facsimile, telephone, etc. $12.00

TOTAL $3,565.50
Design & Marketing
Stamford, CT

4110 Connecticut Street
New York, NY 10036
Telephone 212.888.9681
Fax 212.888.9682


No. 9486

No. 9486

International Research and Development Corporation
No. 9486
MATTIAWAN, MICHIGAN 49071 / U. S. A. / AREA CODE 616 / TELEPHONE 668-3226
Dr. T. S. Osdene
Director of Research
Philip Morris, U.S.A.
Research Center
Post Office Box 26583
Richmond, Virginia 23261
DATE STUDY NO. YOUR P.O. NO. TERMS: PAYABLE UPON RECEIPT June 1, 1979 368-012 DESCRIPTION AMOUNT Two-Year Dietary Toxicity Study in Rats with P77-1 Charges for the Eleventh Month of Study $7,291.67
2001211414


PCT	For receiving Office use only

FEE CALCULATION SHEET	International application No.

Annex to the Request	Date stamp of the receiving Office

Applicant's or agent's file reference	PM-1545-PCT

Applicant	PHILIP MORRIS PRODUCTS INC.

CALCULATION OF PRESCRIBED FEES

1.	TRANSMITTAL FEE	200.00 T

2.	SEARCH FEE	1415.00 S

International search to be carried out by ISA/EP
(If two or more International Searching Authorities are competent in relation to the international application, indicate the name of the Authority which is chosen to carry out the international search.)

3.	INTERNATIONAL FEE

	Basic Fee

	The international application contains 33 sheets.

	first 30 sheets	530.00 b1

	3 x 10.00	30.00 b2

	remaining sheets	additional amount

	Add amounts entered at b1 and b2	560.00 B

	and enter total at B

	Designation Fee

	6 x 128.00	768.00 D

	number of designations	amount of designation fee

(If that total exceeds the figure which corresponds to the amount of the designation fee multiplied by 10, enter the latter figure in box D.)

	Add amounts entered at B and D and enter total at I	1328.00 I

4.	FEE FOR PRIORITY DOCUMENT	12.00 P

5.	TOTAL FEES PAYABLE

	Add amounts entered at T, S, I and P, and enter total in the TOTAL box	2955.00

	TOTAL

The designation fee is not paid at this time.

MODE OF PAYMENT

	authorization to charge deposit account (see below)	bank draft

	cheque	cash

	postal money order	revenue stamps

DEPOSIT ACCOUNT AUTHORIZATION (this mode of payment may not be available at all receiving Offices)

The RO/US	is hereby authorized to charge the total fees indicated above to my deposit account.

	X	is hereby authorized to charge any deficiency or credit any overpayment in the total fees indicated above to my deposit account.

	X	is hereby authorized to charge the fee for preparation and transmittal of the priority document to the Bureau of WIPO to my deposit account.

02-4800	24 February 1994

Deposit Account Number	Date (day/month/year)	Signature (Joseph R. Magnone)

Form PCT/RO/101 (Annex) (July 1993)

See Notes to the fee calculation sheet

Form PCT/RO/101 (Annex) (July 1993)

See Notes to the fee calculation sheet

This sheet is not part of and does not count as a sheet of the international application.
PCT For receiving Office use only FEE CALCULATION SHEET International application No. Annex to the Request Date stamp of the receiving Office Applicant's or agent's file reference PM-1545-PCT Applicant PHILIP MORRIS PRODUCTS INC. CALCULATION OF PRESCRIBED FEES 1. TRANSMITTAL FEE 200.00 T 2. SEARCH FEE 1415.00 S International search to be carried out by ISA/EP (If two or more International Searching Authorities are competent in relation to the international application, indicate the name of the Authority which is chosen to carry out the international search.) 3. INTERNATIONAL FEE Basic Fee The international application contains 33 sheets. first 30 sheets 530.00 b 1 3 x 10.00 30.00 b 2 remaining sheets additional amount Add amounts entered at b 1 and b 2 560.00 B and enter total at B Designation Fee 6 x 128.00 768.00 D number of designations amount of designation fee (If that total exceeds the figure which corresponds to the amount of the designation fee multiplied by 10, enter the latter figure in box D.) Add amounts entered at B and D and enter total at I 1328.00 I 4. FEE FOR PRIORITY DOCUMENT 12.00 P 5. TOTAL FEES PAYABLE Add amounts entered at T, S, I and P, and enter total in the TOTAL box 2955.00 TOTAL The designation fee is not paid at this time. MODE OF PAYMENT authorization to charge deposit account (see below) bank draft cheque cash postal money order revenue stamps DEPOSIT ACCOUNT AUTHORIZATION (this mode of payment may not be available at all receiving Offices) The RO/US is hereby authorized to charge the total fees indicated above to my deposit account. X is hereby authorized to charge any deficiency or credit any overpayment in the total fees indicated above to my deposit account. X is hereby authorized to charge the fee for preparation and transmittal of the priority document to the Bureau of WIPO to my deposit account. 02-4800 24 February 1994 Deposit Account Number Date (day/month/year) Signature (Joseph R. Magnone)
Form PCT/RO/101 (Annex) (July 1993)
See Notes to the fee calculation sheet
2022925500


The Dallas Morning News

ADVERTISING INVOICE / STATEMENT

M.R. JAN 11 1985

4-18-85	TRUE CIGARETTES

PAY THIS AMOUNT

The Dallas Morning News

ADVERTISING INVOICE / STATEMENT

M.R. JAN 11 1985

4-18-85	TRUE CIGARETTES

PAY THIS AMOUNT

The Dallas Morning News
ADVERTISING INVOICE / STATEMENT
COMMUNICATIONS CENTER
P.O. BOX 25237 DALLAS, TEXAS 75265
2420795 12/31/84 GENERAL-OPEN AMOUNT DUE ACCOUNT INVOICE
M.R. JAN 11 1985
DANCER-FITZGERALD &
SAMPLE/ACCTG DEPT
405 LEXINGTON AVE
NEW YORK NY 10017
4-18-85 TRUE CIGARETTES
0000000000 0000000000 0000000000 0000000000
EDIE DICKERSON 214-745-8173 ALL CUSTOMERS 8-4 INVOICE IS TAXABLE
TRANS DATE REFERENCE TYPE CLASS ORDER NO./DESCRIPTION BEG. DATE END. DATE SIZE TIMES TOTAL *CONTRACT RATE PREVIOUS MONTHS GROSS AMOUNT AGENCY COMMISSION NET AMOUNT **** CURRENT TRANSACTIONS FOR **** 12/21/84 ADJ TF TO 5414800 0 6,513.39 122-0884 6,513.39 12/29/84 ADJ T/F TO 5414800 0 119-0884 **** PREVIOUS TRANSACTIONS **** 08/09/84 DSP TASTE VICTORY 8,141.74 0914-DNA 08/09/84 1 126.00 76.020 9,578.52 6,513.39- 09/18/84 PMNT PAYMENT 34-0884 THANK YOU 09/26/84 ADJ RB TO 5414800 2 126.00 8,141.74- 119-0884 6,513.39 12/21/84 ADJ TF TO 5414800 0 6,513.39 122-0884 6,513.39 12/29/84 ADJ T/F TO 5414800 0 6,513.39 119-0884 6,513.39 AMOUNT FOR 08/84
TERMS: NET DUE 15TH NO CASH DISCOUNT ALLOWED
PAY THIS AMOUNT
6,513.39
THIS STATEMENT IS DUE AND PAYABLE IN DALLAS, DALLAS COUNTY, TEXAS
THIS INVOICE IS BASED ON THE SCHEDULE OF RATES SET FORTH IN THE APPLICABLE CONTRACT BETWEEN THE PUBLISHER AND THE ADVERTISER. SUCH CONTRACT PROVIDES FOR LOWER RATES AND APPROPRIATE REFUND IF EARNED BY INCREASING USED SPACE OR INSERTIONS.
91508533


Invoice

** CREDIT MEMO **

JOHNSON & HIGGINS

ORIGINAL #1

** CREDIT MEMO **

Invoice

** CREDIT MEMO **

JOHNSON & HIGGINS

ORIGINAL #1

** CREDIT MEMO **

25 PARK PLACE N. E. SUITE 1700
P.O. BOX 1111
ATLANTA, GA 30371
(404) 586-0000
Invoice
BATUS HOLDINGS INC.
FARMERS GROUP INC.
ATT JOHN STEWART
2000 CITIZENS PLAZA
LOUISVILLE KY
40202
CLIENT NO. 3602-00000
INVOICE NO. 156177-003
DATE 10/29/90
AMOUNT 28,855.37CR
** CREDIT MEMO **
INSURANCE DESCRIPTION DEPARTMENT J&H CONTACT DELETE FIVE ENTITIES CAS. FLYNN INSURANCE COMPANY DATES POLICY NUMBER DESCRIPTION AMOUNT ATTACH ROYAL IND ✓ 010190010191 RHA001483 EXCESS LIABILITY 31,195 00CR LESS COMMISSION 2,339 63 TOTAL → 28,855.37CR
JH-AA4L-INV
JOHNSON & HIGGINS
ORIGINAL #1
*003036020000015617790102900002885537-*
** CREDIT MEMO **
187042530


HACHETTE MAGAZINES, INC.

ORIGINAL

MAR 05 REC'D

JOB # 030938401

ATTN: 17TH FL

AGENCY ORDER # 55HLD-0140

ISSUE APR 1993 040193

N/A 1543347000

TERMS NET 30 DAYS

NETWORK SALES REGIONAL

SLS: 824

HACHETTE MAGAZINES, INC.

ORIGINAL

MAR 05 REC'D

JOB # 030938401

ATTN: 17TH FL

AGENCY ORDER # 55HLD-0140

ISSUE APR 1993 040193

N/A 1543347000

TERMS NET 30 DAYS

NETWORK SALES REGIONAL

SLS: 824

HACHETTE MAGAZINES, INC.
ORIGINAL
MAR 05 REC'D
CYCLE WORLD
BILLING DEPARTMENT
500 WEST PUTNAM AVENUE
GREENWICH, CT 06830
INVOICE NUMBER 275213001 INVOICE DATE 03/10/93
JOB # 030938401
LORILLARD MEDIA SERVICES
ONE PARK AVENUE
NEW YORK NY 10016
ATTN: 17TH FL
AGENCY ORDER # 55HLD-0140
PARENT LOEWS CORP
DIVISION LORILLARD DIV
BRAND HARLEY DAVIDSON CIGARETTES
ISSUE APR 1993 040193
N/A 1543347000
TERMS NET 30 DAYS
NETWORK SALES REGIONAL
SLS: 824
SPACE GROSS ADDITIONAL CHARGES DISCOUNTS TOTAL GROSS DESCRIPTION AMOUNT DESCRIPTION AMOUNT 420 4C 15,390.00 15,390.00 FULL CARD THEY PRINT REGIONS: REG REGIONAL: FOUR CITIES TOTAL GROSS 15,390.00 15%, AGENCY NET PLEASE REMIT THIS AMOUNT REMIT TO 2,308.50- 13,081.50- -- HACHETTE MAGAZINES, INC. DEPT 253-H P.O. BOX 9125 STAMFORD, CT 06925
92203846


GATEWAY OUTDOOR ADVERTISING CO.

JUN 14 1985

GATEWAY OUTDOOR ADVERTISING CO.

JUN 14 1985

GATEWAY OUTDOOR ADVERTISING CO.
PLEASE REMIT TO 3238 DEPT. L 482 P Pittsburgh, PA 15264 Sold To 6/1 Pittsburgh, PA 15264 195 Address #00009 Lorillard Media Services 666 Fifth Avenue New York, N. Y. 10103
TERMS: 30 DAYS NET Outdoor Advertising from 6/1 to 7/1/85 Contract #: 15-0069 #1668 No. of panels 227* Co-op: 601 NEWPO1 PLEASE REMIT TO DEPT. L 482 P Pittsburgh, PA 15264 Eight sheet panels on display in the Black Ethnic areas of Chicago, Illinois, for Lorillard Media Services, Newport Lights, Bass Fiddle-Kings: PLEASE REMIT TO DEPT. L 482 P Pittsburgh, PA 15264 §$91= $20,657.00 Less 16 2/3%: 3,442.83 $17,214.17 Plus 23 bonus panels = 250 panels. The above copy has been posted for the above month for Lorillard. Signed: Arnold E. Wendel, Jr. Plant Superintendent. 120 N. May Street • Chicago, Illinois 60607 • (312) 666-5515
JUN 14 1985
Eastbound Westbound 11. 4903 Westbound Chicago Ave. - LH 650 North Halsted St. - RH Southbound 12. 5138 Westbound Chicago Ave. - RH 2523 West Harrison St. - RH Eastbound 13. 5923 Westbound Chicago Ave. - LH 4450 West Harrison St. - RH Westbound 14. 633-37 Northbound Cicero Ave. - RH 1558 South Homan @ 16th St. - RH Southbound 15. 633-37 Northbound Cicero Ave. - LH 1735 West Jackson Blvd. - RH Northbound 16. 118 Southbound Cicero Ave. - RH 2958 West Jackson Blvd. - RH Westbound
91514145
Chicago Office: 120 North May Street • Chicago, Illinois 60607 • (312) 666-5515


July

July

July


| | | | | |
|:---|:---|:---|:---|:---|
| **CUSTOMER NO.** | **LEDCFR** | **DIV.** | **VENDOR NO.** | **CREDIT DATE** |
| 167717004 | 83 | 0911 | 000031653 | 01/20/95 |
| **SOLD TO** | | | **SHIP TO** | |
| W E PINCH WHO INC | | | W E PINCH WHO INC | |
| 210 MAIN ST | | | 210 MAIN ST | |
| LEMISTON | | | LEMISTON | |
| | **IDB3501** | | | **IDB3501** | |
THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUANTITY | BRAND NAME | AMOUNT |
|:---|:---|:---|
| (IN THOUSANDS) | | |
| 12 | TRUE MEN K | 671.40 |
| 30 | TRUE FTL 1 | 1,678.50 |
| 70 | TRUE MEN 1 | 1,678.50 |
| 19 | MAX FTL 12 | 8,939.25 |
| --- | KENT GL 10 | --- |
| --- | | 1,007.10 |
| --- | | --- |
| **TOTALS** | **105** | **5,874.75** |
LORILLARD PLUS DISBURSEMENT IS $1.30 OF TOTAL QUANTITY - THANK YOU
GROSS AMOUNT - 136.50 NET AMOUNT - 136.50
GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
95824379


FORM #4017
POS #77051
PM USA REV. 12/93

During ______ Quarter 19 ______

FORM #4017
POS #77051
PM USA REV. 12/93

During ______ Quarter 19 ______

PHILIP MORRIS USA
VENDING MERCHANDISING - PLAN MY MANUAL INVOICE
FORM #4017
POS #77051
PM USA REV. 12/93
INSTRUCTIONS: FOR PROPER INVOICE PROCESSING, please complete both the brand placements and payments portions of this invoice, as well as the information directly below. BE SURE TO ATTACH LOCATION LIST TO THIS INVOICE.
During ______ Quarter 19 ______
(1) I Owned and operated (#) ________ cigarette machines at (#) ________ locations.
(NOTL: A location is any single machine or multiple machines which are placed side-by-side)
(2) (#) ________ of these machines qualified for payments by containing a Marlboro point-of-sale header card within each machine AND at least four (4) columns each of (i) MARLBORO RED 80mm or 85mm (regular) and (ii) MARLBORO LIGHTS 85mm (soft pack or box/regular), and (iii) at least two (2) or more additional APPROVED Philip Morris USA brand packings - for a minimum of ten (10) packings.
Vendor Signature: Address:
Company Name: City/State/Zip:
Date: Phone: ________ -
BRAND PLACEMENTS (BRANDS) (LOCATIONS) MARLBORO RED 80/85 (30) MARLBORO LIGHTS 85 (68) MARLBORO MEDIUM 85 (82) MARLBORO MEDIUM 100 (84) MARLBORO GOLD 100 (48) MARLBORO LIGHTS 100 (58) MARLBORO MENTHOL 85 (21) MARLBORO MENTHOL LIGHTS 85 (22) MARLBORO MENTHOL LIGHTS 100 (23) BENSON & HEDGES 100 REGULAR (40) BENSON & HEDGES 100 MENTHOL (49) BENSON & HEDGES 100 LIGHTS REGULAR (44) BENSON & HEDGES 100 LIGHTS MENTHOL (45) BENSON & HEDGES 100 DUL REGULAR (46) BENSON & HEDGES 100 DUL MENTHOL (47) MERIT REGULAR 85 (10) MERIT MENTHOL 85 (11) MERIT 100 REGULAR (13) MERIT 100 MENTHOL (14) MERIT ULTRA LTS 85 REGULAR (16) MERIT ULTRA LTS 85 MENTHOL (17) MERIT ULTRA LTS 100 REGULAR (18) MERIT ULTRA LTS 100 MENTHOL (19) PARLIAMENT LIGHTS 80/85 (04) PARLIAMENT LIGHTS 100 (05) VIRGINIA SLIMS 100 REGULAR (50) VIRGINIA SLIMS 100 MENTHOL (51) VIRGINIA SLIMS LIGHTS REGULAR (52) VIRGINIA SLIMS LIGHTS MENTHOL (53) VIRGINIA SLIMS ULTRA LTS REGULAR (54) VIRGINIA SLIMS ULTRA LTS MENTHOL (55)
PAYMENTS NUMBER OF BRANDS PER QUALIFYING MACHINE NUMBER OF BRANDS FOR PAYMENT NUMBER OF MACHINES DTLY PAYMENT TOTAL AMOUNT PER QUARTER 19 BRANDS @ $5.68 $ 11 BRANDS @ $8.75 $ 12 BRANDS @ $11.25 $ TOTAL $
FOR PM USA SECTION OFFICE USE ONLY Name Signature: Address: Date Section#: Territory# Master Location List Received Supplementary Placement and Removal List Received New Vendor Address Change Only Space Management Account Number 0 ☐ ☐ ☐ ☐ Distribution White -Section Office Pink -Richmond Accounting Blue -Return to Vendor Green -Vendor Retains
FOR RICHMOND OFFICE USE ONLY VENDOR NUMBER VOUCHER NUMBER
Complete and sign (above) and retain green copy for your records. Return remainder of copies to your local PM USA Sales Office. A countersigned copy will be returned to you for your files. Be sure that the machine location list form is attached. All forms mailed to the Philip Morris Section Office must be postmarked no later than the fifteenth (15) day of the month in which the quarter ends.


THE TOBACCO INSTITUTE

CHECK REQUEST

DISTRIBUTION OF CHARGES

THE TOBACCO INSTITUTE

CHECK REQUEST

DISTRIBUTION OF CHARGES

THE TOBACCO INSTITUTE

CHECK REQUEST
DATE: 6/16/93
AMOUNT: 3,829.45

PAY TO: Corvington & Bushing

EXPLANATION: Meekes Engineers Group BCIA consulting fees, May 1993
DISTRIBUTION OF CHARGES
COST CENTER NUMBER ACCOUNT NUMBER JOB COST NUMBER EXPLANATION AMOUNT 1302 7501 Meekes BCIA May fees 3,829.45 3,829.45
Requested By: Kay Thomas Packett Approved By: Kay Thomas Packett
Mail check to vendor: Return check to:
Specify date the check is to be mailed:
TI0141-1007


Dun's Marketing
Services

BILL TO:

SHIP TO:

CT 06904

AMOUNT

ENCLOSED $

MAIL PAYMENT TO:

REMITTANCE COPY

Dun's Marketing
Services

BILL TO:

SHIP TO:

CT 06904

AMOUNT

ENCLOSED $

MAIL PAYMENT TO:

REMITTANCE COPY

Dun's Marketing
Services
FOR INVOICE INFORMATION CALL: 1-800-221-1816
a company of
The Dun & Bradstreet Corporation
BILL TO:
BRAD HAMMOND
AMERICAN TOBACCO
6 STAMFORD FORUM
STAMFORD
CT 06904
SHIP TO:
BRAD HAMMOND
AMERICAN TOBACCO
6 STAMFORD FORUM
STAMFORD
CT 06904
THIS INVOICE IS FOR CUSTOM SERVICES WHICH MEET THE SPECIFICATIONS OF YOUR CONTRACT AND IS PAYABLE UPON RECEIPT.
CUSTOMER ACCOUNT NUMBER INVOICE NUMBER INVOICE DATE PURCHASE ORDER NUMBER JOB NUMBER 868601 0360315 07-29-1991 00020 QUANTITY SERVICES RENDERED AMOUNT LEAD MANAGEMENT SERVICES: SPECIALS JK 1584 RPT LIST REMAIL PROCESSING DUNSTRACK $1,300.00 $805.20 $1,500.00 APPROVED FINANCE CHARGE CANCEL ACCOUNTING DUE DATE ENTERED VENDOR VOUCHER NO. PROCESSING APPROVED ACCOUNT FREIGHT CHARGES TAX AMOUNT $671.64 $288.41 ADVANCE PAYMENT DISCOUNT AMOUNT CREDIT CARD/CREDIT PLEASE PAY THIS AMOUNT $4,565.25
AMOUNT ENCLOSED $
MAIL PAYMENT TO:
DUN'S MARKETING SERVICES
P.O. BOX 71710
CHICAGO, IL 60694-1710
REMITTANCE COPY


[{"bbox": [654, 27, 730, 42], "category": "Page-header", "text": "INVOICE"}, {"bbox": [39, 76, 222, 126], "category": "Picture"}, {"bbox": [131, 154, 359, 198], "category": "Text", "text": "Covington & Burling\n1201 Pennsylvania Avenue, N.W.\nWashington, D.C. 20044"}, {"bbox": [536, 229, 710, 273], "category": "Text", "text": "INVOICE NO. — 4002\nDATE May 31, 1991"}, {"bbox": [50, 291, 231, 309], "category": "Text", "text": "YOUR REF Mr. John Rupp"}, {"bbox": [269, 350, 453, 364], "category": "Title", "text": "VOC Testing in Buildings"}, {"bbox": [307, 366, 422, 378], "category": "Text", "text": "Reference: M.P."}, {"bbox": [132, 412, 584, 472], "category": "Text", "text": "To the sampling and analysis of buildings for their VOC content and samples for transmission electron microscopy for asbestos as per Gray Robertson's memo dated February 21, 1991."}, {"bbox": [133, 489, 429, 503], "category": "Section-header", "text": "Buildings sampled in April and May 1991"}, {"bbox": [133, 519, 285, 563], "category": "Text", "text": "In USA: 24\nIn Australia: 4\nTotal buildings: 28"}, {"bbox": [57, 579, 706, 638], "category": "Text", "text": "a) VOCs - 28 @ $1,200 per building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Invoice

Clarion

September 28, 1993

Invoice

Clarion

September 28, 1993

Invoice
Remit To:
Clarion Marketing and Communications
P.O. Box 77204
Detroit, MI 48278
Clarion Marketing and Communications
340 Pemberwick Road
Greenwich, Connecticut 06831

203.531.3600 FAX: 203.532.0116
Clarion
September 28, 1993
Mr. Jim Murray
The American Tobacco Company
Six Stamford Forum
P.O. Box 10380
Stamford, CT 06904-2380
PROPRIETORS DATE JOHN M. JONES 10/14 JOHN M. JONES 10/15 JOHN M. JONES S0035 JOHN M. JONES APR-AMT-PAD JOHN M. JONES APR-AMT-PAD JOHN M. JONES APR-AMT-PAD JOHN M. JONES APR-AMT-PAD JOHN M. JONES APR-AMT-PAD JOHN M. JONES APR-AMT-PAD JOHN M. JONES APR-AMT-PAD
Invoice #09-0255 Job #AMT-Q-8839, & AMT-P-1148,1213
4th Quarter Carlton Comprehensives and Mechanicals
Carton card and 50¢ sticker with $10 B/B. Offer Tar Facts B/B w/$10 CPNS.
Mechanicals on hold prior to completion.
Design $2,825.50
Comprehensives 2,338.00
Production 675.10
Typography 710.00
Mechanicals 4,494.46
---
$11,043.06
Conn. Sales Tax - 6% 662.58
---
Total Due & Payable Upon Receipt $11,705.64
Please remit to: Clarion Marketing and Communications, P.O. Box 77204, Detroit, MI 48278


CA 90277

LEO BURNETT COMPANY • INC.
ADVERTISING

DATE 08/23/78 PAGE 1

CA 90277

LEO BURNETT COMPANY • INC.
ADVERTISING

DATE 08/23/78 PAGE 1

LESLIE H CAMPBELL
819 N HARBOR DR #8
REDCOBE BEACH
CA 90277
LEO BURNETT COMPANY • INC.
ADVERTISING
PRUDENTIAL PLAZA • CHICAGO, ILLINOIS 60601
(312) 565-5959
REFERENCE NO. P0234E0007 VENDOR CODE E4425
DATE 08/23/78 PAGE 1
CLIENT INVOICE DATE/NO. DOCUMENT NO. DESCRIPTION INVOICE AMOUNT AMOUNT LESS CASH D.M. INC. 25779 X25779 CLIENT TOTAL 50.00 50.00 REMITTANCE TOTAL 50.00 50.00
2049433239


№ ACB, 425

144 EAST 44TH STREET

NEW YORK, NEW YORK 10017

TELEPHONE: (212) 687-9275

DATE: June 1, 1988

ADVERTISING IN THE PROGRAMS FOR

LORILLARD TOBACCO COMPANY
TRUE

GROSS AMOUNT DUE $31,755.00

DAYS, NET 30

PAYABLE TO: B & B ENTERPRISES, INC.

№ ACB, 425

144 EAST 44TH STREET

NEW YORK, NEW YORK 10017

TELEPHONE: (212) 687-9275

DATE: June 1, 1988

ADVERTISING IN THE PROGRAMS FOR

LORILLARD TOBACCO COMPANY
TRUE

GROSS AMOUNT DUE $31,755.00

DAYS, NET 30

PAYABLE TO: B & B ENTERPRISES, INC.

stagebill group
A property of B & B Enterprises, Inc.
№ ACB, 425
144 EAST 44TH STREET
NEW YORK, NEW YORK 10017
TELEPHONE: (212) 687-9275
MS. BETTY EPPERSON
Lorillard Media Services
One Park Avenue
New York, NY 10016
31 755.00M+
4 763.25M-
26 991.75M>
539.04M-
26 451.91M>
DATE: June 1, 1988
ADVERTISING IN THE PROGRAMS FOR
LORILLARD TOBACCO COMPANY
TRUE
* Lincoln Center
Carnegie Hall
Kennedy Center
National Theatre
Chicago
MAGAZINE Magazine BRAND Brand ISSUE Issue INSERTION Insertion ESTIMATE Estimate INV NO Check No INV DATE Date AMOUNT PAID Amount Paid DATE Date CHECK # Check Number
June 1988 - The Stagebill Group*
Full Page Four Color Bleed
Contract #173
GROSS AMOUNT DUE $31,755.00
DAYS, NET 30
PAYABLE TO: B & B ENTERPRISES, INC.
MAGAZINE STC BRAND true ISSUE 6-1 INSERTION 6-1 ESTIMATE 6-1 INV NO ACB475 INV DATE 6-1 AMOUNT PAID 7580.30 DATE 6-29-88 CHECK # 8568
MAGAZINE STKC BRAND 6-1 ISSUE 6-1 INSERTION 6-1 ESTIMATE 6-1 INV NO ACB475 INV DATE 6-1 AMOUNT PAID 7351.73 DATE 6-29-88 CHECK # 8568
MAGAZINE STN BRAND 6-1 ISSUE 6-1 INSERTION 6-1 ESTIMATE 6-1 INV NO ACB475 INV DATE 6-1 AMOUNT PAID 11520.39 DATE 6-29-88 CHECK # 8568
87063960


SUPPORTING BIOMEDICAL INVESTIGATION

May 25, 1994

Dear Mr. Peterson:

SUPPORTING BIOMEDICAL INVESTIGATION

May 25, 1994

Dear Mr. Peterson:

THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.
SUPPORTING BIOMEDICAL INVESTIGATION
900 THIRD AVENUE
NEW YORK, NY 10022
(212) 421-6885
May 25, 1994
Mr. M. A. Peterson, Jr.
Senior Vice President-Finance
Lorillard Tobacco Company
One Park Avenue
New York, NY 10016
Dear Mr. Peterson:
The Council's General Fund cash balance will require replenishment to meet anticipated requirements. It is therefore necessary to request payment of the first installment of dues for 1994.
In accordance with the resolution of the Board of Directors of The Council, approved on December 3, 1993, will you please apply as a basis of payment 5.42 cents per 10,000-tax-paid cigarettes estimated to have been produced by you in 1993, and remit a check for that amount as payment of your first installment of dues for the year 1994.
The check should be made payable to THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC. and sent to the above address.
cc: Dr. Alexander W. Spears
Mr. Arthur J. Stevens
91800670


POLITICAL CAMPAIGN CONTRIBUTION REQUEST

Date: 10-26-98

State: ☒ Local: ☐

RECIPIENT INFORMATION

CONTRIBUTION INFORMATION

Approved by:

Revised 2/95

POLITICAL CAMPAIGN CONTRIBUTION REQUEST

Date: 10-26-98

State: ☒ Local: ☐

RECIPIENT INFORMATION

CONTRIBUTION INFORMATION

Approved by:

Revised 2/95

POLITICAL CAMPAIGN CONTRIBUTION REQUEST
Date: 10-26-98
State: ☒ Local: ☐
RECIPIENT INFORMATION
Name (Individual Candidate or Fundraising Org.) Kelly Barlean Address P.O. Box 311 Greenbank, WA 98253 Current Office and District House, 10th District Aspired Office and District Republican Party Leadership Position Committees (Note Chairmanships)
CONTRIBUTION INFORMATION
Amount $300.00 Account Code 1401-7710-WA-01 Check Payable to Kelly Barlean for State Representative Address (Only if different from address above) Notes: (Date needed; fundraiser date; other info.)
Approved by:
Revised 2/95
TI1712-0919


Ted Bates & company, inc./advertising

RUN ON JUL 20/78 AT 16.45

PRODUCTION BILL

CORPORATE CHECK NO:

DUBLICATE

66404 1 2 6 7

Ted Bates & company, inc./advertising

RUN ON JUL 20/78 AT 16.45

PRODUCTION BILL

CORPORATE CHECK NO:

DUBLICATE

66404 1 2 6 7

Ted Bates & company, inc./advertising
1515 Broadway • New York, New York 10036, U.S.A.
Phone 212 869-3131 • Cable/Bassword, New York
RUN ON JUL 20/78 AT 16.45
PRODUCTION BILL
BILL NUMBER P-07-0911 PAGE 1
DATE DUE AUG03/78
CLIENT BW BROWN & WILLIAMSON TOBACCO CORP 1600 W HILL ST
PRODUCT KL KUOL LOUISVILLE KY 40201
JOB PC5544 AMERICANA IMPROVEMENT COPY RESEARCH
PRINT PRODN
MEDIA P ESTIMATE NUMBER=K-RE-78-2 B&H CCDE=NCT AVAILABLE Text Copy Read!
DESCRIPTION VENDOR NAME NET AMOUNT COMMISSION TOTAL PHOTOSTATS AMER BLUEPRINT CC INC 6.90 6.90 AMER BLUEPRINT CO INC 43.75 43.75 AMER BLUEPRINT CO INC 13.80 13.80 *WORK-CODE TOTALS* 64.45 64.45 PHOTOLetterING PU NO 24797 PHOTO LETTERING DIV 417.45 417.45 *WORK-CODE TOTALS* 417.45 417.45 N+Y. SALES TAX AMER BLUEPRINT CC INC .95 .95 AMER BLUEPRINT CC INC 3.50 3.50 AMER BLUEPRINT CO INC 1.10 1.10 PU NO .4797 PHOTOLettering DIV 6.79 6.79 *WORK-CODE TOTALS* 11.94 11.94 DUBLICATE TOTAL DUE ORIGINAL APPROVED Sam Chan 493.84 493.84 PAY ABOVE AMOUNT
CORPORATE CHECK NO:
DUBLICATE
66404 1 2 6 7
S1
SOURCE IF THE FILM IS NOT CLEAR
FOR THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.


BETALINGSNOTA

REKENINGNUMMER

RECEIPT MAIL
REGISTER

FACTUURNUMMER

09 OKT 89

DATUM

DATE -- IN

16. OKT. 1939

00000 CRC

TE BETALEN AAN:

REG. NO. 418-447-896

TE-M-450 7.87

SAMENVATTING FACTUUR

CRC

REKENINGNUMMER: 1408-0046-5

AAN ONTVIN IN REK GEBRACHT SUBTOTAL

OTAAL IN BELGISCHE FRANK

DETAILS FACTUUR

CRC

BETALINGSNOTA

REKENINGNUMMER

RECEIPT MAIL
REGISTER

FACTUURNUMMER

09 OKT 89

DATUM

DATE -- IN

16. OKT. 1939

00000 CRC

TE BETALEN AAN:

REG. NO. 418-447-896

TE-M-450 7.87

SAMENVATTING FACTUUR

CRC

REKENINGNUMMER: 1408-0046-5

AAN ONTVIN IN REK GEBRACHT SUBTOTAL

OTAAL IN BELGISCHE FRANK

DETAILS FACTUUR

CRC

BETALINGSNOTA
1408-0046-5
REKENINGNUMMER
RECEIPT MAIL
REGISTER
1-338-59106
FACTUURNUMMER
BETALING DIRECT NA ONTVANGST VAN FAKTUUR
09 OKT 89
DATUM
583
VERSCHULDIG BEDRAG IN
BELGISCHE FRANK
1408004613385910667005830059
DATE -- IN 16. OKT. 1939
OM JUISTE CREDITERING TE GARANDEEN, DIT
DOCUMENT B13 OR BETALING INSTITUITEEN.
00000 CRC
TE BETALEN AAN:
CONTRACT RESEARCH CENTER
TOLLAAN 101 C
1940 ST-STEVENS-WOLUWE
FEDERAL EXPRESS (BELGUM) B.V./B.A.
SUITE 100, P.O. BOX 100, BELGIUM
BANK ACC. NO. 103.508-BTH-TVA 418-447-896
ARB-RCB 418-447-BTH-TVA 418-447-896
VRAGEN I.V.N. DEZE FACTUUR RICHTEN AAN TEL. MR. 722.71.11 OF PER TELEX AAN: 61110
REG. NO. 418-447-896
TE-M-450 7.87
SAMENVATTING FACTUUR
CRC
CONTRACT RESEARCH CENTER
TOLLAAN 101 C
1940 ST-STEVENS-WOLUWE
REKENINGNUMMER: 1408-0046-5
DATUM: 09 OKT 89
FACTUURNUMMER: 1-338-59106
/ ONTVIN IN REK GEBR. POSTEN: PRIORITY SERVICE
KOSTEN KORTINGEN BEL/ACCIONS BTH NETTO 1 583 583 1 583 583 1 583 583
AAN ONTVIN IN REK GEBRACHT SUBTOTAL
OTAAL IN BELGISCHE FRANK
DETAILS FACTUUR
CRC
CONTRACT RESEARCH CENTER
TOLLAAN 101 C
1940 ST-STEVENS-WOLUWE
REKENINGNR: 1408-0046-58LX, 1 OF 1
FACTUURNUMMER: 09 OKT 89
FEDERAL EXPRESS (BELGUM) B.V./B.A.
SUITE 100, P.O. BOX 100, BELGIUM
BANK ACC. NO. 103.508-BTH-TVA 418-447-896
ZENDING NUMMERS NAAM EN ADRES AFEZENDER ONTVANGER SERVICES POSTEN GEHICHT KOSTEN BFR BEDRAG 36901054 103.10.80 106716 100000 ATTH. JORTIS GRUNHALDER: REG 30 DEISENHOFEN DE VERSTUURD: 11. SEP. 89 ATTH. RESEARCH TOLLAAN AVE DU PEAGE 101 C ZAYENTEN DE PRIORITY SVC BTH OK 103.508-BTH NETTOBEDR. 583 583 NETTOBEDR. 583
2028715037


[{"bbox": [695, 85, 719, 392], "category": "Title", "text": "h.v. DEC BELGIUM s.a."}, {"bbox": [627, 86, 684, 220], "category": "Text", "text": "A-PORT WING CENTER\nMaliikshoogd 21\nBelgium\nTel. +32 2 7253180\nFax +32 2 7210433\nToelok. +32 2 7210433"}, {"bbox": [697, 644, 719, 716], "category": "Text", "text": "REGISTERED"}, {"bbox": [585, 540, 695, 746], "category": "Table", "text": "

DATE - IN

13. JULI 1993

"}, {"bbox": [562, 785, 725, 794], "category": "Text", "text": "DUTCH ENVIRONMENT CORPORATION"}, {"bbox": [614, 799, 723, 884], "category": "Picture"}, {"bbox": [562, 799, 600, 887], "category": "Text", "text": "DEC"}, {"bbox": [483, 161, 498, 454], "category": "Text", "text": "C.R.C. RESEARCH CENTER BVBA"}, {"bbox": [447, 161, 462, 302], "category": "Text", "text": "Tollaan 101 c"}, {"bbox": [411, 161, 426, 351], "category": "Text", "text": "1932 ZAVENTEM"}, {"bbox": [376, 195, 391, 368], "category": "Section-header", "text": "FAKTUUR"}, {"bbox": [341, 88, 374, 368], "category": "Text", "text": "Document Ref. klant\nVZ1 935716 CRC"}, {"bbox": [308, 118, 323, 163], "category": "Section-header", "text": "Ref.:"}, {"bbox": [202, 88, 295, 911], "category": "Text", "text": "| Number | Oschrifting | Besteld | Beland | Prijs | Totaal | BTW |\n|---|---|---|---|---|---|---|\n| VLN n° | ZL195519 | | | | | |\n| GNV/ITES | | | | | | |\n| SPIR DIN 200 | | | | | | |\n| 510000200 | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | | | | | |\n| | | |


SHIPPING MEMORANDUM/WAREHOUSE RECEIPT

PAGE ______ OF ______

REFERENCE NO./FREIGHT CODE

SHIPMENT NUMBER

MC2 OF 74

DATE
RECEIVED

#302 12/87

RECEIVING SIGNATURE

SHIPPING SIGNATURE

SHIPPING MEMORANDUM/WAREHOUSE RECEIPT

PAGE ______ OF ______

REFERENCE NO./FREIGHT CODE

SHIPMENT NUMBER

MC2 OF 74

DATE
RECEIVED

#302 12/87

RECEIVING SIGNATURE

SHIPPING SIGNATURE

SHIPPING MEMORANDUM/WAREHOUSE RECEIPT
PAGE ______ OF ______
MARK RL PADS BELT CROP 92 PACKING POINT 973 CONTAINER TYPE PU 805
REFERENCE NO./FREIGHT CODE
NOTE: USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION.
SHIPPER mc-2 LOCATION Primary M/C CARRIER Quickway CAR INIT. & NO. Trailer # 2170 Trailer # 4748 FOR A/C OF PM USA PO ACO A6603 Luth VA DESTINATION Park 500
DATE 11/30/92 WHSE. FROM: WHSE. TO: SEALS NOS. LOT NO. EXPORT ORDER NO.
NUMBER MARKED WEIGHTS ☐ Kilos or ☐ Lbs. Gross Tare Net 1 23129 818 85 733 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
NUMBER MARKED WEIGHTS ☐ Kilos or ☐ Lbs. Gross Tare Net 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 TOTAL 815 85 733
SHIPMENT NUMBER MC2 OF 74
DATE
RECEIVED
#302 12/87
RECEIVING SIGNATURE
SHIPPING SIGNATURE
2030762125


R.J.Reynolds Tobacco Company

Winston-Salem, NC. 27102

→ REMIT TO ADDRESS BELOW

SOLD TO
Gratis Account

DUPLICATE INVOICE

SHIP TO

TERMS:

51135 0528

R.J.Reynolds Tobacco Company

Winston-Salem, NC. 27102

→ REMIT TO ADDRESS BELOW

SOLD TO
Gratis Account

DUPLICATE INVOICE

SHIP TO

TERMS:

51135 0528

R.J.Reynolds Tobacco Company
Winston-Salem, NC. 27102
→ REMIT TO ADDRESS BELOW
WAREHOUSE CARRIER Winston-Salem Parcel Post
ACCOUNT NO. INVOICE DATE INVOICE NO. 06 11 71 C 175.
SOLD TO
Gratis Account
DUPLICATE INVOICE
SHIP TO
Dr. George L. Steffens,
Plant Physiologist
U. S. Department of Agriculture
Agricultural Research Service
Corps Research Division
Beltsville, Maryland 20705
TERMS:
WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTIONS 6.7, AND 12 OF THE FAIR LABOR STANDARDS ACT, AS AMENDED, AND OF REGULATIONS AND ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 OF THE
YOUR ORDER NO. REF. CL. VENDOR CODE REPORT STATE MVT. DIVISION WHE. CHECKING LED CFV PAPERS 7000 2B NO. CASES CASE SIZE BRAND NAME THOUS CIGTS SHIPPING WT. PRICE PER CASE BILLING AMOUNT 30 ctns. RUSH ORDER Camel Regular "Tax Free" For: Smoking Flavor Evaluation Removed under Permit 26 CFR 270.232 for experimental purposes. Ship 8-6-71 Rept 8-11-71 20 TOTAL CASES TRANSPORTATION IS AT PURCHASER'S RISK TOTAL CIGTS TOTAL WT. IF PAID WITHIN THE PERIOD SPECIFIED ABOVE PAY THIS AMOUNT R.J.Reynolds Tobacco Company GROSS INVOICE AMOUNT DISCOUNT AMOUNT NET INVOICE AMOUNT
51135 0528


INVOICE 003922

DATE

SEPTEMBER 25, 1985

INVOICE 003922

DATE

SEPTEMBER 25, 1985

INVOICE 003922
IOA Illinois outdoor advertising co., inc.
P.O. Box 1047 • Peoria, Illinois 61653 • 309/674-2482
• LORILLARD MEDIA SERVICES
666 FIFTH AVENUE
NEW YORK, NY 10103
DATE
SEPTEMBER 25, 1985
ADVERTISER PRODUCT DESIGN NEWPORT LIGHTS CONTRACT NO. 9/15/85 2173 10/14/85 NET PASTEL COUPLE - KINGS MARKETS DISPLAY PERIOD 9/15/85 PEORIA, IL GROSS AMOUNT $XXX LESS CONTINUITY DISCOUNT $740.00 -37.00 LESS AGENCY COMMISSION $703.00 -117.17 LOCATION LIST ATTACHED $585.83
9154440109
A FINANCE CHARGE of 1 1/2% Per Month (18% ANNUAL PERCENTAGE RATE) on Accounts Past 30 Days.
ALL CLAIMS MUST BE MADE WITHIN TEN DAYS FROM RECEIPT OF INVOICE
1985


THE LAMAR CORPORATION

INVOICE

OUTDOOR ADVERTISING SINCE 1902

OR 504-926-1000

JAN 1 6 1995

THE LAMAR CORPORATION

INVOICE

OUTDOOR ADVERTISING SINCE 1902

OR 504-926-1000

JAN 1 6 1995

THE LAMAR CORPORATION
INVOICE
POST OFFICE BOX 66338, BATON ROUGE, LA 70896
OUTDOOR ADVERTISING SINCE 1902
OR 504-926-1000
ADVERTISING LOCATION DESIGN INVOICE NO. INVOICE DATE NET AMOUNT MARKET/LOCATION PANEL ILL. GROSS COMMISSION AUGUSTA, GA. REG. 4,771 4.771 1,776.00 2,661.00 WISCONSIN, WIS. BARTON CHAPEL 703 703 REG hereby certify that this invoice is true and correct and that advertising services were provided as described. GORDON, N.Y. VALENTINE MTS. 992 992 ILL BRIDGE PARK, N.J. LAKE WALKER 1,927 1,927 ILL 1161 POZ. NEW JERSEY 491 January KEITH ISTRE (Control) SWORN TO AND SUBSCRIBED BEFORE ME, THIS DAY January 1985 CHARLES W. LAMAR, III Notary Public in and for the Parish of East Baton Rouge, 1,480.00 COMPANY STATE TAX COUNTY PARISH CITY TAX GROSS COMMISSION Net ADVERTISING DD 1,480.00
THE LAMAR CORPORATION OUTDOOR ADVERTISING SERVICES 100 N. FIFTH AVENUE P.O. BOX 1210
PLEASE KEEP THIS COPY FOR YOUR RECORDS. Thank You. The LAMAR Corporation CUSTOMER COPY
PAY THIS AMOUNT AP0342129003018553 01147000
JAN 1 6 1995
91514914


INVOICE FOR PHILIP MORRIS

M. Häusermann

INVOICE FOR PHILIP MORRIS

M. Häusermann

INVOICE FOR PHILIP MORRIS
Mr. Robert A. White
Philip Morris International
100, Park Avenue
New York, N.Y. 17
Expenses for our chemists from the period of November until
January, 1969.
| | DM | SFr. | US $ |
| :--- | :--- | :--- | :--- |
| **M. Häusermann** | | | |
| 20 days occupations for biological problems at $ 100.- a day | | | |
| Travelling to Cologne | | | |
| October, 1968 | 369.-- | 400,35 | 92,77 |
| Travelling to Cologne with Mr. Stauffer | | | |
| December, 1968 | | 480.-- | 111,23 |
| Expenses Mr. Stauffer | 61.-- | 66.50 | 15,41 |
| Mr. Häusermann | 144.-- | 157,70 | 36,54 |
| Mr. Moser | Mr. Stauffer | 12.50 | 2.90 |
| Travelling to Cologne | | | |
| January, 1969 | | 271.-- | 62,80 |
| **Invoice Danzas for transport to Inbifo** | 28,53 | 30,90 | 7,16 |
| **Invoice CFF for transport of cig.** | | 116,50 | 27.-- |
| **INBIFO** | | | |
| Invoice of Nov., 1968 | 3'240.-- | 3'500,80 | 811,22 |
| Janv., 1969 | 62'000.-- | 67'053.-- | 15'537,85 |
| " | 2'475,80 | 2'677,60 | 620,46 |
| " | 2'540.-- | 2'747.-- | 636,55 |
| " | 16'534.-- | 17'881,50 | 4'143,59 |
| **Cost cig. INBIFO** | | 2'234,10 | 517,70 |
| | | **87'392,33** | **106'260,35** | **24'623,18** |
| **./. Cost cig.** | | | |
| **Drawback** | | 1'482,30 | 343,48 |
| | | **87'392,33** | **104'778,05** | **24'279,70** |
M. Häusermann
2501368827


TO: C. GREEN 12/20/93
P.O. H13870

FUNDING IS REQUIRED IN ADVANCE

TO: C. GREEN 12/20/93
P.O. H13870

FUNDING IS REQUIRED IN ADVANCE

TO: C. GREEN 12/20/93
P.O. H13870
3530 Oceanside Road
Oceanside, N.Y. 11572
MR. CHRIS BURT
THE AMERICAN TOBACCO COMPANY
SIX STAMFORD FORUM
STAMFORD, CT 06904-2380
INVOICE: WF5071-6
DATE: 12/15/93
PURCHASE ORDER #: M13870
RE: PALL MALL GOLD INNER CIRCLE PROGRAM
PO BOX: 5071 BRE PERMIT #474
ADVANCE FUNDS FOR BONDS $10,000.00

TOTAL DUE $10,000.00
FUNDING IS REQUIRED IN ADVANCE
516-678-8328 212-431-3397
Fax 516-766-3160


[{"bbox": [80, 207, 131, 290], "category": "Text", "text": "HEUTE, MAIL\nREGISTER"}, {"bbox": [106, 292, 133, 338], "category": "Text", "text": "358"}, {"bbox": [244, 640, 262, 738], "category": "Text", "text": "Nur zur Vertragsnachricht"}, {"bbox": [273, 461, 319, 726], "category": "Text", "text": "Bayerische Hypotheken- und Wechsel-Bank\nAktiengesellschaft\nFiliale Bad Königsholm im Grabfeld, Hindenburgstraße 14"}, {"bbox": [284, 290, 370, 454], "category": "Table", "text": "

DATEN

IN

9. DEZ. 1992

"}, {"bbox": [294, 254, 322, 290], "category": "Text", "text": "BANK"}, {"bbox": [335, 465, 539, 746], "category": "Table", "text": "

Zusatz-Sepulchraland-Sonder-Sammlungs-vereinigung G
F.-Nr. 101110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110110


INVOICE TOTAL

$44.00

AIRBORNE
EXPRESS.

INVOICE TOTAL

$44.00

AIRBORNE
EXPRESS.

REMITTANCE NOVICE
PLEASE RETURN WITH PAYMENT
TERMS FARES (10%)
AIRBORNE EXPRESS
PO BOX 9100
SEATTLE WA 98111
INVOICE DATE CUSTOMER NUMBER INVOICE NUMBER PAY THIS AMOUNT PAYMENT WAS DUE 5/20/99 34637788 4841646132 $44.00 6/04/99
DUKE UNIV
PRIVATE ADJUDICATION CTR
110 SWIFT AVE
DURHAM NC 27705-4800
0004841646132000003463778400000004400
DETACH ME
PLEASE RETAIN THIS PORTION OF
THE INVOICE FOR YOUR RECORDS

INVOICE COPY

PAGE 1 OF 1
INVOICE DATE CUSTOMER NUMBER COPY DATE 5/20/99 34637788 6/02/99
REFER TO THIS NUMBER WHEN REMITTING ----> INVOICE NUMBER PAYMENT WAS DUE 4841646132 6/04/99
BILL TO: DUKE UNIV
BRYAN CTR
725 BROAD ST
DURHAM
NC 27705
SEND OTHER CORRESPONDENCE TO
P.O. BOX 612, SEATTLE, WA 98111
PHONE 1-888-722-9801 TELX 32-19543
INVOICE TOTAL $44.00
AIRBILL NUMBER ORIGIN / DEST SHIP DATE YOU ONE AS DESCRIPTION CUSTOMER NUMBER SENDER SENT BY REFERENCE NUMBER ACCOUNTING CONTROL CUSTOMER NUMBER RECEIVER ATTENTION RECEIVED BY DELIVERY DATE/TIME ACCOUNTING CONTROL REC AT # PCS WEIGHT CHG WGT SCALE # CHG TYPE CHARGES TOTAL AMOUNT 4841646132 RDU / SFF 5/20/99 SENDER 42438748 N66 DUKE UNIV PRIVATE ADJUDICATION CTR 110 SWIFT AVE DURHAM NC 27705 STE 2 919-413-3722 850-1625-6936-0000 CHARLES B RENFREW 710 SANSONE ST SAN FRANCISCO CA 94111 CHARLES B RENFREW 415-397 R STRAIN 5/21/99 10:16 SD 1 5 8R 3036 EXP 44.00 $44.00 ** NET AMOUNT DUE ** $44.00
CHG TYPE: EXP-EXPRESS CHARGE, DLV-DELIVERY, PED-PICKUP, INS-INSURANCE, BCV-DECLARED VALUE, CDF-COD FEE, SAT-SATURDAY DELIVERY
MAINTAINED AFTERNOON SVC; 12:00AM DAY SVC
HOT CODE: D-DIMENSIONAL WEIGHT, R-RETURNED, LR-LETTER
SCAC - AIRS
FED I.O. NO 41-8617449
54637788 4/82/19
THANK YOU FOR SHIPPING WITH AIRBORNE EXPRESS
6/13/99 K485
AIRBORNE
EXPRESS.
83544811


LORILLARD PLAN II/PLAN IIV INVOICE

INVOICE TO: LORILLARD TOBACCO COMPANY

DATE: 15-Apr-94

PLAN II-V

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

LORILLARD PLAN II/PLAN IIV INVOICE

INVOICE TO: LORILLARD TOBACCO COMPANY

DATE: 15-Apr-94

PLAN II-V

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

LORILLARD PLAN II/PLAN IIV INVOICE
INVOICE TO: LORILLARD TOBACCO COMPANY
DATE: 15-Apr-94
NAME OF CHAIN STATE OIL STREET ADDRESS 400 SOUTH CURRAN ROAD CITY GRAYSLAKE STATE ILLINOIS 60030 ZIP CODE
| | | |
|:---|:---|:---|
| **DIVISION NO.** | **625** | |
| **REGION NO.** | **10** | |
| **VENDOR NO.** | **STAV-045001** | |
| **CHAIN I.D. NO.** | **625-28** | |
PAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER
MERCHANDISING PLAN II, II-V FOR THE 1ST QTR. 94
ATTACHED IS A LIST OF QUALIFYING STORES.
PLAN II WEEKLY PACKAGE CIGARETTE SALES PER STORE 2ND 3RD TOTALS TOTAL 1ST MONTH + MONTH + MONTH QUARTER FOR MONTHLY RATE L.D.I SCHEDULE B + + = 0 X $5.00 $0.00 SCHEDULE C 13 + 11 + 8 = 32 X $7.50 $240.00 SCHEDULE D + + = 0 X $10.00 $0.00 OVER 2,000 13 + 11 + 8 = 32 X $35.00 $1,120.00 1,000-2,000 + + = 0 X $19.50 $0.00 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 → $1,360.00
PLAN II-V
SELF-SERVICE + + = 0 X $25.00 $0.00 NON SELF-SERVICE + + = 0 X $15.00 $0.00 SPECIAL A + + = 0 X $15.00 $0.00 PLAN II-V - QUARTERLY PAYMENT DUE → $0.00
APPROVALS N. L. Clampe TOTAL QUARTERLY PAYMENT DUE → $1,360.00 DM/MCA DATE 04/15/94
DISTRIBUTION NEW YORK COPY ____REGIONAL MANAGER COPY ____CUSTOMER COPY ____FILE COPY ____
FILE NAME:PLAN2.WKI/FMT (REV. 11/92)
96147633


Care of:

Care of:

The CPS Group
40 West 23rd Street
New York, NY 10010
(212) 727-5169
Date: 6/6/01
Invoice #: PR06000011
Client #: 100070 024
CPS Job: 16923
Care of:
Agency Job #: LRL-YSP-B6307
Estimate #:
PO #:
Attn: Moss-kimble, Rhovela

Client: Lorillard Tobacco Co. Inc.

Product: Lorillard-Youth Smoking Prev.

Job Title: Editing & Tape Dubs
| Item Description | Price |
| :--- | ---: |
| Audio Visual | 700.00 |
| Sales Tax | 49.50 |
| **Subtotal** | **749.50** |
| **Total** | **$749.50** |
Vendor # 006002
Job # B6307
Acct. CS0611C
Employee # LEL YSP
Client Product
Amount 749.50
Processed by
NOTE: Please sign and approve all copies.
92857086


LOEWS
600 5TH AVE.
N.Y. N.Y.

No. 422242

100 - LOEWS HOTELS
300 - LOEWS THEATRES

700 - LORILLARD
900 - LOEWS CORP.

LOEWS
600 5TH AVE.
N.Y. N.Y.

No. 422242

100 - LOEWS HOTELS
300 - LOEWS THEATRES

700 - LORILLARD
900 - LOEWS CORP.

LOEWS
600 5TH AVE.
N.Y. N.Y.
No. 422242
100 - LOEWS HOTELS
300 - LOEWS THEATRES
700 - LORILLARD
900 - LOEWS CORP.
INVOICE DATE INVOICE # OR DESCRIPTION COMPANY DIVISION NUMBER GROSS DISCOUNT NET 02/19/74 LGLLO 01763 700 15,000.00 15,000.00 YOUR ACCOUNT NO: SHOL002624 CHECK NO:422242
85649958


FORM NO. P.O. 1018 LT-11-70

NEW YORK 10017, AUGUST 12, 1976

LORILLARD

200 EAST 42nd STREET

FORM NO. P.O. 1018 LT-11-70

NEW YORK 10017, AUGUST 12, 1976

LORILLARD

200 EAST 42nd STREET

FORM NO. P.O. 1018 LT-11-70
NEW YORK 10017, AUGUST 12, 1976
LORILLARD
200 EAST 42nd STREET
TO JACOB & MEDINGER-SPECIAL ACCOUNT NO. 4
1270 AVENUE OF THE AMERICAS
NEW YORK, NEW YORK 10020
CONTRIBUTION TO SPECIAL ACCOUNT NO. $ 15,000.00 4 (SMOKING AND HEALTH ACTIVITIES - CONGRESSIONAL HEARINGS, REGULATORY MATTERS.) LP 8/12/76
03639009


POLITICAL CAMPAIGN CONTRIBUTION REQUEST

Date: August 24, 1994

State or Local: State

RECIPIENT INFORMATION

CONTRIBUTION INFORMATION

(Only if different from address above)

Notes:

POLITICAL CAMPAIGN CONTRIBUTION REQUEST

Date: August 24, 1994

State or Local: State

RECIPIENT INFORMATION

CONTRIBUTION INFORMATION

(Only if different from address above)

Notes:

POLITICAL CAMPAIGN CONTRIBUTION REQUEST
Date: August 24, 1994
State or Local: State
RECIPIENT INFORMATION
Name: Karen Schmidt

Address: 155 Madrona Lane North
Bainbridge Island, WA 98110

Current Office and District: Representative-District 23
Aspired Office and District:

Party: Republican

Leadership Position: n/a

Committees: n/a
CONTRIBUTION INFORMATION
Amount: $100.00 Account Code: 1401-7710-WA01
Check Pay to: Committee to Elect Karen Schmidt
Address:
(Only if different from address above)
Notes:
(Date needed; fundraiser date; other information)
Approved by:
(Regional Vice President's signature)

(Senior Vice President's signature)
TI1631-1147


— January 2, 1994

Billed through 12/31/93

Client number 14104 JF

Rules Challenge

— January 2, 1994

Billed through 12/31/93

Client number 14104 JF

Rules Challenge

PENNINGTON, HABEN, WILKINSON, CULPEPPER
DUNLAP, DUNBAR, RICHMOND & FRENCH
A PROFESSIONAL ASSOCIATION
ATTORNEYS AT LAW
ALL CORRESPONDENCE TO:
POST OFFICE BOX 10095
TALLAHASSEE, FLORIDA 32302-2095
100 NORTH MONROE STREET
TALLAHASSEE, FLORIDA 32302
(850) 422-5333
FAX (850) 422-2126
— January 2, 1994
Billed through 12/31/93
Client number 14104 JF
The Tobacco Institute
c/o Mr. Pat Donohoe
1875 I Street, #800
Washington, D.C. 20006
Rules Challenge
BALANCE FORWARD FOR THIS MATTER $15,580.11
TOTAL FEES FOR THIS MATTER $ 87.50
TOTAL DISBURSEMENTS FOR THIS MATTER $ 267.75

ROBERT S. COHEN .50 hrs 175 /hr 87.50
TOTAL FEES .50 hrs $ 87.50
TOTAL DISBURSEMENTS $ 267.75
TOTAL CHARGES FOR THESE BILLS $ 355.25
NET BALANCE FORWARD $15,580.11
TOTAL BALANCE NOW DUE $15,935.36
2041388921


KANTOR, ELHANANI, TAL & CO.
LAW OFFICES

E-Mail: kantor@elhananitalaw.co.il

DATE February 28, 2000
OUR REF 117500

עוסק מורשה מס' 557277464

INVOICE NO 801441740

KANTOR, ELHANANI, TAL & CO.
LAW OFFICES

E-Mail: kantor@elhananitalaw.co.il

DATE February 28, 2000
OUR REF 117500

עוסק מורשה מס' 557277464

INVOICE NO 801441740

קנטור, אלחנני, טל ושות'
מצריד שורכי - דון
ISRAEL KANTOR, LL.M.
DALIA TAL, LL.B.
YARON ELHANANI, LL.B.
HAGIT AVRAHAMI, LL.B.
HANNI AVINERY, LL.B.
KANTOR, ELHANANI, TAL & CO.
LAW OFFICES
בית מוזי, שדיות רוציומל 74-76 (קוטר 4) חל האב ית
MOZES HOUSE, 74-76 ROTHSCHILD BLVD. (4th FL.) 65785 TEL-AVIV
FAX. (03) 5662960 .opp TEL. (03) 5662950
E-Mail: kantor@elhananitalaw.co.il
JUDITH GAL-OR, LL.B.
DANA YAGUR*, LL.M.
PINKHAS VANIV, LL.B.
E. BARAK-LANDES, LL.B.
OFER SHAPIRA, LL.M.
EYAL DAVIDI, LL.B.
DROR KEDEM, LL.B.
GAL FEINGOLD, LL.B.
RON BAR-ON, LL.B.
ITAI ARONSON, LL.B.
ALON YOELI, LL.B.
ROYI NACHIMZON**, J.D.
EYAL DOTAN, LL.B.
DATE February 28, 2000
OUR REF 117500
עוסק מורשה מס' 557277464
*MEMBER OF THE ISRAEL & NEW YORK BAR
**MEMBER OF THE ISRAEL & CALIFORNIA BAR
ישראל קנטור
דליה טל
 boren אלחנני
חווה אביהתמי
חבי אבינרי

יהודות ג-אור
דנה יגוור
מנסח יריב
אסתר ברק-לינדס
צופר שפודור
אול דויורי
דרור קם
גלו פלינגולד
BORו ב-בר-או
אירי ארהונסון
אלון וואלי
רוזע נחוזוון
אייל דוחן
Philip Morris Europe S.A.
Brillancourt 4
Lausanne
Switzerland
INVOICE NO 801441740
Re: Legal services November 1999 - January 2000
Petition to the High Court of Justice
Date Description Atv Hours Nov. 2nd Telephone discussions with Mr. A. Houminer HA 0.50 Nov. 3rd Telephone discussions with Ms. E. Kiss HA 0.50 Nov. 8 Telephone discussions with Mr. A. Houminer HA 0.50 Nov. 15 Telephone discussions with Mr. J. Prince HA 0.25 Nov. 25 Telephone discussions with Mr. A. Houminer HA 0.50 Nov. 30 Examination of material (Minister of Health) PY 0.75
2071881905


MICRO CRAFT, ®

FORM NO. MC00003

MICRO CRAFT, ®

FORM NO. MC00003

MICRO CRAFT, ®
207 BIG SPRINGS AVENUE
P. O. BOX 370
TULLAHOMA, TENNESSEE 37388
PHONE (615)455-2664
010826
SOLD TO: PHILIP MORRIS P O BOX 26603 RICHMOND, VA 23261 REMIT TO: MICRO CRAFT, INC. P.O. BOX 307031 NASHVILLE, TN 37230-7031 DATE 5/29/96 TERMS Net 30 Days INVOICE NO. CUSTOMER ORDER NO. DATE SHIPPED SHIPPED BY W.O. NO. 960528 011597 B271-001 ITEM NO. QUANTITY ORDERED QUANTITY SHIPPED DESCRIPTION UNIT PRICE NET AMOUNT 1 ENGINEER, DESIGN, FABRICATE AND DEVELOP QA PROCEDURES FOR THE PRODUCTION OF STAINLESS STEEL BELTS. SERVICE THROUGH 5/19/96 TOTAL AMOUNT DUE THIS INVOICE $3,600.00 DATE: 6-4-96 TO: J. Mautan SIGN BELOW IF INVOICE IS OK TO PAY RETURN TO A. BACON FINANCE $3,600.00 INVOICE Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act, as amended, and the regulations and orders of the United States Department of Labor.
FORM NO. MC00003
2050925316