INVOICE

UCN-6453
16 11-75)

TO:

15710 1

OUR ORDER NO.

OUR ACCOUNT NO.

AGREEMENT SUPPL. 7

CUSTOMERS ORDER NO.

CONTAINER NO.

SHIPPED VIA

77 DEC 15

12 M12

OUR SHIPPING REFERENCE

DATE SHIPPED

S/L NO.

CTR CONTRACTS 024763

INVOICE

UCN-6453
16 11-75)

TO:

15710 1

OUR ORDER NO.

OUR ACCOUNT NO.

AGREEMENT SUPPL. 7

CUSTOMERS ORDER NO.

CONTAINER NO.

SHIPPED VIA

77 DEC 15

12 M12

OUR SHIPPING REFERENCE

DATE SHIPPED

S/L NO.

CTR CONTRACTS 024763

UNION CARBIDE CORPORATION
NUCLEAR DIVISION
INVOICE
ISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting I certify that the above bill is correct and just: that payment therefor has not been received: that all statutory requirements as to American Production and Fair Labor Standards Act have been complied with: and that State or local sales taxes are not included in the amounts billed. _____________________________________, Accountant Union Carbide Corporation Nuclear Division
Acting Under U.S. Government Contract W/465 eng 26 With the U.S. Energy Research and Development Administration
UCN-6453
16 11-75)
TO:
THE COUNCIL FOR TOBACCO RESEARCH USA, INC.
ACCOUNTS PAYABLE
110 EAST 59TH STREET
NEW YORK, NEW YORK 10022
15710 1
3512-1-02840-02
OUR ORDER NO.
OUR ACCOUNT NO.
AGREEMENT SUPPL. 7
CUSTOMERS ORDER NO.
CONTAINER NO.
SHIPPED VIA
77 DEC 15
12 M12
OUR SHIPPING REFERENCE
DATE SHIPPED
S/L NO.
QUANTITY DESCRIPTION AMOUNT SUPPLEMENTAL SMOKE MONITORING STUDIES NOVEMBER, 1977 16781 2,245.00 2,245.00
CTR CONTRACTS 024763
11244512


THE
AMERICAN
TOBACCO
COMPANY

COPY

BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CONSIGNEE
NLFSS INSTRUCTED OTHERWISE BELOW

<input type="checkbox" checked/>	MAIL INVOICES TO OUR ADMINISTRATIVE CENTER,
GENERAL ACCOUNTING OFFICE:

<input type="text"/>	P.O. BOX 1100
CHESTER, VIRGINIA 23831-8100

<input type="checkbox"/>	AS. SHOWN BELOW

[Signature]
d-o-t-
[Signature]

S
H
I
P
T
O

As Per Attached

By

AT 103-M (5-86)

THE
AMERICAN
TOBACCO
COMPANY

COPY

S
H
I
P
T
O

As Per Attached

By

AT 103-M (5-86)

THE
AMERICAN
TOBACCO
COMPANY
SIX STAMFORD POBLUM
P.O. BOX 10380
STAMFORD CONNECTICUT 06904-2380
COPY
BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CONSIGNEE NLFSS INSTRUCTED OTHERWISE BELOW MAIL INVOICES TO OUR ADMINISTRATIVE CENTER, GENERAL ACCOUNTING OFFICE: P.O. BOX 1100 CHESTER, VIRGINIA 23831-8100 AS. SHOWN BELOW [Signature] d-o-t- [Signature]
PURCHASE ORDER NO. M 11016
DATE March 13, 1989
REQ. NO. Auth # 847
Budget # NCI
TO: MacNaughton Einson Graphics 585 Winsor Drive Secaucus, NJ 07094 Attn: Mr. D. Sullivan For:
S
H
I
P
T
O
As Per Attached
SHIPMENT TO ARRIVE NOT LATER THAN Best Way Lowest Cost Method As Per Attached TERMS See Attached Net 10 Days QUANTITY CODE NO. DESCRIPTION PRICE 125 LUCKY STRIKE 30 Sheet Posters, 125' x 272' Copy for identification: "Light My LUCKY" featuring male model. Posters to be printed six color (four color process plus two match colors) on 70% outdoor poster paper. Posters to be printed with Warning Statement "D", as follows: SURGEON GENERAL'S WARNING: CIGARETTE SMOKE CONTAINS CARBON MONOXIDE. Overruns or underruns not to exceed 5%. Overruns beyond 5% will not be paid for. Overruns to be left blank. Confirmation of verbal order to Mr. D. Sullivan. PLEASE DO NOT DUPLICATE. Continued on next page $116.00 ea ACCOUNTING CHARGE NO. Marketing Adv. Exp. [Signature] EXEMPTION CERTIFICATE [ ] IN YOUR FILES DIRECT PAYMENT PERMIT [ ] ATTACHED STATE SALES TAX NOT TO BE CHARGED - SEE OUR V. Puleo
Please contact
on any questions regarding this Purchase Order.
By
7
AT 103-M (5-86)


1501 A 1/87

VOUCHER

April 19, 1989

PHILIP MORRIS
U. S. A.

TO

1501 A 1/87

VOUCHER

April 19, 1989

PHILIP MORRIS
U. S. A.

TO

1501 A 1/87
VOUCHER
April 19, 1989
PHILIP MORRIS
U. S. A.
TO
CLINICAL TOXICOLOGY ASSOCIATES PC
3014 RUGBY ROAD
RICHMOND VA 2322
Consultant's fee (April 14, 1989) for Dr. P. S. Guzelian $1,000.00 PLEASE RETURN CHECK TO NANCY PETERS OC/A2W April 25, 1989 FOR TRANSMITTAL MO. RECEIPT CAL/N PAYMENT ACCT. CODE VOUCHER NUMBER 520-010-000
2023550806


NOT NEGOTIABLE

NOT NEGOTIABLE

American Brands, Inc.
245 PARK AVE., NEW YORK, N.Y.
DIVISIONS
The American Tobacco Company
AND
American Cigar
170561
05
01/24/84
INVOICE / NO. PRESENTATION DATE GROSS AMOUNT DISCOUNT AMOUNT NET AMOUNT OF INVOICE 01/17/84 78,424.00 .00 78,424.00
NOT NEGOTIABLE


PRESS-TELEGRAM

EXT. 358

ADVERTISING INVOICE

PRODUCT: TRUE CIGARETTES

PRESS-TELEGRAM

EXT. 358

ADVERTISING INVOICE

PRODUCT: TRUE CIGARETTES

PRESS-TELEGRAM
804, P.O. Avenue, Long Beach, California 90844-0001 (213) 435-1161 or (213) 775-6211
EXT. 358
01-00178
BILLING CYCLE FOR PERIOD ENDING ACCOUNT NUMBER ADVERTISER CODE GENERAL 05/31/86 N119814 N171231
ADVERTISING INVOICE
THIS INVOICE IS DUE AND
PAYABLE UPON RECEIPT
FOR BILLING INQUIRIES CALL (213) 435-1161
PRODUCT: TRUE CIGARETTES
LORILLARD MEDIA
666 FIFTH AVENUE
NEW YORK NY 10103

OVER 90
.00

90 DAYS
.00

60 DAYS
.00

30 DAYS
.00

CURRENT
1,782.14
BALANCE FORWARD .00 PAYMENTS .00 TOTAL CHARGES 2,096.64 TOTAL CREDITS 334.56CR PLEASE PAY THIS AMOUNT 1,782.14
NOTE: DETACH THIS PORTION OF INVOICE AND RETURN WITH YOUR PAYMENT. WE ACCEPT VISA, MasterCard, or American Express. IF YOU FOR USING THE PRESS-TELEGRAM, PLEASE PAY WITH YOUR AMOUNT.
CONTRACT EXPIRATION DATE CONTRACT TYPE TOTAL SPACE USED TO DATE
PRESS
TELEGRAM
(213) 435-1161
(714) 537-1611
BILLING CYCLE FOR PERIOD ENDING ACCOUNT NUMBER ADVERTISER CODE GENERAL 05/31/86 N119814 N171231
DATE AD/ORDER# DESCRIPTION CODE SIZE RATE DEBIT CREDIT 05/20/86 037531 AGY COMM ON 2096.64 42.00 2,096.64 334.50CR 05/20/86 037531 AGY COMM ON 2096.64 42.00 2,096.64 334.50CR NEW SURVEY SHOWS P-T UP 15% WITH 52,000 MORE READERS IN 2 YEARS. OVER 90 90 DAYS 60 DAYS 30 DAYS CURRENT .00 .00 .00 .00 1,782.14
91579404
SEE REVERSE SIDE FOR EXPLANATION OF CODES AND CONTRACT TYPES.


THE ROWLAND COMPANY, INC.

REIMBURSABLE PRODUCTION EXPENSES

THE ROWLAND COMPANY, INC.

REIMBURSABLE PRODUCTION EXPENSES

THE ROWLAND COMPANY, INC.
415 Madison Avenue, New York, N.Y. 10017
Tel. (212) 688-1200
American Tobacco Company
245 Park Avenue
New York, New York 10017
January 27, 1984

Due Date: February 6, 1984

Attention: Mr. William Stevenson
Marketing Controller

Authorization No. M-128 (1983)

Invoice #807637
REIMBURSABLE PRODUCTION EXPENSES
Out-of-pocket and mechanical expenses
paid in December, 1983 in connection
with the St. Louis Lucky Strike Program:
Cost Non Commissionable Commissionable Service Charge Total Product Sampling $8,102.59 $8,102.59 Press Materials 398.15 398.15 Miscellaneous 121.03 121.03 Please pay this amount $8,621.77


10/07 '96 09:59

☎+49 2174 67777

COMCAD GmbH

→→→ INBIFO Köln

Angebot-Nr: 12814

COMCAD
Stark im Netzwerk

Mit freundlichen Grüßen

i. A. Heike Eckart

10/07 '96 09:59

☎+49 2174 67777

COMCAD GmbH

→→→ INBIFO Köln

Angebot-Nr: 12814

COMCAD
Stark im Netzwerk

Mit freundlichen Grüßen

i. A. Heike Eckart

10/07 '96 09:59
☎+49 2174 67777
COMCAD GmbH
→→→ INBIFO Köln
Angebot-Nr: 12814
COMCAD
Stark im Netzwerk
| Artikelbezeichnung | Menge | Einzelpreis | Gesamtpreis |
|---|---|---|---|
| **COMPAO Armada 4100** | | | |
| 228800-041
Compaq Armada 4100 5/75
8-MB RAM M630 CSTN SVG | 1,00 | 3.655,-- | 3.655,-- |
| 217900-041
Compaq Armada 4110 5/100
8-MB RAM M810 CSTN SVG | 1,00 | 4.260,-- | 4.260,-- |
| 218050-042
Compaq Armada 4120 5/120
16-MB RAM M1080 CSTN S | 1,00 | 5.030,-- | 5.030,-- |
| 218100-042
Compaq Armada 4120T 5/120
16-MB RAM M810 CTFT S | 1,00 | 6.215,-- | 6.215,-- |
| 228500-047
Compaq Armada 4130T 5/133
16-MB RAM M1080 CTFT | 1,00 | 7.315,-- | 7.315,-- |
Zu den vorgenannten Preisen kommt noch die Mehrwertsteuer,
in ihrer jeweils gesetzlich vorgeschriebenen Höhe, hinzu.
Unser Angebot ist freibleibend; wir liefern und berechnen zu
unseren allgemeinen Geschäftsbedingungen.
Gewährleistung: 24 Monate auf SK-Boards, 36 Monate auf Compaq Rechner, sonst die übliche Herstellergarantie
Lieferzeit: ca. 3 Wochen nach Auftragseingang, bzw. nach besonderer Vereinbarung
Lieferung: ab Lager Burscheid, unfrei
Zahlung: innerhalb 14 Tagen nach Rechnungsdatum netto
Mit freundlichen Grüßen
COMCAD Gesellschaft für
Netzwerktechnologie mbH
i. A. Heike Eckart
2505122797


R.J. REYNOLDS TOB 12
FROM:

JUL 21 '98

14:55 No.016 P.02

PHONE NO. : 718 349 8419

Jul. 21 1998 02:17PM 14

P.1/1
Invoice No.: 28373

INVOICE

Invoice Date: 6/8/98

P.O. #

Item: EFT

REMITTANCE COPY

58006 6976

R.J. REYNOLDS TOB 12
FROM:

JUL 21 '98

14:55 No.016 P.02

PHONE NO. : 718 349 8419

Jul. 21 1998 02:17PM 14

P.1/1
Invoice No.: 28373

INVOICE

Invoice Date: 6/8/98

P.O. #

Item: EFT

REMITTANCE COPY

58006 6976

R.J. REYNOLDS TOB 12
FROM:
ID:7324179076
JUL 21 '98
14:55 No.016 P.02
PHONE NO. : 718 349 8419
Jul. 21 1998 02:17PM 14
JUN 09 '98 09:56AM JAPAN TOBACCO INT'L USA
JT INTERNATIONAL U.S.A., INC.
2461 205TH STREET, C-102
TORRANCE, CA 90601-1463
PHONE: (213) 212-6316
FAX: (213) 533-8027
P.1/1
Invoice No.: 28373
INVOICE
Invoice Date: 6/8/98
ACC. # Phone# Place
0000132 (718) 235-6030 (718) 348-0419 IP-LC
To: SUNRISE CANDY & TOBACCO
150 Crescent Street
Brooklyn, NY 11206
Ship To:
SUNRISE CANDY & TOBACCO
150 Crescent Street
Brooklyn, NY 11206
P.O. #
1 60 12M 0860-0 WAVE MENTHOL BOX 35cent off stickered $10.89 $653.40 653.40 1 60 12M 0835-0 WAVE LIGHTS 100's 5cent off stickered $10.99 $653.40 653.40 1 60 12M 0972-0 WAVE 100's 35cent off stickered *Wave Promotion ($3.50 off per person)* $10.65 $653.40 653.40 Promotional Use allowed: ($650.00) 653.40
Item: EFT
The account is not yet fully settled
To: Sun, Jun 09, 1998 11:01
From: Sun, Jun 09, 1998 11:01
J.T. Reynolds & Co.
1200 BOX 60201
Los Angeles, CA 90001-0230
REMITTANCE COPY
58006 6976


Baltimore, Md. RECEIVED
WLK&T

NOV 20 1988

FILE

Nº 2923

Funcionario consular actuante

ORIGINAL PARA EL INTERPRETADO

Baltimore, Md. RECEIVED
WLK&T

NOV 20 1988

FILE

Nº 2923

Funcionario consular actuante

ORIGINAL PARA EL INTERPRETADO

CONSULADO DE LA REPÚBLICA DE VENEZUELA EN
Baltimore, Md. RECEIVED
WLK&T
RECIBO POR COBRO DE OBVENCION
RECEIPT FOR THE COLLECTION OF INCIDENTAL FEES
REÇU DU RECOUVREMENT POUR SERVICE EXTRAORDINAIRE
NOV 20 1988
FILE
Nº 2923
Yo, (I, Moi) Watson Leavensworth, Kellon + Faggart hago constar que he solicitado hoy, dentro del horario establecido de conformidad con el artículo Nº 80 de la Ley Orgánica del Servicio Consular vigente, la actuación de un funcionario autorizado para:
do declare that I have requested today, in the Office Hours prescribed by Article Nº 80 of the Organic Law of the Consular Service in force, the services of an authorized official for the purpose of:
je declare que j'ai demandé aujourd'hui, dans l'histoire établi, selon l'Article Nº 80 de la Loi Organique du Service Consulaire en vigueur, les services d'un fonctionnaire autorisé pour:
Presenciar el otorgamiento de un poder y la certificación correspondiente (Poder General Bs. 50 - Poder Especial
Bs. 26).
Witnessing the granting of a Power of Attorney and the certification thereof (General Power of Attorney, Bs. 50, Special Power Attorney, Bs. 26).
Assister à l'octroi d'un Pouvoir et la certification du même (Pouvoir général, Bs. 50 - Pouvoir spécial, Bs. 25).
Registrar un testamento abierto o cerrado (Bs. 40).
Legalization of a noncupative or a sealed Will and Testament (Bs. 40).
Enregistrer un Testament Publique ou Testament Mystique (Bs. 40).
Legalizar las firmas de un poder otorgado fuera de esta Oficina Consular (Bs. 20).
Legalization of the signatures on a Power of Attorney granted outside this Consular Office (Bs. 20).
Legaliser les signatures d'un Pouvoir octroyé hors de ce Bureau Consulaire (Bs. 20).
Legalizar las firmas que autoricen cualquier partida civil (Bs. 15).
Legalization of the signatures which authorize any civil certificate (Bs. 15).
Légaliser les signatures d'une acte civille (Bs. 15).
Presenciar la celebración de un contrato y dar el correspondiente testimonio (Bs. 30).
Witnessing the signing of any contract and attesting thereto (Bs. 30).
Assister à la celebration d'un contract et donner le correspondent témoignage (Bs. 30).
La procedencia del cobro por cualquier de las anteriores actuaciones requiere que ésta haya sido practicada fuera del recinto de la Oficina Consular, de conformidad con el artículo Nº 74 de la Ley Orgánica del Servicio Consular vigente.
The legal basis for the collection of fees for any of the above mentioned proceedings requires that they shall have been performed outside of the premises of the Consular Office, in conformity with Article Nº 74 of the Organic Law of the Consular Service.
La base légal de la perception pour les actuations surmencionnées éxige que celles-ci n'ait été pratiquées hors du bureau Consulaire, selon l'Article Nº 74 de la Loi Organique en vigueur.
Certificar __________ ejemplares extras de sobordo o conocimiento de embarque (Bs. 5 c.u.).
Certification of __________ extra copies of the Freight List or Bill of Lading (Bs. 5 c.)
Certifier __________ exemplaires extras de la Liste de Marchandise ou Connaissances (Bs. 5 c.u.).
Esta actuación causa aísimamo obvención de conformidad con el artículo Nº 75 de la Ley citada, aún cuando se efectue la certificación en la sede de la Oficina.
This last proceeding causes Incidental Fees in accordance with Article N° 75 of the above mentioned Law, even when the certification is made in the premises of the Office.
Ce dernier service cause également le paiement extraordinaire selon l'Article 75 de la Loi surmencionnée, même la certification est faite dans le Bureau Consulaire.
Lugar del sello
Firma del solicitante
Signature of the petitioner
Signature del petiepondiente
18 de Noviembre de 1988
He recibido conforme a la cantidad indicada en el cuadro "Ibíndice" por el concepto a que se refiere esta sello.
Funcionario consular actuante
NOTA: La sello consta de forma "X" la casilla correspondiente a un Funcionario Consular.

NOTA: Marqués avec une "X" le heading to which the action requires to refer.

NOTA: Marqués avec une "X" le-header correspondant à la demande de Consular General
ORIGINAL PARA EL INTERPRETADO
2026521726


FTC Form 57 (rev. 8/80)

FTC Form 57 (rev. 8/80)

FREEDOM OF INFORMATION AND PRIVACY ACT BRANCH FEDERAL TRADE COMMISSION WASHINGTON, D.C. 20530 SERVICE ORDER, INVOICE, AND RECEIPT IDENTIFICATION NAME John P. Rupp FIRM/OrganIZATION Covington & Burling DATE 4/22/82 ADDRESS (street, city, state, zip code) 1201 Pennsylvania Avenue, N.W., P. O. Box 7566 Washington, D.C. 20044 DESCRIPTION SUBJECT Cigarette Advertising PARALEGAL Dali Aponte REPRODUCTION NO. OF COPIES 1 DOCUMENTS NO. OF PAGES 2470 DOCUMENTS first 10.00 free of charge - 10.00 $ SEARCHES MICROFILM COMPUTER CERTIFICATION TOTAL AMOUNT DUE (Payable on Receipt) $ 286.40 PAYMENT INSTRUCTIONS Make check payable to U.S. Treasury. Put FOIA No. (above) on check. Mail to: Division of Budget and Finance Room 766 Federal Trade Commission Washington, D.C. 20560 SEE OTHER SIDE FOR SCHEDULE OF FEES
FTC Form 57 (rev. 8/80)


COVINGTON+BURLING LONDON

KAROLINSKA INSTITUTET

FAKTURA

NR 02052

Datum

Institution/avdelning

Odontologisk toxikologi

Adresa

Odontologiska klinikerna

Montager

Betalingsvillkor: 30 dagar metto

Beknivning

Completed task:

13.64 per cent overhead

Betalopp

SEK 15.000,--

SEK 2.046,--

Mervírdeskatt

Att betala

SEK 17.046,--

Reg nr for mervírdeskatt 01-202100-2973

Telefon

Kundens anges

COVINGTON+BURLING LONDON

KAROLINSKA INSTITUTET

FAKTURA

NR 02052

Datum

Institution/avdelning

Odontologisk toxikologi

Adresa

Odontologiska klinikerna

Montager

Betalingsvillkor: 30 dagar metto

Beknivning

Completed task:

13.64 per cent overhead

Betalopp

SEK 15.000,--

SEK 2.046,--

Mervírdeskatt

Att betala

SEK 17.046,--

Reg nr for mervírdeskatt 01-202100-2973

Telefon

Kundens anges

23-DEC-1991 12:55
SANT AV:Xerox Telecopier 7020 i16-12-91 : 10-10
COVINGTON+BURLING LONDON
00400301130-
P.824/040
00200-71300101111
KAROLINSKA INSTITUTET
FAKTURA
NR 02052
Datum
1991-12-12
Institution/avdelning
Odontologisk toxikologi

Adresa
Odontologiska klinikerna
Box 4064, S-141 04 HUDDINGE
Telefon: + 46 8 609 80 10
Sweden
Montager
Covington and Burling
Att: Charles Lister
46 Hertford Street
London W1Y 7TF
England
Dejtmäärkta debiteras med 8 % över Riksbankens dekonto efter fakturans förfallodag.
Betalingsvillkor: 30 dagar metto
Beknivning
Completed task:
Review and evaluation of literature documents
on toxicology during 1991
13.64 per cent overhead
Betalopp
SEK 15.000,--
SEK 2.046,--
Mervírdeskatt
Att betala
SEK 17.046,--
Reg nr for mervírdeskatt 01-202100-2973
Vid betalning eller förfrångningar skal alltid fakturanummer anges.
Fakturbeloppet betalas till Karolinska institutet, Ekonomi- och planeringsavdelningen,
Box 60 400, 104 01 Stockholm
Telefon: 08-728 64 00
Telefax: 08-32 04 33
POSTGIRO: 5 98 10-2
Telefon
00400301130-
Kundens anges
2023856373


Invoice No.: 6323

Invoice Date: September 1, 1997

Invoice No.: 6323

Invoice Date: September 1, 1997

Invoice No.: 6323
McCrann Public Affairs, Inc.
2070 Deer Park Avenue, Suite 200
Deer Park, NY 11729-2102
Telephone: (516) 243-2787
Facsimile: (516) 243-2792
Bill To: Sharon Portnoy
Philip Morris
120 Park Avenue, 14th Floor
New York, New York 10017
Invoice Date: September 1, 1997
DESCRIPTION AMOUNT DUE Government Relations Services $3,000. STATEMENT A service charge of 1 1/2 percent per month on the unpaid balance is charged on all past due accounts. To avoid additional charges, pay entire balance by the end of current month. Current Over 30 Days Over 60 Days New Balance $3,000.
2063113020


Lorillard

№ 3334 1-0 210

PAY
TO THE ORDER OF
EXACTLY 100.00

VOUCHER NO. DATE

AMOUNT

3334 10-06-89 FRIENDS OF ALVANN

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈003334⑈ ⑆021000089⑆ 010 01600067⑈

Lorillard

№ 3333 1-0 210

PAY
TO THE ORDER OF
EXACTLY 100.00

VOUCHER NO. DATE

AMOUNT

3333 10-06-89 FRIENDS OF PAUL TOKASZ

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈003333⑈ ⑆021000089⑆ 010 01600067⑈

Lorillard

№ 3346 1-0 210

PAY
TO THE ORDER OF
EXACTLY 100.00

VOUCHER NO. DATE

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈003346⑈ ⑆021000089⑆ 010 01600067⑈

Lorillard

№ 3334 1-0 210

PAY
TO THE ORDER OF
EXACTLY 100.00

VOUCHER NO. DATE

AMOUNT

3334 10-06-89 FRIENDS OF ALVANN

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈003334⑈ ⑆021000089⑆ 010 01600067⑈

Lorillard

№ 3333 1-0 210

PAY
TO THE ORDER OF
EXACTLY 100.00

VOUCHER NO. DATE

AMOUNT

3333 10-06-89 FRIENDS OF PAUL TOKASZ

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈003333⑈ ⑆021000089⑆ 010 01600067⑈

Lorillard

№ 3346 1-0 210

PAY
TO THE ORDER OF
EXACTLY 100.00

VOUCHER NO. DATE

AMOUNT

OF THE FOLLOWING
IN FULL SETTLEMENT

⑈003346⑈ ⑆021000089⑆ 010 01600067⑈

Lorillard
LORILLARD, INC.
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5895
CITIBANK, N.A.
One Park Avenue
New York, N.Y. 10016
№ 3334 1-0 210
PAY
TO THE ORDER OF
EXACTLY 100.00
VOUCHER NO. DATE
AMOUNT
3334 10-06-89 FRIENDS OF ALVANN
100.00
OF THE FOLLOWING
IN FULL SETTLEMENT
⑈003334⑈ ⑆021000089⑆ 010 01600067⑈
Lorillard
LORILLARD, INC.
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5895
CITIBANK, N.A.
One Park Avenue
New York, N.Y. 10016
№ 3333 1-0 210
PAY
TO THE ORDER OF
EXACTLY 100.00
VOUCHER NO. DATE
AMOUNT
3333 10-06-89 FRIENDS OF PAUL TOKASZ
100.00
OF THE FOLLOWING
IN FULL SETTLEMENT
⑈003333⑈ ⑆021000089⑆ 010 01600067⑈
Lorillard
LORILLARD, INC.
ONE PARK AVENUE
NEW YORK, N.Y. 10016-5895
CITIBANK, N.A.
One Park Avenue
New York, N.Y. 10016
№ 3346 1-0 210
PAY
TO THE ORDER OF
EXACTLY 100.00
VOUCHER NO. DATE
AMOUNT
3346 10-06-89 CAESAR: TRUNZO CAMPAIGN FUND
100.00
OF THE FOLLOWING
IN FULL SETTLEMENT
⑈003346⑈ ⑆021000089⑆ 010 01600067⑈


THE TOBACCO INSTITUTE

CHECK REQUEST

DISTRIBUTION OF CHARGES

THE TOBACCO INSTITUTE

CHECK REQUEST

DISTRIBUTION OF CHARGES

THE TOBACCO INSTITUTE

CHECK REQUEST
DATE: 3/28/94
AMOUNT: 704.67

PAY TO: TIPAC

EXPLANATION: Employee TIPAC Contribution from the 3/28/94 Payroll
DISTRIBUTION OF CHARGES
COST CENTER NUMBER ACCOUNT NUMBER JOB COST NUMBER EXPLANATION AMOUNT 1001 1515 704.67
Requested By: Sarah Fervers Approved By: O'Malley
Mail check to vendor: ______ Return check to: Susan Ruyke
Specify date the check is to be mailed: ______
TI3090-9102


AF&G
AVRETT, FREE & GINSBERG, INC.

ART STUDIO CHARGE

DATE 3/25/93

JOB NO. 055-HLD-2-C-138

INVOICE NO. S00442

APR 1 REC'D
APR 1

AF&G
AVRETT, FREE & GINSBERG, INC.

ART STUDIO CHARGE

DATE 3/25/93

JOB NO. 055-HLD-2-C-138

INVOICE NO. S00442

APR 1 REC'D
APR 1

AF&G
AVRETT, FREE & GINSBERG, INC.
ART STUDIO CHARGE
DATE 3/25/93
JOB NO. 055-HLD-2-C-138
INVOICE NO. S00442
CLIENT Lorillard-Harley Davidson
DESCRIPTION Preparation of 5 mini OOH comps in MOVI format "Easy Smokin/Harley Thunder
SUBTOTAL 500.00
TAX 41.25
TOTAL BALANCE DUE 541.25
APR 1 REC'D
APR 1
92676964


CERTIFICATE

お食事およびお飲み物に有効です。税込み。

REFERENCE

VALID THRU:

Tour express

CERTIFICATE

お食事およびお飲み物に有効です。税込み。

REFERENCE

VALID THRU:

Tour express

CERTIFICATE
お食事およびお飲み物に有効です。税込み。
裏面に記載のホスト・マリオット・空港施設にてご利用いただけます(税込)。
チップは含まれておりません。現金には交換できません。初失、盗難に任You
を負いかねますのでご了承ください。
Redeemable for food and beverages, including tax.
Valid at all Host Marriott Services airport facilities listed on the reverse side.
Gratuity paid separately. No cash value. Not responsible for loss or burglary.
REFERENCE
VALID THRU:
Tour express
1432
Host Marriott Services operates facilities
at over 70 domestic and international Airports.
Anchorage, AK
Atlanta, GA
Baltimore, MD
Billings, MT
Birmingham, AL
Boston, MA
Charleston, SC
Charlotte, NC
Chicago, IL (01Hars)
Cincinnati, OH
Cleveland, OH
Corpus Christi, TX
Dallas/FL, Worth, TX
Dayton, OH
Delaware, DE
P. Myers, RI
Grand Rapids, MI
Hartford, CT
Honolulu, Hawaii, HI
Houston, TX
Indianapolis, IN
Jaxson, MS
Jacksonville, FL
Kansas City, MO
Lilient, Kauai, HI
Las Vegas, NV
Little Rock, AR
Los Angeles, CA (LAX)
Louisville, KY
Lubbock, TX
Kahului, Maui, HI
Manchester, NH
Memphis, TN
Miami, FL
Milwaukee, WI
Minneapolis/St. Paul, MN
New York, NY (JFK)
New York, NY (LaGuardia)
Newark, NJ
Omaha, NE
Ontario, CA
Oxnard County, CA
Orlando, FL
Phoenix, AZ
Portland, ME
Raleigh-Durham, NC
Reno, NV
Sacramento, CA
Salt Lake City, UT
San Diego, CA
San Francisco, CA (SFO)
San Jose, CA
Sarasota, FL
Stevens, GA
Seattle, WA
St. Louis, MO
Tampa, FL
Talos, OH
Washington, DC (Dulles)
Washington, DC (Ronald Reagan)
West Palm Beach, FL
Wichita, KS
Restaurants vary by location. Airport restaurant locations should be verified in advance. Call 1-800-YOUR-TRIP!
2080805073


CRC

CONTRACT RESEARCH CENTER

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

OUTGOING MAIL
REGISTER

Geadresseerde / Adressée:

JGB/MCM

Zaventem, 27. Jun. 91

Materielliste (Studie B1021)

CRC

CRC

CONTRACT RESEARCH CENTER

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

OUTGOING MAIL
REGISTER

Geadresseerde / Adressée:

JGB/MCM

Zaventem, 27. Jun. 91

Materielliste (Studie B1021)

CRC

CRC
CONTRACT RESEARCH CENTER
B.V.B.A./S.P.R.L.
OUTGOING MAIL
REGISTER
Geadresseerde / Adressée:
B-1949 Zaventem
(Sint-Stevens-Woluwe)
Tollaan / Avenue du Gage 101c
Telefoon / Téléphone: 02 - 720 81 74
Telefax / Téléfax: 02 - 725 12 09
JGB/MCM
Zaventem, 27. Jun. 91
Materielliste (Studie B1021)
LFD. ANZAHL ARTikel WERT (BF)
NR. _______ _______ _______
Wert nur für zweiwecke bestimmt
(zaarle alleen voor douanedoeleinden)
| LFD. NR. | ANZAHL NR. | ART. | WERT | (BF) |
|---|---|---|---|---|
| 1 | 27 | Glasbrychende | 1.350,- | |
| 2 | 1 | Glasflaschen mit Probenmaterial | 70,- | |
| 3 | 15 | Plastikgefäße mit Probenmaterial | 750,- | |
| | | | TOTAL: | 2.170,- |
MATERIAL NUR FÜR UNTERSUCHUNGSZWECKE BESTIMMT!
(MATERIAAL ENKEL VOOR ONDERZOEK BESTEMD!)
CRC
Contract Research Center
Tollaan 101c
E-1932 Zaventem
2028698793


ADVERTISING SPACE INVOICE

BetterHomes
and Gardens

Publishing Group

Des Moines Iowa 50336

RECORDING & STATISTICAL CORP.

INVOICE TO:

DUE 10 DAYS FROM
INVOICE DATE

INVOICE NO.

LOEWS CORP

ADVERTISER: LORILLARD CORP

TRUE CIGS

INVOICE DATE

0748000
LORILLARD MEDIA SERVICES

PLEASE REMIT TO:

AMOUNT DUE

ADVERTISING SPACE INVOICE

BetterHomes
and Gardens

Publishing Group

Des Moines Iowa 50336

RECORDING & STATISTICAL CORP.

INVOICE TO:

DUE 10 DAYS FROM
INVOICE DATE

INVOICE NO.

LOEWS CORP

ADVERTISER: LORILLARD CORP

TRUE CIGS

INVOICE DATE

0748000
LORILLARD MEDIA SERVICES

PLEASE REMIT TO:

AMOUNT DUE

ADVERTISING SPACE INVOICE
BetterHomes
and Gardens
Publishing Group
Des Moines Iowa 50336
RECORDING & STATISTICAL CORP.
INVOICE TO:
LORILLARD MEDIA SERVICES
ATT MS BETTY EPPERSON
666 5TH AVENUE
NEW YORK NY 10103
DUE 10 DAYS FROM
INVOICE DATE
01/15/1986
INVOICE NO.
011986011500500
LOEWS CORP
ADVERTISER: LORILLARD CORP
TRUE CIGS
FEB 86 4THC NATIONAL 429 TOTAL GROSS 135,940 00 VOLUME DISCOUNT 135,940 00 11.00 PERCENT 14,953 40 DISCOUNTED TOTAL 120,986 60 AGENCY COMMISSION 18,147 99 PLEASE PAY THIS AMOUNT OR BEFORE THE 10TH DAY FOLLOWING INVOICE DATE PLEASE PAY THIS AMOUNT K 666
INVOICE DATE
01/15/1986
011986011500500
0748000
LORILLARD MEDIA SERVICES
$102,838.61 LESS $2,056.77
$100,781.84 IF PAID BY 01/25/1986 BH
92227643
PLEASE REMIT TO:
P.O. BOX 7247-8979
PHILADELPHIA
PA 19170-8979
0620
AMOUNT DUE
$102,838.61


NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 07/12/96
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

FORM MO1A REV 04-14-83

NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 07/12/96
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

FORM MO1A REV 04-14-83

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
NEWSPAPER
ESTIMATE RECAP - PN05
PERIOD
01/01/96 TO 12/31/96
DATE 07/12/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004 REVISES EST DTD 06/14/96
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
MRKT/S:ZON
200-MIAMI
| PRODUCT | PERIOD | EST AMT
AMOUNT | EST AMT
CHANGE | EST AMT
LESS C/D |
|---|---|---|---|---|
| 10-MAR RACING | FEB 1996 | 800.25 |  | 800.25 |
FORM MO1A REV 04-14-83
2084022304


Litton Bionetics

INVOICE

Billed To:

Date: 22 September, 1985

Litton Bionetics

INVOICE

Billed To:

Date: 22 September, 1985

Litton Bionetics
5516 Nicholson Lane
Kensington, MD 20895-1078
301/881-5600
INVOICE
5398
USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
Billed To:
Lorillard Research Center 420 English Street Greensboro, N.C. 27420 ATTN: Dr. Connie Stone
Date: 22 September, 1985
Amount $ 2,200.00

Terms: Due on Submission / United States Dollars Only.
Payment Address: Litton Bionetics, Inc. - (103)
Box 2087
Washington, D.C. 20013
Date Delivered: July, 1985

Authorization: Letter dated March 18, 1985 from Ms. Wagoner of Lorillard to Dr. Brusick of Litton Bionetics, Inc.

Service Rendered: Ames Salmonella Plate Test on the Test Material A79. + A35

Final report was submitted in July, 1985.
Submitted By: Paul R Purdum

Name: David R. Purdum

Title: Manager, Cost Accounting
Project Code: 20988-90
Billing No.: 67
Customer Code: 7943, 7945
Account Code: 110
80233792


[{"bbox": [32, 68, 76, 77], "category": "Page-header", "text": "REMIT TO"}, {"bbox": [39, 104, 190, 147], "category": "Title", "text": "AlSiMag"}, {"bbox": [37, 141, 172, 152], "category": "Text", "text": "Technical Ceramics, Inc."}, {"bbox": [413, 83, 488, 95], "category": "Text", "text": "STATEMENT"}, {"bbox": [552, 69, 691, 117], "category": "Text", "text": "DATE NUMBER"}, {"bbox": [213, 99, 343, 158], "category": "Text", "text": "Please Note\nLock Box Address Change:\nAlSiMag Technical Ceramics, Inc.\nHARRIS B.O. Box 651206\nCharlotte, NC 28265-1206"}, {"bbox": [52, 194, 213, 234], "category": "Text", "text": "PHILIP MORRIS M.E.\nFT. BOX 2103\nRICHMOND, VA 23241"}, {"bbox": [425, 242, 621, 273], "category": "Text", "text": "WE WOULD APPRECIATE YOUR\nPAYMENT TODAY!"}, {"bbox": [38, 391, 711, 515], "category": "Text", "text": "| INVOICE NO. | DATE | YOUR PEP NO | INV AMOUNT | CASH PAYMTS. | CURRENT | OVER 20 DA |\n|---|---|---|---|---|---|---|\n| 642.1 | 04/03/95 | CONTRACT/EN | 1758.75 |  |  |  |\n|  |  | BE |  |  |  |  |\n| 643.0 | 04/07/95 | CONTRACT/EN | 1215.80 |  |  |  |\n|  |  | D PLUS |  |  |  |  |\n| 644.6 | 04/13/95 | CONTRACT/EN | 1221.08 |  |  |  |\n|  |  | D PLUS |  |  |  |  |\n| 644.8 | 04/15/95 | CONTRACT/EN | 7849.25 |  |  |  |\n|  |  | BE |  |  |  |  |"}, {"bbox": [366, 662, 547, 838], "category": "Picture"}, {"bbox": [681, 667, 693, 749], "category": "Text", "text": "2\n0\n6\n4\n3\n9\n4\n1\n9"}, {"bbox": [43, 827, 719, 953], "category": "Table", "text": "
\n
\n
\n      CURRENT	\n      OVER 20	\n      999	\n      BALANCE	\n      91.75	\n
\n
\n
\n
\n      INSTRUCTIONS OVER 20 DAYS WOULD UP ALL CURRENT INSTRUCTIONS:	\n
\n
\n      PLEASE REMIT YOUR PAYMENT TO INSURE PREFERRED CREDIT STANDING.	\n
\n
\n      PLEASE APPLY TO YOUR CREDIT BALANCE.	\n
\n
\n      PLEASE PAY THIS AMOUNT	\n
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\n
\n      PLEASE PAY THIS AMOUNT	\n
\n
\n


Ted Bates & company, inc./advertising

1973 - Sunday Supplement Advertising

APPROVED

67415 9 5 1 5

Ted Bates & company, inc./advertising

1973 - Sunday Supplement Advertising

APPROVED

67415 9 5 1 5

Ted Bates & company, inc./advertising
40th Anniversary New York, New York, U.S.A.
Phone 212 266-3331; Code 82500 New York, U.S.A.
Client: HOMB & WILLIAMSON TENNCO CORPORATION
Product: VIGOR Cigarettes
Encumbers
Date
Pages
h
10/17/73
L. Rev. 3
1973 - Sunday Supplement Advertising
| | |
|:---|---:|
| **January** | $ 92,216.99 |
| **February** | 92,216.99 |
| **March** | 93,135.09 |
| | |
| **1st Quarter** | 277,568.96 |
| **April** | 138,784.34 |
| **May** | 69,392.24 |
| **June** | 69,392.24 |
| | |
| **2nd Quarter** | 277,568.96 |
| **July** | 185,577.82 |
| **August** | 99,372.74 |
| **September** | 136,940.25 |
| | |
| **3rd Quarter** | 416,820.04 |
| **October** | 138,940.28 |
| **November** | 69,170.14 |
| **December** | 139,940.28 |
| | |
| **1st Quarter** | 347,350.70 |
| **Total** | $1,303,300.16 |
| **Less Cash Inflow** | 2,240,428.26 |
| **Net** | $1,296,881.20 |
Fig. 1 & 2 of Est. h dated 5/15/73 are revised to reflect
Note: In usually timely through issue.
After that date Ted Bates is so longer Agency of Record.
NOTE-REVISED QUOTED AS CLEAR AND SUBMIT TO CHANGE
APPROVED
67415 9 5 1 5
NOTICE IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE, IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.


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DA

1 U. AUG. 1989

"}, {"bbox": [35, 241, 147, 251], "category": "Text", "text": "IN BBT N. 4011-820826"}, {"bbox": [84, 270, 167, 281], "category": "Text", "text": "F A R T U R"}, {"bbox": [66, 300, 183, 311], "category": "Text", "text": "TO ORDER BEFORE 08.00"}, {"bbox": [357, 199, 450, 210], "category": "Text", "text": "DEPT. TELEFON. ANM"}, {"bbox": [357, 228, 478, 238], "category": "Text", "text": "3561.100 CONTRACT RES."}, {"bbox": [357, 271, 427, 282], "category": "Text", "text": "Tollw. 1012"}, {"bbox": [358, 300, 503, 311], "category": "Text", "text": "LAP. DINT-STE.EENE-MOLENE"}, {"bbox": [128, 345, 198, 355], "category": "Text", "text": "Aanb. Aanb. 100"}, {"bbox": [259, 345, 429, 355], "category": "Text", "text": "Com. Aantal. Belge. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1. 8. 1


May 29th 1990.

Invoice No.1, 1990.

May 29th 1990.

Invoice No.1, 1990.

DAVID T. WESTCOTT, Ph.D.
Consultant Scientist
27 NORE ROAD
PORTISHEAD
BRISTOL
Tel. No. (0272) 842729
Thomas S. Osdene,
Vice President Science & Technology,
Operations Center,
Philip Morris, USA.,
P.O.Box 26603,
Richmond, Va., 23261.
May 29th 1990.
Invoice No.1, 1990.
Expenses for period January 1st, to May 18th, 1990.
| | | |
|:---|:---|:---|
| **CORFSTA task force** | meeting, London Heathrow. | £ |
| | Hotel, Sheraton Skyline. | 110.17. |
| | Food/refreshments. | 13.50. |
| | Incidentals. | 2.50. |
| | | 126.17. |
| **TAC/SIC, London .** | | |
| | Railfare. | 72.00. |
| | Taxifares. | 9.00. |
| | Incidentals. | 3.50. |
| | | 84.50. |
| **BSI. Meeting London.** | | |
| | Railfare. | 72.00. |
| | Taxifares. | 7.00. |
| | Incidentals. | 2.00. |
| | | 81.00. |
| **TAC/SIC, London.** | | |
| | Hotel/Flat.(2 1.03.90.) | 75.00. |
| | Taxifares. | 5.00. |
| | Food. | 33.16. |
| | | 113.16. |
| **Total expenses carried forward.** | | £ 404.83. |
2021636892


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ITEM	ITEM #	DESCRIPTION	QUANTITY	WEIGHT	PER UNIT PRICE	QUANTITY	WEIGHT	PER UNIT PRICE	QUANTITY	WEIGHT	PER UNIT PRICE	QUANTITY	WEIGHT	PER UNIT PRICE

2001	30	CT	0019607	123.0027113	FF	KS	1	9.40	28.30	7	9.40	28.30	7	9.40	28.30

2002	20	CT	0019615	123.0027213	FF	FF	1	9.48	19.60	7	9.48	19.60	7	9.48	19.60

2003	30	CT	0019569	123.0027313	FF	VALUE	1	9.40	28.20	7	9.40	28.20	7	9.40	28.20

2004	12	CT	0019585	123.0027413	FF	LIGHT KING	1	9.48	18.50	7	9.48	18.50	7	9.48	18.50

2005	20	CT	0008311	123.0010333	CAMEL FILTER BOX	KS	1	17.37	34.74	7	17.37	34.74	7	17.37	34.74

2006	19	CT	0009474	123.0015133	DORAL LIGHT	KS	1	13.04	26.76	7	13.04	26.76	7	13.04	26.76

2007	17	CT	0009458	123.0015213	DORAL LIGHT	KS	1	13.31	22.62	7	13.31	22.62	7	13.31	22.62

2008	23	CT	0014915	123.0016613	DORAL F-F. F-S	KS	1	13.04	29.82	7	13.04	29.82	7	13.04	29.82

2009	7	CT	0014923	123.0015313	DORAL F-F. F-S	KS	1	13.31	39.17	7	13.31	39.17	7	13.31	39.17

2010	30	CT	0015547	123.0016813	MAGNA F-F. F-S	KS	1	13.04	39.14	7	13.04	39.14	7	13.04	39.14

2011	30	CT	0015563	123.0017113	HAGNA LITE	KS	1	13.04	39.14	7	13.04	39.14	7	13.04	39.14

2012	240	CT	0006483	28.0010690	MARLBORO LIGHT BOX	KS	1	17.37	1.56	30	7	17.37	1.56	30	7

2013	38	CT	0001066	28.0010660	MARLBORO LIGHT	KS	1	17.37	4.18	80	7	17.37	4.18	80	7

2014	38	CT	0009164	28.0010180	MARLBORO LIGHT	KS	1	17.71	4.16	80	7	17.71	4.16	80	7

2015	38	CT	0009190	28.0010190	MARLBORO LIGHT	KS	1	17.71	5.51	80	7	17.71	5.51	80	7

2016	30	CT	0002257	28.0010250	MARLBORO LIGHT	KS	1	17.71	7.08	30	7	17.71	7.08	30	7

2017	30	CT	0002260	28.0010260	MARLBORO LIGHT	KS	1	17.71	7.07	30	7	17.71	7.07	30	7

2018	30	CT	0002270	28.0010480	MARLBORO LIGHT	KS	1	17.71	7.07	30	7	17.71	7.07	30	7

2019	90	CT	0001058	28.0010012	MARLBORO BOX	KS	1	17.37	1.56	30	7	17.37	1.56	30	7

2020	25	CT	0002475	28.002700	MARLBORO MEDIUM	KS	1	17.37	26.00	7	17.37	26.00	7	17.37	26.00

2021	30	CT	0000612	123.0022713	MONARCH FF	KS #2713	1	9.40	28.00	7	9.40	28.00	7	9.40	28.00

2022	28	CT	0000671	123.0022813	MONARCH FF	KS #22813	1	9.47	27.40	7	9.47	27.40	7	9.47	27.40

2023	26	CT	0000620	123.0022913	MONARCH LT	KS #22913	1	9.40	24.00	7	9.40	24.00	7	9.40	24.00

2024	10	CT	0000809	123.0023013	MONARCH LT	KS #23013	1	9.67	39.40	7	9.67	39.40	7	9.6


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BORRISTON
LABORATORIES, INC.

* INVOICE *

February 1, 1984

Attention: Dr. Harry Minnemeyer

OK

* INVOICE *

BORRISTON
LABORATORIES, INC.

* INVOICE *

February 1, 1984

Attention: Dr. Harry Minnemeyer

OK

* INVOICE *

BORRISTON
LABORATORIES, INC.
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748

Telephone 301-899-3536
Telex 248838
* INVOICE *
February 1, 1984
LORILLARD INC.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 354-D
BLI REF.: 231582
INVOICE NO.: 1582-1
| DESCRIPTION | AMOUNT |
|---|---|
| Range-Finding Study in Albino Rats (Phase I and II)<br>With B-30 @$1,500.00/cpd | $ 1,500.00 |
OK
REMITTANCE ADDRESS:
Borriston Laboratories, Inc.
DYNAMAC BUILDING
11140 Rockville Pike
Rockville, MD 20852
* INVOICE *
A Subsidiary of Dynamac International, Inc.
00920815


T/M INVOICE

Invoice # 12383

Job # 12667

BUDGET: $1600 - $2000
TO PRESENTATION

T/M INVOICE

Invoice # 12383

Job # 12667

BUDGET: $1600 - $2000
TO PRESENTATION

T/M INVOICE
To: Mr. Mark Walchak
PHILIP MORRIS U.S.A.
DATE: May 15, 1995
PM #: 5-2777
P.O. #: N84816
Line#: 7
Invoice # 12383

Job # 12667
BUDGET: $1600 - $2000
TO PRESENTATION
FOR CREATIVE AND/OR PRODUCTION PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH
THE DESIGN DEVELOPMENT FOR:
Project EZ, Accord #1373 (T. Gerguilo) Batman 64mm Flip-Top Box Carton Design, Phase 27
PROFESSIONAL SERVICE FEE* $1,630

OPC's (OUT OF POCKET COSTS) $370

TOTAL AMOUNT DUE $2,000
Previous Billing History: Invoice Date Invoice # Invoice Total
IF APPLICABLE, ADDITIONAL OPC'S WILL BE BILLED AT A LATER DATE.
*PROFESSIONAL SERVICE FEE IS ROUNDED TO THE NEAREST DOLLAR.
TERMS: NET 15 DAYS FROM DATE OF INVOICE. PAST DUE ACCOUNTS SUBJECT TO 1.5% PER MONTH SERVICE CHARGE.
ONE MCKENNEW AVENUE
SAN FRANCISCO, CA 94101 TEL: 415 537 4650 FAX: 415 537 4660
2041531415


(PD1-0270A)
(PD1212693)

(PD1-0270A)	NO. 33003

PAGE

(PD1-0270A)
(PD1212693)

(PD1-0270A)	NO. 33003

PAGE

(PD1-0270A)
(PD1212693)
JONES PLASTIC & ENGINEERING CORP. SHIP:
240 PLASTIC DRIVE
JEFFERSONTOWN KY 40299
(PD1-0270A) NO. 33003
PAGE
BROWN & WILLIAMSON TOBACCO CORP.
GATE 1
16TH & LEE STS.
LOUISVILLE KY 40210
DATE PAYMENT TERMS SHIPPING TERMS DELIVERY REORDER NUMBER ACCT 07/21/92 NET 20-8-23 56375 302 LINE ITEM ORDER QUANTITY ORDER LIMITS MATERIAL DESCRIPTION UNIT PRICE DELIVERY DATE TAX CODE B & W CODE 002 1 EA PART DRAWING REF. LETTER FROM E. JONES 7/7/92 800.00 EA 06/31/92 * 2 362040 *** REQUIRED BY RESEARCH DEPARTMENT ALL ASTERISK INDICATES LAST PAGE (2) BUYER W. L. TUCKER
650500915


Reddie & Grose

17 JAN 09

Office Manager
R.T. Foreman

VAT Registration No. 243 9087 49

Date: 28th December 1990

• For the Attention of Mr JC Mandiratta

Invoice No: 6322

Totals £69.00

Total Payable

Reddie & Grose

17 JAN 09

Office Manager
R.T. Foreman

VAT Registration No. 243 9087 49

Date: 28th December 1990

• For the Attention of Mr JC Mandiratta

Invoice No: 6322

Totals £69.00

Total Payable

Reddie & Grose
Clustered Patent Agents
European Patent Agents
Trade Mark Agents
16 Thecalbals Road
London WC1X 8PL
Telephone: 071-243 1,000
Fax: 071-243 1,200
Telex: 25463 Mandel G
17 JAN 09
John H. Busk BSc.
P. Antonie Boshoff M.A.
F.A.B. Wrenne M.A.
Richard C. Ahlert M.A.
Buck R. Boonk B.A.
Keith E. Gruing B.A.
Nicholas S. Marlow BSc.
Linda H. Hulme BSc.
Jonathan M. Davies D. Phil.
Panck A.D. Lloyd BSc.
Office Manager
R.T. Foreman
• Fabriques de Tabac SA
PO Box 11
2003 Neuchatel
Switzerland
Bank
Lloyd's Bank Plc
High Holborn Branch (Code: 30-04-23)
50 High Holborn
London WC1V 6EL
Account No. (014554)
VAT Registration No. 243 9087 49
Date: 28th December 1990
• For the Attention of Mr JC Mandiratta
Invoice No: 6322
Official Fees Services L/21 Preparing and filing application for patent corresponding to the above in TURKEY, claiming priority under International Convention, including Associates charges and Official fees: £905.00
Totals £69.00
Total Payable
£905.00
2501335751


ASSOCIATED
FILM
PROMOTIONS

An AFP, Inc. Company

DATE August 13, 1981

INVOICE NUMBER 474

TERMS Payable Upon Receipt

INVOICE

ASSOCIATED
FILM
PROMOTIONS

An AFP, Inc. Company

DATE August 13, 1981

INVOICE NUMBER 474

TERMS Payable Upon Receipt

INVOICE

ASSOCIATED
FILM
PROMOTIONS
An AFP, Inc. Company
10100 SANTA MONICA BLVD. • SUITE 1095 • CENTURY CITY, CALIFORNIA 90067 • (213) 553-4522
TO Mr. Tom Neville
Director of Marketing Services
Brown & Williamson Tobacco Corp.
1600 W. Hill Street
Louisville, KY 40232
DATE August 13, 1981
INVOICE NUMBER 474
TERMS Payable Upon Receipt
INVOICE
DESCRIPTION PRICE MOTION PICTURE: FOR: Placement of Brown & Williamson's 'Barclay Cigarettes' in Columbia Pictures' "The Tempest", produced and directed by Paul Mazursky, (billboards, posters, and Barclay Cigarette packages) to appear in scenes in New York and Greece. Total cost is $70,000.00. Payable Upon Receipt. $35,000.00 ORIGINAL APPROVED WT Payable upon satisfactory viewing of the film by a staff member of B & W or by AFP, Inc. with authorization from B & W will be the balance of $35,000.00. BONUS: Product placement in "Traces", a motion picture starring Gene Wilder and Gilda Radner. Thank you. Sepl. PLEASE PAY FROM THIS INVOICE Chq: 461-58-2108 99-81
682154702


DAVIDOFF & MALITO LLP

605 THIRD AVENUE
NEW YORK, N. Y. 10158

(212) 557-7200
FAX (212) 286-1884

Attn: Sharon Portnoy

NYC GOVERNMENT RELATIONS

FOR PROFESSIONAL SERVICES RENDERED:

Retainer - January, 1997

FEDERAL I.D. NO.
13 3136680

DAVIDOFF & MALITO LLP

605 THIRD AVENUE
NEW YORK, N. Y. 10158

(212) 557-7200
FAX (212) 286-1884

Attn: Sharon Portnoy

NYC GOVERNMENT RELATIONS

FOR PROFESSIONAL SERVICES RENDERED:

Retainer - January, 1997

FEDERAL I.D. NO.
13 3136680

DAVIDOFF & MALITO LLP
605 THIRD AVENUE
NEW YORK, N. Y. 10158
(212) 557-7200
FAX (212) 286-1884
Philip Morris USA
111 Washington Avenue, Suite 302
Albany NY 12210
Page: 1
01/01/97
File No. 3268-001R
Statement No: 19581
Attn: Sharon Portnoy
NYC GOVERNMENT RELATIONS
FOR PROFESSIONAL SERVICES RENDERED:
Retainer - January, 1997
TOTAL CURRENT FEES 12,500.00
TOTAL CURRENT FEES AND DISBURSEMENTS 12,500.00
BALANCE DUE THIS BILL $12,500.00
========
** Any past due amounts shown do not include **
** payments received after November 30, 1996 **
FEDERAL I.D. NO.
13 3136680
2063113779


Ted Bates new york / advertising

F 245 (M 3/72)

66708 9 8 0 6

Ted Bates new york / advertising

F 245 (M 3/72)

66708 9 8 0 6

Ted Bates new york / advertising
BROWN & WILLIAMSON TOBACCO CORPORATION

PRINT PRODUCTION ESTIMATE
BRAND VIGOROT
CAPTION
SUBJECT SINGLES - NEURO
PHOTOGRAPHER/ARTIST
DATE AUGUST 23, 1973
EST. # VN-PR-73-33
B&W CODE #
JOB # V-3407
| AD TITLES | PUBLICATION(S) | COVER BATES(S) | SIZE(S) | COLOR |
|---|---|---|---|---|
| | TEST | 1973 | 9 3/8 x 12 1/8 | 4 COLOR |
| | Cost Per Ad/Item | No. of Ads/Items | Estimated Total Cost | Actual Total Cost |
|---|---|---|---|---|
| Photographer's Fee | | | | |
|    Stock Photography | | | | |
|    Pack Photography | | | | |
|    Line Photography | | | | |
| Model Fee | | | | |
| Model Agency Fee | | | | |
| Location Scouting Fee | | | | |
| Property Release Fee | | | | |
| Props/Set Construction | | | | |
| Wardrobe (Stylist) | | | | |
| Wardrobe (Clothes cost) | | | | |
| Hair Stylist | | | | |
| Dye Transfer | | | | |
| Re Touching | | | | |
| Transparencies | | | | |
| C-Prints | 35.00 | 3 | 175.00 (small fielding + post production) | |
| Photolettering | | | 105.00 (each new piece is a single piece, 4 pieces) | |
| | | | 150.00 | |
F 245 (M 3/72)
66708 9 8 0 6
NOTICE IF THE FILM IMAGE IS LESS CLEAR
THAN THIS NOTICE. IT IS DUE TO THE
QUALITY OF THE DOCUMENT BEING FILMED.


wka
Walt Klein & Associates, Inc.

Estimate

TOTAL $1,589.75

Approvals

Cost Center: Account Code: Percent:

51198 2006

wka
Walt Klein & Associates, Inc.

Estimate

TOTAL $1,589.75

Approvals

Cost Center: Account Code: Percent:

51198 2006

wka
Walt Klein & Associates, Inc.
Estimate
Herb Osmon
RJR - Public Affairs
R.J. Reynolds Tobacco Company
401 N. Main Street
Winston-Salem, NC 27102
Date: 08/30/94
Number: 2180-5258
Revision: Original
AE/Team: AWH
RJR Group: PUBLIC AFFAIRS
RJR Task: IN-SCHOOL PRINCIPAL
Due Date:
Name/Title: In-School Principal Letter Mallout
Account Exec: Andrew Halverson
DESCRIPTION: To cover time and production costs involved in mailing letter package to Public Affairs In-school database records that have received RJR materials. WKA to laser school, principal's name and address on envelopes provided by RJR. WKA to mailshop components as well. QTY. - 2000
| Description | Estimate |
|---|---|
| Laser - envelopes and letters - 2000 | $199.75 |
| Postage | $580.00 |
| **Production Subtotal:** | **$779.75** |
| Account management | $240.00 |
| Production supervision | $70.00 |
| Data management/programming | $180.00 |
| Data production | $160.00 |
| Mail services supervision | $70.00 |
| Ltrshop/print production | $90.00 |
| **Agency Service Subtotal:** | **$810.00** |
TOTAL $1,589.75
Approvals
Account Executive: Carl W. Hansen Date: 8/30/94
Account VP: C.F. DeSoto Date: 8/30/94
Client Approval: L. A. Osmon Date: 9/1/94
Cost Center: Account Code: Percent:
51198 2006


MICROBIOLOGICAL
ASSOCIATES

A Unit of

SOLD TO

SHIPPED TO

PAYMENT TERMS NET 30 DAYS

INVOICE DATE

Mo. Da. Yr.
03 284

RETURN THIS COPY WITH PAYMENT

(REMIT IN U.S. CURRENCY ONLY)

MICROBIOLOGICAL
ASSOCIATES

A Unit of

SOLD TO

SHIPPED TO

PAYMENT TERMS NET 30 DAYS

INVOICE DATE

Mo. Da. Yr.
03 284

RETURN THIS COPY WITH PAYMENT

(REMIT IN U.S. CURRENCY ONLY)

MICROBIOLOGICAL
ASSOCIATES
A Unit of
5221 RIVER ROAD
BETHESDA, MARYLAND 20816
TELEPHONE: (301) 654-3400
TELEX 90-8793
PLEASE REFER TO OUR INVOICE
NUMBER ON ALL PAYMENTS AND
CORRESPONDENCE
SOLD TO
SHIPPED TO
LORILLARD RESEARCH CENTER
ATTN: DR. HARRY HINNEMEYER
P.O. BOX 21688
GREENSBORO, NORTH CAROLINA
27420
1947380
PAYMENT TERMS NET 30 DAYS
INVOICE DATE
Mo. Da. Yr.
03 284
CUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST. P.O. DATE DATE SHIPPED PACKING SLIP NO. ORDER NO. Mo. Da. Yr. 332 07-001 732A 618002 QUANTITY UNIT MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EACH 83-114 INHALATION STUDY 7911.00 7911.00 1 EACH 80-114 INHALATION STUDY 5235.00 5235.00 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT TOTAL AMOUNT DUE 16,9236.00 16,9236.00
00921997
RETURN THIS COPY WITH PAYMENT
(REMIT IN U.S. CURRENCY ONLY)
FORM-700-500-4/78


** FINAL **

QUARTERLY VENDING PAY REGISTER

CURRENT ADJ REASON: PAY QUARTERLY

NEXT ADJ/ADJ REASON: PAY QUARTERLY

APPROVED DATE: 05/21/91

51713 8401

** FINAL **

QUARTERLY VENDING PAY REGISTER

CURRENT ADJ REASON: PAY QUARTERLY

NEXT ADJ/ADJ REASON: PAY QUARTERLY

APPROVED DATE: 05/21/91

51713 8401

GHCV24RN3626XX
** FINAL **
QUARTERLY VENDING PAY REGISTER
05/21/91
DIVISION: 3626 QTR END: 03/31/91

TRU/DV/M NUMBER: 1112050 FACULTY STUDENT ASSOC-VENDING

SIS ACCT NUMBER: 036390 1300 ELMWOOD AVE/CAMPUS HOUSE

VOUCHER NUMBER: BUFFALO, NY 14222

PLAN: B2 SEND CHECK TO: VENDOR-X DIV OFFICE-___
| | PRELIMINARY | ADJUSTED |
|:---|:---:|:---:|
| | AMOUNT | AMOUNT |
| PLACEMENT PAYMENT CURRENT QTR | 105.00 | 105.00 |
| PLACEMENT PAYMENT NEXT QTR | 105.00 | 0.00 |
| ADJUSTMENT FROM PREVIOUS QTR | 0.00 | 0.00 |
| | | |
| NET DUE VENDOR | 210.00 | 105.00 |
| NET DUE RJR | 0.00 | 0.00 |
CURRENT ADJ REASON: PAY QUARTERLY
NEXT ADJ/ADJ REASON: PAY QUARTERLY
VERIFICATION: W/W_ PHY-CK_X CK-STK_ CK-INV_ STD-LD_ PAST-PERF_
APPROVED DATE: 05/21/91
51713 8401


C 28 1985 13:59

AMT-TOB-NY

CAMBRIDGE
INSTRUMENTS

Quotation To:

Attention:

Mr. Bryan F. Price

ATX02 0029992

C 28 1985 13:59

AMT-TOB-NY

CAMBRIDGE
INSTRUMENTS

Quotation To:

Attention:

Mr. Bryan F. Price

ATX02 0029992

C 28 1985 13:59
AMT-TOB-NY
P01
CAMBRIDGE
INSTRUMENTS
Cambridge Instruments
4000 Hillcrest Drive, Menlo Park, CA 93010 USA
Telephone (408) 429-8999 Fax (408) 429-8999
FAX (408) 429-8999 Group 2/3
Quotation To:
American Tobacco Company
Department of Research and Development
P.O. Box 899
Hopewell, VA 23860
Attention:
Mr. Bryan F. Price
Date: April 24, 1986
Your Ref:
Quote No. 8309
Terms: See Attached
F. O. B. Monsey, NY
Quote from: 60 Days
ITEM QUANTITY PART NUMBER DESCRIPTION PRICE 1 1 920-BRYSV 60 QUANTJMET 920 IMAGE ANALYSIS SYSTEM WITH VIDICON SCANNER Electronic Chassis and console includes: Operator's console with a high resolution and color displays. Ten fully interactive programmed "softkeys" alphanumeric keyboard with footswitch. Digitized Tablet. Electronic Chassis containing: Image processing and measurement computer, Image store for gray and binary images (4M Bit). 1.5L-11/23 computer with 256 KBytes random access memory and two floppy disk drives of 1M Bytes each. 6 Bit video analogue-to-digital converter. Computer controlled lamp power supply - 100 watt, 12 volt. Matrix blading corrector with smoothing interpolation. Video Scanner with slow scan for improved imaging giving high resolution, low noise 896 x 704 pixel image with guard frame technique to eliminate edge errors. 60
ATX02 0029992


MARKETING INFORMATION SYSTEMS, INC.

December 20, 1990

INVOICE NUMBER: 834090

Attention: Mr. Michael Azano

B&H Coupon Image Study Post Wave

MARKETING INFORMATION SYSTEMS, INC.

December 20, 1990

INVOICE NUMBER: 834090

Attention: Mr. Michael Azano

B&H Coupon Image Study Post Wave

MARKETING INFORMATION SYSTEMS, INC.
100 SYLVAN AVENUE, ENGLEWOOD CLIFFS, NJ 07
201-947-6900 • 212-239-7256 • FAX 201-947-2706
December 20, 1990
INVOICE NUMBER: 834090
Philip Morris, Inc.
120 Park Avenue
New York, New York 10017
Attention: Mr. Michael Azano
B&H Coupon Image Study Post Wave
Cost As Per Original Estimate: $27,300.00
2072610917


BORRISTON
LABORATORIES, INC.

** INVOICE **

ATTN: Dr. Connie Stone

** INVOICE **

BORRISTON
LABORATORIES, INC.

** INVOICE **

ATTN: Dr. Connie Stone

** INVOICE **

BORRISTON
LABORATORIES, INC.
Borriston Laboratories, Inc.
5050 Beech Place
Temple Hills, Maryland 20748

Telephone: 301-899-3536
Telex: 248838

October 23, 1984
** INVOICE **
LORILLARD, INC.
420 English St.
Greensboro, NC 27405
ATTN: Dr. Connie Stone
Reference: Purchase Order No.: 342-C
BLI Ref.: 217030
Invoice No.: 7030-1
| DESCRIPTION | AMOUNT |
|---|---|
| Induction of Hepatic Microsomal Enzymes with A-84, A-157 and A-169 | $8,100.00 |
REMITTANCE ADDRESS:
BORRISTON LABORATORIES, INC.
5050 BEECH PLACE
TEMPLE HILLS, MD 20748
** INVOICE **
89001737


FORM #2702
PM/USA 12/86
C/MP A50(R)

PHILIP MORRIS U.S.A.
VOUCHER

DATE: 12 / 15 / 87

FOR CASH CONTROL USE:

FOR ACCOUNTING USE ONLY

(1) ACCTG AUDIT:

(2) ACCTG APPROVAL:

(3) DATA ENTRY:

FORM #2702
PM/USA 12/86
C/MP A50(R)

PHILIP MORRIS U.S.A.
VOUCHER

DATE: 12 / 15 / 87

FOR CASH CONTROL USE:

FOR ACCOUNTING USE ONLY

(1) ACCTG AUDIT:

(2) ACCTG APPROVAL:

(3) DATA ENTRY:

FORM #2702
PM/USA 12/86
C/MP A50(R)
PHILIP MORRIS U.S.A.
VOUCHER
DATE: 12 / 15 / 87
PAYEE: Sports Minded
260 Madison Avenue
New York, N.Y. 10016

EXPLANATION OF PAYMENT: 1987 Nat. League Championship Series; Game 1-4 tickets, Game 2-4 tickets--Total 8 tickets at $30.00@ (San Francisco Giants vs. St. Louis Cardinals)

PAYEE FEDERAL TAX ID:
OR SS NUMBER:
INVOICE AMOUNT: $ 240.00
RETURN TO NAME: Esther Fortner
DATE DUE: 12 / 28 / 87
EXTENSION: 3001
PROJECT CODE:
ACCOUNTING CODE: 041-100-060-50
INVOICE APPROVAL: JTabell
FOR CASH CONTROL USE:
BANK CODE:
COMPANY:
CHECK NUMBER:
CHECK DATE: / /
AMOUNT: $
FOR ACCOUNTING USE ONLY
VOUCHER NUMBER:
VENDOR NUMBER:
INVOICE NUMBER:
INVOICE AMOUNT:
VOUCHER DUE: / /
BYPASS MATCH:
SEPARATE CHECK: SEPARATE HANDLING:
CHECK CODE:
CHECK DESCRIPTION
DISC AMT/PCT:
USE/SALES TAX:
FREIGHT CODE/AMT:
ACTION:
VENDOR ZIP:
INVOICE DATE:
INVOICE TYPE:
PO/EST NUMBER:
CONTRACT PAYMENTS/CYCLE:
HOLD:
TERMS CODE:
TAX AMOUNT/PRORATE:
CASH ACCOUNT:
GL ACCOUNT C/D PART/DESC UM QTY AMOUNT NY200 NY200 NY200 NY200
(1) ACCTG AUDIT:
(2) ACCTG APPROVAL:
(3) DATA ENTRY:
2070424846


[{"bbox": [60, 95, 315, 113], "category": "Title", "text": "Associated Release Service"}, {"bbox": [70, 127, 275, 157], "category": "Text", "text": "The Publicity Distribution Specialist\n2 N. Riverside Plaza, Chicago, IL 60606"}, {"bbox": [155, 170, 219, 181], "category": "Text", "text": "(312) 726-8693"}, {"bbox": [163, 199, 217, 209], "category": "Title", "text": "INVOICE"}, {"bbox": [47, 243, 229, 313], "category": "Text", "text": "To: Molly Callahan\nBSMG WORLDWIDE\n676 N. St. Clair\nSuite 1000\nChicago, IL 60611-2927"}, {"bbox": [30, 345, 163, 355], "category": "Section-header", "text": "DATA BASE CHARGES"}, {"bbox": [29, 359, 284, 400], "category": "Text", "text": "Addressing from Mediamatic System\nAddressing ☐ Private List ☐ Disk Supplied\nMedia Summary ☐ + Telephone Numbers"}, {"bbox": [29, 405, 93, 417], "category": "Section-header", "text": "FAST FAX"}, {"bbox": [29, 421, 236, 447], "category": "Text", "text": "Upload ☐ MDS List ☐ Private List\nFax ____ Pages"}, {"bbox": [30, 453, 167, 464], "category": "Section-header", "text": "PRIVATE LIST SERVICE"}, {"bbox": [29, 468, 231, 540], "category": "Text", "text": "Computerize Private List\nPrivate List Deletions\nPrivate List Changes\nPrivate List additions\nList Printout ☐ Cards ☐ Galley"}, {"bbox": [29, 543, 181, 553], "category": "Section-header", "text": "R'S SUPPLIED MATERIAL"}, {"bbox": [29, 557, 271, 600], "category": "Text", "text": "Pressure Sensitive Labels\nEnvelopes ☐#10 ☐ 6x9 ☐ 9x12 ☐ 10x13\nSlide Sleeves ☐1-up ☐2-up ☐"}, {"bbox": [29, 618, 70, 629], "category": "Section-header", "text": "TYPING"}, {"bbox": [29, 634, 204, 719], "category": "Text", "text": "Hand-Type ☐ Labels ☐\nHand-Type Express Tickets\nHand-Type Pages\nDoc Prep for Mail Merge\nName, Address, Salutation\nTypesetting & Paste-Up"}, {"bbox": [29, 723, 86, 733], "category": "Section-header", "text": "PRINTING"}, {"bbox": [29, 737, 353, 826], "category": "Text", "text": "Po. release 25 Copies ☐ Plain (LH) 22015\nT Pg 11 25 \" Plain\nVENDOR 40266\nJOB 80047\nBATCH 011608 07/02\n\nCaps. each of NOV 08 2001"}, {"bbox": [29, 845, 116, 856], "category": "Section-header", "text": "PHOTOGRAPHY"}, {"bbox": [29, 860, 353, 918], "category": "Text", "text": "Copy Nogs\n8x10 prints\nLINE\nAMOUNT\nPRODUCED\nBY\n\nStrip-in Captions\n6x7s\n100%"}, {"bbox": [383, 65, 709, 166], "category": "Text", "text": "Date August 31, 2001\nOrdered By MATTIE Callahan\nClient K-6112\nSubject Take 10 Parenting Program Mailing\nP.O. Number 04-2216\nInvoice Number K-6112"}, {"bbox": [383, 172, 490, 182], "category": "Section-header", "text": "MISCELLANEOUS"}, {"bbox": [382, 185, 712, 203], "category": "Text", "text": "Collate & Staple 2 pages each 425"}, {"bbox": [382, 207, 712, 225], "category": "Text", "text": "Paperclip ____ Pieces\nSort For Bulk\nAffix Captions\nAffix Labels/Meter Tapes\nInsert ____ Slide(s) in Sleeves\nPress Kits. Insert ____ Items each\nInk Jet ☐ #10 ☐ 9x12 ☐ Other ____\nFolding only"}, {"bbox": [382, 229, 712, 247], "category": "Text", "text": ""}, {"bbox": [382, 251, 712, 269], "category": "Text", "text": ""}, {"bbox": [382, 273, 712, 291], "category": "Text", "text": ""}, {"bbox": [382, 295, 712, 313], "category": "Text", "text": ""}, {"bbox": [382, 317, 712, 335], "category": "Text", "text": ""}, {"bbox": [382, 339, 712, 357], "category": "Text", "text": ""}, {"bbox": [382, 361, 712, 379], "category": "Text", "text": ""}, {"bbox": [382, 383, 712, 401], "category": "Text", "text": ""}, {"bbox": [382, 402, 465, 412], "category": "Section-header", "text": "FOLD/INSERT"}, {"bbox": [382, 416, 712, 459], "category": "Text", "text": "Fold, Insert ____ Pgs. #10 Envelopes\nFold, Insert ____ Pgs. #10 Envelopes\nFold, Insert, Match Mail ____ Pgs. #10 Env."}, {"bbox": [382, 463, 712, 481], "category": "Text", "text": ""}, {"bbox": [382, 485, 712, 503], "category": "Text", "text": ""}, {"bbox": [382, 507, 712, 525], "category": "Text", "text": ""}, {"bbox": [382, 529, 712, 547], "category": "Text", "text": ""}, {"bbox": [382, 552, 454, 562], "category": "Section-header", "text": "DELIVERIES"}, {"bbox": [382, 566, 712, 609], "category": "Text", "text": "Overs and/or Client Requirements\nMessengers\nBags of Mail Delivered to P.O."}, {"bbox": [382, 641, 712, 669], "category": "Text", "text": "Total Labor and Material 86-"}, {"bbox": [380, 703, 439, 714], "category": "Section-header", "text": "POSTAGE"}, {"bbox": [573, 694, 673, 710], "category": "Text", "text": "99380736"}, {"bbox": [382, 718, 712, 736], "category": "Text", "text": "25 @ $25\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n@ @\n\n


COVINGTON & BURLING

TELEPHONE
(202) 662-6000

EMPLOYER IDENTIFICATION NO.
53-0188411

ACCOUNT NO. 20250-1

STATEMENT

DATE
Nov. 30, 1992

Fee $ 5,125.00

JPR/ceb

PLEASE RETURN ONE COPY WITH PAYMENT

COVINGTON & BURLING

TELEPHONE
(202) 662-6000

EMPLOYER IDENTIFICATION NO.
53-0188411

ACCOUNT NO. 20250-1

STATEMENT

DATE
Nov. 30, 1992

Fee $ 5,125.00

JPR/ceb

PLEASE RETURN ONE COPY WITH PAYMENT

COVINGTON & BURLING
1201 PENNSYLVANIA AVENUE, N. W.
P. O. BOX 7566
WASHINGTON, D. C. 20044
TELEPHONE
(202) 662-6000
EMPLOYER IDENTIFICATION NO.
53-0188411
ACCOUNT NO. 20250-1
STATEMENT
DATE
Nov. 30, 1992
PHILIP MORRIS INTERNATIONAL (LATIN AMERICA)
To professional services rendered in
connection with the presentation made
by Dr. R. Tollison at the Venezuelan press
seminar, including consulting with Dr.
Tollison and P. Dietrich to obtain mate-
rials that might be used by Dr. Tollison
in his presentation, reviewing and providing
comments on drafts of the Tollison paper,
obtaining annual reports and budgets for the
World Health Organization and Pan American
Health Organization and consultations
with company staff concerning various
aspects of the Dietrich/Tollison assignment
Fee $ 5,125.00
Disbursements and other charges
posted through November 23, 1992:
Duplicating $ 84.85
Messenger service 21.65
Telecommunications 135.15
Telephone 3.02
Mail/Express 53.55
298.22
$ 5,423.22
x .40
$ 2,169.28
JPR/ceb
PLEASE RETURN ONE COPY WITH PAYMENT
2023591405


MICROBIOLOGICAL
ASSOCIATES

SOLD TO

SHIPPED TO

PAYMENT TERMS NET DUE UPON RECEIPT

INVOICE DATE

Mo. | Da. | Yr.

ORIGINAL INVOICE

(REMIT IN U.S. CURRENCY ONLY)

MICROBIOLOGICAL
ASSOCIATES

SOLD TO

SHIPPED TO

PAYMENT TERMS NET DUE UPON RECEIPT

INVOICE DATE

Mo. | Da. | Yr.

ORIGINAL INVOICE

(REMIT IN U.S. CURRENCY ONLY)

MICROBIOLOGICAL
ASSOCIATES
9900 BLACKWELL RD.
ROCKVILLE, MD 20850
TELEPHONE: (301) 738-1000
TELEX 90-8793
PLEASE REFER TO OUR INVOICE
NUMBER ON ALL PAYMENTS AND
CORRESPONDENCE
SOLD TO
SHIPPED TO
LORILLARD RESEARCH CENTER
ATTN: DR. THOMAS VOLLMUTH
P.O. BOX 21688
420 ENGLISH STREET
GREENSBORO, NC
27420
1388054
PAYMENT TERMS NET DUE UPON RECEIPT
INVOICE DATE
Mo. | Da. | Yr.
012988
CUSTOMER NUMBER CUSTOMER P.O. NUMBER CUST. P.O. DATE DATE SHIPPED PACKING SLIP NO. ORDER NO. Mo. | Da. | Yr. Mo. | Da. | Yr. 032 07 0001 068A B QUANTITY UNIT MEAS. PRODUCT NO. DESCRIPTION UNIT PRICE AMOUNT 1 EA 80-116 HEPATIC ENZYME INDUCTION STUDY 2850.00 2850.00 1 EA 80-116 HEPATIC ENZYME INDUCTION STUDY 2850.00 2850.00 1 EA 80-116 HEPATIC ENZYME INDUCTION STUDY-RFony-conjugat 3150.00 3150.00 1 EA 80-116 HEPATIC ENZYME INDUCTION STUDY 1568.00 1568.00 1 EA 80-116 HEPATIC ENZYME INDUCTION STUDY 3150.00 3150.00 B127, B130, B212, B213, B214 H.J. Mennemeyer 2-5-88 Dept. 8700 Acct. 4111 NET AMOUNT FREIGHT CHARGES RATE TAX AMOUNT TOTAL AMOUNT DUE 13568.00 .00 .00 .00 13568.00
ORIGINAL INVOICE
(REMIT IN U.S. CURRENCY ONLY)
FORM-700-500-10/85
87148351


KING'S
College
LONDON
Founded 1829

University of London

INVOICE

Date: November 23rd. 1995.

Item 2.

Item 3.

Item 4.

Item 5.

TOTAL £1,000.00

KING'S
College
LONDON
Founded 1829

University of London

INVOICE

Date: November 23rd. 1995.

Item 2.

Item 3.

Item 4.

Item 5.

TOTAL £1,000.00

Division of Health Sciences
Department of Pharmacy
KING'S
College
LONDON
Founded 1829
University of London
INVOICE
FOR EXPENCES INCURRED OR WORK CARRIED OUT AT YOUR REQUEST
To: Ms Jennie Green
Covington & Burling
Leconsfield House
Curson Street
London W1Y 8AS
Date: November 23rd. 1995.
Item 1. To attending the SRNT meeting in Atlanta on "Safety & Toxicity of Nicotine". December 5-6th. December 1995. Travel, accommodation and subsistence at an agreed sum of £1,000.
Manresa Road
Chelsea
London SW3 6LX
Tel 0171-333 4789
Fax 0171-333 4881
EMail: UDK.J005@BAY.CC.KCLAC.UK
Secretary
0171-333 4829

Personal Assistant
0171-333 4797

Office
0171-333 4877

Laboratories
0171-333 4815
Item 2.
Item 3.
Professor J W Gorrod
PhD DSc CGLitem
FRSC FRCPath
MRPharm S Union
Research Professor
and Professor of
Biopharmacy
Item 4.
Item 5.
TOTAL £1,000.00
Cheques should be made payable to King's College London or paid directly to Barclays Bank, (code 20-38-83) Biopharmacy Research Support Account No. 61275089, Crown Parade Branch, 926 Uxbridge Road, Hayes, Middx., UB4 ORN, U.K.
2063780035


PRINT PRODUCTION ESTIMATE

DATE: 04/08/94

PRODUCT: 10-MARLBORO

NOTES:

DATE 5/5/94
AGENCY
CLIENT

CLIENT ACCOUNTING

PRINT PRODUCTION ESTIMATE

DATE: 04/08/94

PRODUCT: 10-MARLBORO

NOTES:

DATE 5/5/94
AGENCY
CLIENT

CLIENT ACCOUNTING

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
PRINT PRODUCTION ESTIMATE
DATE: 04/08/94
CLIENT: PHILIP MORRIS INC.
B JOB#: 441637
SIZE/COLOR:
MEDIA/DATE:
DESCRIPTION: SPLASHDOWN B.S./C.S.
CLIENT ID: MAR2037-94/POSH
FISCAL YEAR: 24
START DATE: 04/08/94
REV #: 00
REV DATE:
PREV REV DATE:
SERVICER: WALKER
PRODUCT: 10-MARLBORO
| | PREVIOUS ESTIMATE | CURRENT ESTIMATE |
| :--- | :--- | :--- |
| **DYES/PRINTS** | | |
| **ILLUSTRATION** | | |
| **RETOUCHING** | | |
| **REPRODUCTION FEES** | | |
| **PHOTOGRAPHY** | | |
| **TOTAL VISUALS** | | |
| **TYPOGRAPHY/LETTERING** | | |
| **KEYLINE** | | |
| **PROTOSTATS** | | |
| **TOTAL STUDIO** | | |
| **PRINTING MATERIAL** | | |
| **OTHER (SEE NOTES)** | | |
| **COMPREHENSIVE LAYOUT** | | |
| **TOTAL COMMISSIONABLE COSTS** | | 11,800.00 |
| **AGENCY COMMISSION** | | 1,770.00 |
| **SHIPPING AND OTHER NET COSTS** | | 100.00 |
| **TOTAL GROSS COSTS** | | 13,670.00 |
NOTES:
ESTIMATE FOR STRIPPER BOARD, NEW FILM ON SPLASHDOWN BUS SHELTER AND PRINTING A QUANTITY OF 312. ESTIMATE ALSO INCLUDES NEW KEYLINE, SEPARATIONS FILM AND PRINTING A QUANTITY OF 422 C. STORE POSTERS ON 15PT. CAROLINA STOCK.
2084024793
DATE 5/5/94
AGENCY
CLIENT
CLIENT ACCOUNTING


A MEMBER OF THE BAT INDUSTRIES GROUP

COMMERCIAL INVOICE

Refer Airbill #400-0199 0730

NOTE: THESE ITEMS ARE NOT FOR RESALE

Purpose: for meeting

John D. Tyson
10/21/86

A MEMBER OF THE BAT INDUSTRIES GROUP

COMMERCIAL INVOICE

Refer Airbill #400-0199 0730

NOTE: THESE ITEMS ARE NOT FOR RESALE

Purpose: for meeting

John D. Tyson
10/21/86

A MEMBER OF THE BAT INDUSTRIES GROUP
BATUS INC. • 2000 Citizens Plaza • Louisville, Kentucky 40202 • (502) 581-8000
COMMERCIAL INVOICE
Refer Airbill #400-0199 0730
Shipper's Name: BATUS Inc.
2000 Citizens Plaza
Louisville, Kentucky 40202 USA
502-581-8000

Consignee's Name: B.A.T Industries p.l.c.
Windsor House
50 Victoria Street
London SW1H 0NL, United Kingdom
Attn.: Mr. Chris Meakin
Ms. Suzanne Fisher
011-441-222-7979
Envelope to Mr. Meakin - one slide and memo
Envelope to Ms. Fisher - 3 snapshots
NOTE: THESE ITEMS ARE NOT FOR RESALE
Purpose: for meeting
"We certify that this declaration is true and correct."
John D. Tyson
10/21/86
APPLETON PAPERS INC. BROWN & WILLIAMSON TOBACCO CORP. EXPORT LEAF TOBACCO FREDERICK & NELSON
GIMBELS DEPARTMENT STORES J.B. IVEY & COMPANY JOHN BREUNER COMPANY KORE'S DEPARTMENT STORES
MARSHALL FIELD & COMPANY SAKS FIFTH AVENUE THE CRESCENT STORES THUMBLES
699113425


GENNARO ANDREOZZI INC.

GENNARO ANDREOZZI INC.

GENNARO ANDREOZZI INC.
TO: Frank Ginsberg Avrett, Free & Ginsberg 800 Third Ave New York, NY 10022 INVOICE = 2854C DATE 10/15/93 OUR JOB = Client: Lorillard - Harley Job #: 055-HLD-3-C-119 Retouch photos used for comprehensive layouts: $800 Compose Harley pack with motorcycle and add motion Man crossing footbridge - add mountains to each side Man's boots & coffee pot - smooth out foreground DUPLICATE INVOICE JAN 18 RECD 10-19-94 Cay (142-Retouching)
92679273
118 East 25th Street (212) 477-4200 New York, New York 10010


OUTDOOR

ESTIMATE RECAP - ODG1_3($)

ZONE
19

PERIOD

DATE 02/02/86
PAGE 1

01/01/85 TO 12/31/85

DESC: 774A (MLMP) TRANSIT
TAXI TOP

PRODUCT:

FORM MO1A REV 04-14-83

OUTDOOR

ESTIMATE RECAP - ODG1_3($)

ZONE
19

PERIOD

DATE 02/02/86
PAGE 1

01/01/85 TO 12/31/85

DESC: 774A (MLMP) TRANSIT
TAXI TOP

PRODUCT:

FORM MO1A REV 04-14-83

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
OUTDOOR
ESTIMATE RECAP - ODG1_3($)
ZONE
19
PERIOD
DATE 02/02/86
PAGE 1
01/01/85 TO 12/31/85
CLIENT: P.M. INC. OFFICE: 10
EST NO: 5146 REVISES EST DTD 12/01/85
DESC: 774A (MLMP) TRANSIT
TAXI TOP
PRODUCT:
TOTALS BY PRODUCT/ /MONTH 10-MAR THUNDER

SHOWING DATE
|             | PERIOD | EST AMT AMOUNT | EST AMT CHANGE |
|-------------|--------|----------------|----------------|
| NOT ON FILE | NOV 1995 | 84,850.00      |                |
FORM MO1A REV 04-14-83
2084020333


P. LORILLARD COMPANY
INCORPORATED

SOLD TO

CUSTOMER NO

15205 | 41

INVOICE DATE

SHIPPED TO

P. LORILLARD COMPANY
INCORPORATED

SOLD TO

CUSTOMER NO

15205 | 41

INVOICE DATE

SHIPPED TO

P. LORILLARD COMPANY
INCORPORATED
ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE
4
SOLD TO
CENTURY FOO
SON MERC
YOUNG ST
TOWN OH
OH
CUSTOMER NO
15205 | 41
INVOICE DATE
4/05/0
SHIPPED TO
37P SHIPPING INSTRUCTIONS YOUR ORDER NO AND DATE INVOICE NO NUMBER OF CASES OR BOTTLES TOTAL QUANTITY 2 QUANTITY 24000 BRAND NAME AND SIZE LIST PRICE DATE AMOUNT 71655 OLD GOLD START KING 890 404 21360 21360* CASH DISCOUNT: IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE DUE 437
88131612


NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 04/11/97
PAGE 1

DESC: TOGA MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

3FO-LITTLE ROCK

FORM MO1A REV 04-14-83

2
0
8
4
0
2
1
7
9
6

NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 04/11/97
PAGE 1

DESC: TOGA MILITARY NEWSPAPERS

TOTALS BY MRKT/S ZON /PRODUCT/MONTH

MRKT/S:ZON

3FO-LITTLE ROCK

FORM MO1A REV 04-14-83

2
0
8
4
0
2
1
7
9
6

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
NEWSPAPER
ESTIMATE RECAP - PN05
PERIOD
01/01/96 TO 12/31/96
DATE 04/11/97
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004 REVISES EST DTD 03/14/97
DESC: TOGA MILITARY NEWSPAPERS
TOTALS BY MRKT/S ZON /PRODUCT/MONTH
MRKT/S:ZON
3FO-LITTLE ROCK
| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |
|---|---|---|---|---|
| 10-MARLBORO | FEB 1986 | 753.41 |  | 753.41 |
|  | QUARTER 1 | 753.41 |  | 753.41 |
|  | MAY | 1,346.40 |  | 1,346.40 |
|  | JUN | 753.41 |  | 753.41 |
|  | QUARTER 2 | 2,089.81 |  | 2,089.81 |
|  | JUL | 753.41 |  | 753.41 |
|  | AUG | 753.41 |  | 753.41 |
|  | SEP | 673.20 |  | 673.20 |
|  | QUARTER 3 | 2,180.02 |  | 2,180.02 |
|  | OCT | 673.20 |  | 673.20 |
|  | NOV | 673.20 |  | 673.20 |
|  | DEC | 753.41 |  | 753.41 |
|  | QUARTER 4 | 2,089.81 |  | 2,089.81 |
|  | TOTAL | 7,133.05 |  | 7,133.05 |
FORM MO1A REV 04-14-83
2
0
8
4
0
2
1
7
9
6


NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 04/12/96
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

2
0
8
4
0
2
2
3
8
9

FORM MO1A REV 04-14-83

NEWSPAPER

ESTIMATE RECAP - PN05

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

DATE 04/12/96
PAGE 1

DESC: 703A MILITARY NEWSPAPERS

2
0
8
4
0
2
2
3
8
9

FORM MO1A REV 04-14-83

LEO BURNETT U.S.A.
A DIVISION OF LEO BURNETT COMPANY, INC.
ADVERTISING
NEWSPAPER
ESTIMATE RECAP - PN05
PERIOD
01/01/96 TO 12/31/96
DATE 04/12/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004 REVISES EST DTD 03/08/96
DESC: 703A MILITARY NEWSPAPERS
TOTALS BY MRKT/$ ZON /PRODUCT/MONTH

MRKT/S:ZON

5GO-PHOENIX
| PRODUCT | PERIOD | EST AMT AMOUNT | EST AMT CHANGE | EST AMT LESS C/D |
|---|---|---|---|---|
| 10-MARLBORO | FEB 1996 | 1,227.85 |  | 1,227.85 |
2
0
8
4
0
2
2
3
8
9
FORM MO1A REV 04-14-83


C P ARTS Inc

6 E 39 NEW YORK NY 10016

(212) 889-6230

Description:

Jet, Ebony, and Spin.

AUG 9 REC'D

C P ARTS Inc

6 E 39 NEW YORK NY 10016

(212) 889-6230

Description:

Jet, Ebony, and Spin.

AUG 9 REC'D

C P ARTS Inc
6 E 39 NEW YORK NY 10016
(212) 889-6230
Ally & Gargano, Inc.
805 Third Avenue
New York, N.Y. 10022
Invoice no. 1926
July 28, 1994
P.O. no. C-4083
Job no. NPT-515
Client: Newport
Description:
Prepare 3 page mechanicals for Newport
of "Christmas Handout".
Jet, Ebony, and Spin.
AUG 9 REC'D
Mechanicals $360.00
Stats 117.50
$477.50
EST# 0885-1128 JOB# NPT-JSN-7 VOUCHER# 343966 VENDOR ID C1A885 APPROVAL AC DATE 8/12 LORILLARD APPROVAL DATE
EST# 0888-1137 JOB# NPT-JSN-7 VOUCHER# 343967 VENDOR ID C1A887 APPROVAL AC DATE 8/12 LORILLARD APPROVAL DATE
EST# 0888-1136 JOB# NPT-JSN-7 VOUCHER# 343968 VENDOR ID C1A887 APPROVAL AC DATE 8/12 LORILLARD APPROVAL DATE
96413690


GLS

PHILIP MORRIS
CORPORATE/USA
VOUCHER

DATE VOUCHER IS PREPARED

PAY THIS
AMOUNT: #1,355,755.03

APPROVAL FOR
PAYMENT:

March 1986
+ APRIL 1986

GLS

PHILIP MORRIS
CORPORATE/USA
VOUCHER

DATE VOUCHER IS PREPARED

PAY THIS
AMOUNT: #1,355,755.03

APPROVAL FOR
PAYMENT:

March 1986
+ APRIL 1986

GLS
PHILIP MORRIS
CORPORATE/USA
VOUCHER
01-Aug-86
TRANS. # 095 (DO NOT USE IF PAYEE'S BILL IS AVAILABLE)
DATE VOUCHER IS PREPARED
MAIL      X      DEPOSIT      TO:      RETURN      NAME      P.OLDERSCHMIDT
------      ------      ------      ------      EXTENSION  3416
NAME      J.TUFARIELLO  DEPT.    CORP. INS.  FLOOR:  120/19      DATE DUE     RUSH      TIME
--------------------------------------------------------------------------------

PAYEE: THE HARTFORD INSURANCE GROUP
ACCOUNTING CODE:
P.O. BOX 102654
ATLANTA, GEORGIA 30088-0264
PAY THIS
AMOUNT: #1,355,755.03
APPROVAL FOR
PAYMENT:
EXPLANATION OF PAYMENT:
OVERDUE NOTICE BILLING
March 1986
+ APRIL 1986
OTHER INSTRUCTIONS TO CASH CONTROL OR ACCOUNTING DEPARTMENT:
PLEASE SEE ALLOCATION SHEET.
PLEASE ATTACH COPY OF INVOICE WITH CHECK.
2063162351


Express Worldwide

DATE - IN -

03.MRZ 1992

TNT Express (Belgium) NV/SA

RECEIPT MAIL

REGISTER

PAGINA

CONNOTE OMSCHRIJVING

NETTO BEDRAG B

Netto bedrag/Montant net

BTW/TVA

BF

FB

Express Worldwide

DATE - IN -

03.MRZ 1992

TNT Express (Belgium) NV/SA

RECEIPT MAIL

REGISTER

PAGINA

CONNOTE OMSCHRIJVING

NETTO BEDRAG B

Netto bedrag/Montant net

BTW/TVA

BF

FB

Express Worldwide
M/A/C Mobiel 4835
IBM/328 Acte
285-328205 M
Pcbas 65138200-40
BTW/TVA 408.301.370
Nord/Insee 3004
Verkeer/verkeer/verkeer
Commerçant/Commerçant/Commerçant
DATE - IN -
03.MRZ 1992
TNT Express (Belgium) NV/SA
Woonwijkstraat
2300 België
Rijeka 22.24
Telef. 03.800.12.8
Telex 13448
Mobiel: 03.800.48.35
RECEIPT MAIL
REGISTER
CRC BVBA TOLLAAN 101 C 1932 SINT STEVENS VOLUME
Eenstekels kloeden dinsel/Papier, bloemen 8 dagen na
remeromogen is aangestuwd in de kast in de kamer.
Remeromogen citoene deelt van de kist 8 dagen.
PAGINA
*** FAKTUUR *** Rekening nr./Factuur no. Klant nr./Client no. 79386 164405 Datum/Date Vervolg/Datum d'achemin 25-02-1992 03-03-1992
CONNOTE OMSCHRIJVING
NETTO BEDRAG B
78195040 ** AIR EXPRESS SERVICE ** IMPORT AF FABRIEK 1000 KG
07-01-92
VRACHT
HEFFINGEN BY INVOER 240400
VOORSCHOTPROVISIE 813540
FUEL SURCHARGE 24406
13101
REPERTORIUMNR. 001761
DOKUMENTNR. 000000
INKLARINGSDATUM 22-01-1992
INKLARINGSDEPOT BORNEM
SUB-TOTAAL 1091447
KREDIETBEPERKING 32743
Netto bedrag/Montant net
1124190
BTW/TVA
BF
FB
1124190
BIJ BETALING GELIEVE KLANTEN- EN FAKTUURNUMMER VERHELDEN.
ONZE FAKTUUR IS BETAALBAAR PER BOVENGENDEHDE VERVALDATUM.
2028729001


X

First Wisconsin Bank of Waukegan

Check No.

Discount

$ ****0.00

$ ****150.00

Amount

To The
Order
Of

FRIENDS OF
JIM NAGLE

⑈304641⑈ ⑆075911603⑆ 16⑈ 25⑈6⑈

OSCAR MAYER FOODS CORPORATION

*DESC

X

First Wisconsin Bank of Waukegan

Check No.

Discount

$ ****0.00

$ ****150.00

Amount

To The
Order
Of

FRIENDS OF
JIM NAGLE

⑈304641⑈ ⑆075911603⑆ 16⑈ 25⑈6⑈

OSCAR MAYER FOODS CORPORATION

*DESC

OSCAR MAYER FOODS CORPORATION
P.O. BOX 7188
MADISON, WI 5307
X
First Wisconsin Bank of Waukegan
785-160768
Check No.
618218
Discount
$ ****0.00
$ ****150.00
Amount
12/31/91
To The
Order
Of
FRIENDS OF
JIM NAGLE
00000
⑈304641⑈ ⑆075911603⑆ 16⑈ 25⑈6⑈
OSCAR MAYER FOODS CORPORATION
CHECK NO. 618218 • Detach And Retain This Stub For Your Records •
DATE DESC* REFERENCE
28625

INV AMT
150.00

DEDUCTIONS
.00

ACCOUNT NUMBER

0300847399

AMOUNT
150.00
*DESC
CHECK ISSUED AT MADISON
PHONE ACCTS PAYABLE 508-241-6785/6754
CHECK DATED 12/31/91
26031556962


CRC

Geadresseerde / Adressée:

JGB/MCM

Zaventem, 19.Dez.90

PRO FORMA -

RECHNUNG NR. 18/90

CRC

Geadresseerde / Adressée:

JGB/MCM

Zaventem, 19.Dez.90

PRO FORMA -

RECHNUNG NR. 18/90

CRC
HANDED OVER PERSONALLY
From: St do HKA
To: Dr. Schlage
OUTGOING MAIL
REGISTER
Lole
B-1932 Zaventem
CONTRACT RESEARCH CENTER B.V.B.A./S.P.R.L.
Geadresseerde / Adressée:
INBIFO
Institut für biologische Forschung
z. Hd. Herrn Dr. Schlage
Fuggerstrasse 3
D-5000 Köln 90
B-1940 Zaventem
(Sint-Stevens-Woluwe)
Tollaan / Avenue du Péage 101c
Telefoon / Téléphone: 02-720 81 74
Telefax / Téléfax: 02-725 12 09
JGB/MCM
Zaventem, 19.Dez.90
PRO FORMA -
RECHNUNG NR. 18/90
| LFD. NR. | ANZAHL | ARTIKEL | PREIS (BF) |
|---|---|---|---|
| | | Wert nur für Zollzwecke bestimmt<br>(waarde alleen voor douanedoeleinden) | |
| 1 | 476 | Einmalplastikschalen mit fixierten Prüparaten, Studie B1004/P 3145 | 900,- |
| | | | TOTAL: 900,- |
MATERIAL NUR FÜR UNTERSUCHUNGSZWECKE BESTIMMT!
(MATERIAAL ENKEL WOOR ONDERZOEK BESTEMD!)
DIESE PRO FORMA-RECHNUNG IST NUR FÜR ZOLLZWECKE BESTIMMT!
(DEZE PRO FORMA-FAKTUUR IS ALLEEN VOOR DOUANEDOELEINDEN BESTEMD!)
Contract Research Center
Tollaan 10c
B-1932 Zaventem
2028697011


S-139PV(REV 12/91)JM
CODE 99-346-8

## PLAN 1-V

ATTACHED IS A LIST OF QUALIFYING STORES

## CARTON SAVINGS CENTER

APPROVALS	LOOMA	DATE	07/26/94

S-139PV(REV 12/91)JM
CODE 99-346-8

## PLAN 1-V

ATTACHED IS A LIST OF QUALIFYING STORES

## CARTON SAVINGS CENTER

APPROVALS	LOOMA	DATE	07/26/94

S-139PV(REV 12/91)JM
CODE 99-346-8
INVOICE TO: LORILLARD TOBACCO COMPANY DATE: 07/26/94 NAME OF CHAIN Tobacco City F STREET ADDRESS 4711 W. 137th St. R CITY STATE IL 60445 O Crestwood
DIVISION NO. 622 REGION NO. 10 VENDOR NO. TOBU 049567 CHAIN LD. NO. 622-02
PAYMENT DUE FROM LORILLARD FOR QUARTER 2nd 1994 UNDER THE
LORILLARD MERCHANDISING PLAN 1-V, CARTON SAVINGS CENTER AND PACKAGE/CARTON FLOOR DISPLAY
## PLAN 1-V
ATTACHED IS A LIST OF QUALIFYING STORES
WEEKLY CARTON CIGARETTE SALES PER STORE 1ST MONTH 2ND MONTH 3RD MONTH TOTALS FOR QUARTER MONTHLY RATE TOTAL NUMBER OF PRICE VALUE ROWS 500+ 18 + 18 + 16 52 X 4.00 = $208.00 300-499 0 + 0 + 0 0 X 3.00 = $0.00 NUMBER OF LOCATIONS WITH PRICE VALUE ROWS 500+ 0 0 0 + 0 0 - 3rd MONTH OF QUARTER 300-499 0 0 0 + 0 0
## CARTON SAVINGS CENTER
NUMBER OF STORES MODULAR A 5 + 5 + 4 14 X 50.00 = $700.00 NUMBER OF STORES MODULAR B 1 + 1 + 1 3 X 60.00 = $180.00 CARTON SAVINGS CENTER QUARTERLY PAYMENT DUE - $880.00
NUMBER OF PACKAGE/CARTON FLOOR DISPLAYS 0 + 0 + 0 0 X 25.00 = $0.00 PACKAGE/CARTON FLOOR DISPLAY QUARTERLY PAYMENT DUE - $0.00 TOTAL QUARTERLY PAYMENT DUE - $1,088.00
APPROVALS LOOMA DATE 07/26/94
INVOICE DISTRIBUTION: New York Copy _ REGIONAL SALES MANAGER _ MGR. CHAIN ACCTS./DIVISION MGR. _ CUSTOMER COPY _
FILE NAME: PLAN1V.WKL/FMT
96148275


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HAZLETON
LABORATORIES AMERICA, INC.

TELEPHONE
(703) 893-5400

INVOICE

HL FORM NO. 18

HAZLETON
LABORATORIES AMERICA, INC.

TELEPHONE
(703) 893-5400

INVOICE

HL FORM NO. 18

HAZLETON
LABORATORIES AMERICA, INC.
8200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.
508087
TELEPHONE
(703) 893-5400
INVOICE
To: Lorillard Research Center
A Division of Loews Theatres, Inc.
420 English Street
P.O. Box 21688
Greensboro, NC 27420
Attention: Dr. Connie Stone
Invoice Date February 21, 1985 Payment Terms Net 30 Days Charges
Thru Period
Project 699-630/642-198 (PO# 354B) Ending
Description Charges This Period Total 14-Day Single Dose Subacute Toxicity Study Test Material: A53 Final report mailed: 2/19/1985 $ 2,050.00 $ 2,050.00 Remit to: P.O. Box 25065, Richmond, Va. 23260 80234052
HL FORM NO. 18