#1. V.E.R.B.A T.I.M	 7777
#2. 				 REPORTING SERVICE . LLC
#3.  Brennan , Steil , Basting & MacDougall , sc INVOICE NO . :  13893 .
#4.  One East Milwaukee Street	 ' INVOICE DATE : 1/23/98
#5.  P.O. Box 1148			 REPORTER :
#6.  Janesville , WI 53545-0000		 Sarah Werner
#7.  ATTN :  Mr. Thomas J. Basting , Sr. , Atty .
#8.  IN RE :  VINCENT INSOLIA , et al . , vs.
#9. 		 PHILIP MORRIS INC . , et al .	 Fed ID # : 39-1620166
#10.  Date	 Description				 Amount
#11.  1/22/98    VIDEOTAPE DEPOSITION TAKEN OF
#12. 			 BILLY D. MAYS :
#13. 			 One Condensed Copy			 216.00
#14. 			 Exhibit Copies				 3.30
#15. 			 Copy of Video Tapes			 75.00
#16. 			Shipping					15.00
#17. 			 Keyword Index ( no charge )
#18. 			    Thank you !
#19. 							 Subtotal    309.30
#20. 							 Paid	 0.00
#21. 							 Balance Due   309.30
#22. 		 Please return one copy with remittance .		 83565596
#23.  MAKE CHECK PAYABLE TO :
#24.  VERBATIM REPORTING SERVICE , LLC
#25. 				  Two EAST MIFFLIN STREET SUITE 18
#26. 				   MADISON , WISCONSIN 53703
#27. 				MADISON : 608-255-7700 FAX : 608-255-7749
#28. 				   IN MILWAUKEE : 414-276-3886

#1. REMITTANCE ADVICE				 LEO BURNETT COMPANY  INC .
#2.  MRS J BIVENS						ADVERTISING 322 ) TINGLER ROAD W				PRUDENTIAL PLAZA  CHICAGO , ILLINOIS 60601
#3.  RICHMOND	IN   47374			( 312 ) 565-5959
#4.  REFERENCE NO .  PD153E0005  VENDOR CODE E4355	DATE  06/15/73  PAGE   1
#5.  CLIENT  INVOICE DATE / NO .   NO .    DESCRIPTION	 INVOICE AMOUNT  AMOUNT CASH  DISC LESS .
#6. 			   DOCUMENT
#7.  P.M. INC .  24639   X24639				33:33	50.00
#8. 					 CLIENT TOTAL			 50.00
#9. 					  REMITTANCE TOTAL			  50.00
#10.  FORM MC - R REV . 10/73 PRINTED IN USA
#11. 										    2049433479


#1. Lorillard
#2. 						..cew's Theatres , Inc.
#3. 				   IN PAYMENT AS FOLLOWS .
#4.  YOUR INVOICE NUMBER :	DISCOUNT	NET		TOTAL
#5. 								  514.14+	  514.14
#6. 					 NO RECEIPT REQUIRED				 00555441
#7. 			   DETACH THIS STUB BEFORE DEPOSITING

['po_number', 'seller_gstin', 'seller_name', 'subtotal', 'total_amount_due', 'branch_name', 'buyer_phone', 'invoice_date', 'buyer_name', 'currency', 'due_date', 'invoice_amount', 'seller_website', 'account_number', 'buyer_gstin', 'buyer_website', 'buyer_email', 'invoice_number', 'seller_address', 'seller_email', 'shipto_address', 'bank_name', 'bank_swift_code', 'buyer_address', 'tax_amount']

['AM', 'Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']

#1. Lorillard Corporation
#2. 			   IN PAYMENT AS FOLLOWS
#3.  YOUR INVOICE NUMBER	DISCOUNT	NET		TOTAL
#4. 							872.68+	872.68
#5. 										00554934
#6. 				  NO RECEIPT REQUIRED
#7. 			 DETACH THIS STUB BEFORE DEPOSITING


#1. BORRISTON
#2.  LABORATORIES , INC .
#3.  Borriston Laboratories , Inc.
#4.  5050 Beech Place
#5.  Temple Hills , Maryland 20748				*  INVOICE  ⭑
#6.  Telephone : 301-899-3536
#7.  Telex : 248838
#8.  April  17 ,  1984
#9.  LORILLARD ,  INC .
#10.  420  English  Street
#11.  Greensboro ,  NC   27405
#12.  Attention :   Dr.  Harry Minnemeyer
#13.  REFERENCE :	 Purchase  Order  No.  346 - C
#14.  BLI  REF .:	 251575
#15.  INVOICE  NO .:   1575-4
#16. 							  DESCRIPTION										  AMOUNT
#17.  Smoke  Condensate Collection  with  D - 7 and D - 14  @ $ 2,500 / 10,000   $ 2,595.00
#18.  Cigarettes  Smoked
#19. 					   Cigarettes  Smoked  3/1/84  -  3/31/84
#20. 							   D - 14 --- 10,380
#21. 											  Borriston DYNAMAC REMITTANCE Laboratories ADDRESS :	  ,  Inc.			  00920575
#22. 											  11140  Rockville BUILDING Pike
#23. 											 Rockville , MD   20852
#24.  A Subsidiary of Dynamac International , Inc.	INVOICE *

#1. A	BORRISTON
#2. 			 LABORATORIES , INC .
#3. 			 Borriston Laboratories , Inc.
#4. 			 5050 Beech Place
#5. 			 Temple Hills , Maryland 20748
#6. 			 Telephone : 301-899-35 36				 * INVOICE *
#7. 			 Telex : 248838
#8. 			 February 1 ,  1984
#9. 			 LORILLARD  INC .
#10. 			 420 English Street
#11. 			 Greensboro , NC  27405
#12. 			 Attention :  Dr.  Harry Minnemeyer				 Ok H. Mannemeyer
#13. 																	    5-29-84
#14. 			 REFERENCE :    Purchase Order No.  152 - D					 Dept   9590
#15. 			 BLI REF .:	 211539
#16. 			 INVOICE NO .:  1539-1									 Arct  4111
#17. 					   DESCRIPTION								   AMOUNT
#18. 			 14  Day Subacute Study in Rats with B - 152 , B - 153 ,		 $ 12,300.00
#19. 			 B - 154 , B - 155 , B - 156 and B - 157 @ $ 2,050.00 / cpd
#20. 			  L-
#21. 										   REMITTANCE ADDRESS :
#22. 										   Borriston Laboratories ,  Inc.
#23. 										   DYNAMAC BUILDING
#24. 										   11140 Rockville Pike
#25. 										   Rockville , MD  20852
#26. 										   *  INVOICE ⭑						   00920301
#27. 			 A Subsidiary of Dynamac International , Inc.


#1. FLEISHMAN			    Invoice
#2.     HILLARD INC .			    Fleishman - Hillard , Inc.  314-982-1700 P.O. Box 300F
#3. 							  St. Louis , Missouri 63150
#4.  Invoice No.  033059
#5. 					  10/31/96
#6.    ACVA Atlantic , Inc.				  540001 501
#7.    c / o Gray Robertson
#8.    103782 Democracy La .
#9.    Fairfax	  VA  22030
#10. 		TOTAL OF PAGE 1			$ 997.95
#11. 			TOTAL CE PAGE  2			31.994.11
#12. 			TOTAL CF PAGE  3			$ 2,984.42 1.667.32
#13. 			TOTAL OF PAGE 4			$
#14. 		TOTAL OF PAGE 5			$ 296.15
#15. 					INVOICE TOTAL		38,029.95
#16. 		Includes standard agency commission  Pavable Upon Receipt
#17. 									    TI1016-0830

#1. REMITTANCE ADVICE				 LEO BURNETT COMPANY  INC . ADVERTISING
#2.  ROBERT E JOHNSON RATTLESNAKE ROAD				 PRUDENTIAL PLAZA  CHICAGO , ILLINOIS 60601
#3.  BRCKPCRT	PA   15323			( 312 ) 565-5959
#4.  REFERENCE NO .  P0153 0016  VENDOR CODE E4364 .	DATE  06/05/78  PAGE   1
#5.   CLIENT  INVOICE DATE / NO .   NO	 DESCRIPTION	 INVOICE AMOU'LL  A CASH MOUNT DISC LESS .
#6. 			   DOCUMENT
#7.  P.M. INC .  24648   X24648				33:33	38:38
#8. 					  CLIENT TOTAL
#9. 					  REMITTANCE TOTAL			  50.00
#10.  FORM MC - R REV 10/73 PRINTED IN USA .
#11. 											2049433501


#1. COVINGTON & BURLING
#2. 				 1201 PENNSYLVANIA AVENUE , N. W.
#3. 				    P. C. BOX 7566
#4. 				  WASHINGTON , D. C. 20044
#5. 					 TELEPHONE
#6. 				[ 202 ] 662-6000
#7.  EMPLOYER IDENTIFICATION NO .					19750-1
#8.     53-0188411				   ACCOUNT NO .
#9. 					STATEMENT
#10. 							  DATE October 3 , 1990
#11. 				  PHILIP MORRIS EEMA
#12. 		To professional services rendered during August
#13. 		   1990 , as follows :
#14. 		1 .  NORDIC AREA
#15. 		   761 ETS : Meetings with Mr. Carlson and Ms.
#16. 			   Bonnier concerning projects for
#17. 			   Nordic Region ; plans for journalist
#18. 			   trip to Zimbabwe
#19. 			   Lister	   23.50 hrs .	   $ 8,225.00
#20. 		2 .  FINLAND
#21. 		   761 ETS : Briefing new Amer Group corporate
#22. 			   affairs director and follow arrangements	   - up ;
#23. 					 for issues training
#24. 			   Lister	   0.50
#25. 			   Teel	   17.50		   5,425.00
#26. 		3 .  SWEDEN
#27. 		   761 ETS : Draft paper for response to Magnusson
#28. 			   Commission on ETS ; revise article
#29. 			   on awards under Swedish social insurance
#30. 						   distribution system ; arrangements for	   .
#31. 			   of TCO supplement ; meetings with
#32. 			   clients concerning Swedish projects
#33. 			   Lister	   57.75		   20,212.50
#34. 		4 .  DENMARK
#35. 		   760 Primary : Revisions to paper on social
#36. 			   costs of smoking				   2500048821
#37. 		5 .  EEMA GENERAL
#38. 		   761 ETS : Review consultant comments on EPA
#39. 			   Lister	   7.00		   2,450.00
#40. 			   PLEASE RETURN ONE COPY WITH PAYMENT

#1. RECEIVED SM1130427 COVINGTON  &  BURLING	 965928
#2. 			  NOV 25 1991	  1201 PENNSYLVANIA AVENUE , N. W.
#3. 								   P. O. BOX 7566
#4. 			 M.O. POTTORFF		 WASHINGTON , D. C. 20044
#5. 									 TELEPHONE
#6. 								   ( 202 ) 662-6000
#7.  EMPLOYER IDENTIFICATION NO .										19750-3
#8. 		   53-0188411									   ACCOUNT NO .
#9. 								    STATEMENT
#10. 													   DATE   Nov.  20 ,  1991
#11. 					    PHILIP MORRIS MANAGEMENT CORPORATION
#12. 			 To cover services professional and public relations
#13. 						  ( Sweden )						  $ 9,451.28
#14. 			 JPR / ceb
#15. 														P.M. RECEIVE MGT . C
#16.   9-06061200    3010000   As
#17.     Due  Slate :   ASAP
#18. 		 Pse pay by  12/5/98			 9-301-612 re : fr Merchandisiny Scandinavi
#19. 																	 .
#20. 														  Mary Pattorff 11-750
#21. 						 PLEASE RETURN ONE COPY WITH PAYMENT   2029370352 20 29 370 3 ਵ


#1. THE ROWLAND COMPANY , INC .
#2. 						  415 Madison Avenue , New York , N.Y. 10017
#3. 								 Tel . ( 212 ) 688-1200
#4.  American Tobacco Company			January 27 , 1984 .
#5.  245 Park Avenue							February 6 , 1984
#6.  New York , New York 10017			Due Date :
#7. 								    Attention : Marketing Mr. William Controller Stevenson
#8. 								    Authorization No. M - 166 ( 1983 )
#9. 									Invoice # 807639
#10.  REIMBURSABLE PRODUCTION EXPENSES .
#11.  Out - December of - pocket 1983 and mechanical connection expenses with the paid in	,	in
#12. 		Football Championship Touch			, St. Louis
#13. 									Cost
#14. 							  Non					  Service
#15. 						  Commissionable    Commissionable	  Charge	  Total
#16.  Out - of - Pocket Expenses		$ 462.25							$ 462.25
#17. 											  Please pay this amount   $ 462.25

#1. THE ROWLAND COMPANY , INC .
#2. 					 415 Madison Avenue , New York , N.Y. 10017
#3. 						   Tel . ( 212 ) 688-1200
#4.  American Tobacco Company			April 20 , 1983
#5.  245 Park Avenue
#6.  New York , New York 10017			Due Date :  May 2 , 1983
#7. 							   Attention : Mr. William Stevenson
#8. 									 Marketing Controller
#9. 							   Authorization No. M - 38 ( 1983 )
#10. 							   Invoice . # 806411
#11.  REIMBURSABLE PRODUCTION EXPENSES
#12.  Final out - of - pocket and mechanical expenses
#13.  paid in March , 1983 in connection with the
#14.  Jack and Jill Dart Tournament , Springfield , Mass .
#15. 							   Cost
#16. 						 Non				 Service
#17. 					  Commissionable   Commissionable    Charge	  Total
#18.  Sponsorship Fees		$ 5,000.00						$ 5,000.00
#19. 									  Please pay this amount  $ 5,000.00


#1. MESSAGE CONFIRMATION
#2. 						 DATE : 08/22/94 TIME : 15:24
#3. 						  ID : BFLO RJR
#4.  DATE  TIME  TX - TIME   DISTANT STATION ID  MODE   PAGES   RESULT
#5.  08/22  15:23  00'56 "	919 741 2685  G3 - S   003    OK	51559
#6. 										  8655

#1. 51404 7177
#2.  PR0801B2					RURT PROMOTIONS PLANNING SYSTEM			PAGE :  1 PROMOTION FACT SHEET				RUN TIME : 00:30
#3.  RU DATE : 11/04/88
#4.  PROGRAM NO : 801236 000 01							ORIG . DATE ISSUED : 11/03/88 REVISION DATE
#5.  PROGRAM TITLE : SAMPLING PKGS MISC SET UP					PROGRAM CONTACT  MNB
#6.  BRAND :  PREMIER		GEOGRAPHIC SCOPE : D				PROGRAM EXECUTION CONTACTS : PRODUCTION	KMB
#7.  STYLE :  PREMIER		TEST : Y					COMMUNICATIONS    CTB
#8.  MARKET : GENERAL MARKET								SAMPLING
#9. 											   PROM . PRODUCTS
#10.  DATE PROMOTION BEGINS : 10/10/88						PROM . FIN . SERVICES  MCB AUTHORIZED  SIGNATURE		SPECIAL EVENTS
#11.  DATE PROMOTION ENDS :								LANE SERVICES
#12. 											   DIRECT MARKETING
#13.  PROGRAM DESCRIPTION : COSTS ASSOCIATED WITH THE ASSEMBLY OF PREMIERS FOUR PACK SAMPLERS TO BE USED FOR MAILING PRODUCT TO PRODUCT REQUESTORS .
#14. 									    BUDGET PER ACTIVITY	    P / V PER ACTIVITY
#15. 		  PROGRAM ACTIVITIES ATTACHED				  ( $ )
#16. 		  MISCELLANEOUS						  32.550.66				  о
#17. 								 TOTAL BUDGET :    32.550.66    TOTAL P / V :	 °
#18.  CC :   / PRODUCTION		/ TAX			/ BRAND MGR .		/ BRAND PROM . MGR . / SALES ( 2 )
#19. 		    / PURCHASING			    / MEDIA
#20. 			  / GROUP PROM MGRS


#1. RESEARCH TRIANGLE ACCOUNTING INSTITUTE
#2. 				 OFFICE OF
#3. 			 RESEARCH TRIANGLE P.O.   PARK . NC 27709
#4. 					BOX 12194
#5. 				 REVISED  INVOICE
#6. 						  DATE : SEPTEMBER 19 , 1986 .
#7. 						 INV TERMS . NO .: 311T 3543-1
#8. 							: NET 10 DAYS
#9. 						TASK NO .: 20
#10.  LORILLARD RESEARCH CENTER STREET
#11.  420 ENGLISH
#12.  GREENSBORO , NC 27405
#13.  ATTENTION : DR . J. DANIEL HECK
#14. 		FOR : METABOLISM AND DISPOSITION OF SOME SYNTHETIC COMPOUND ONE  UPON AUTHORIZATION
#15. 		   COMPOUNDS .
#16. 		   OF STUDY .
#17. 				 COMPOUND CODE A54
#18.  CONTRACT NO .: PO . NO . 1788
#19.     PERIOD : JUNE 1 , 1986  JULY 31 , 1986
#20.   AMOUNT DUE : ( $ 4.077.90
#21. 			   OK H.J. Minnemeyer 9-25-86
#22. 					 Acct Dept. , 8700 4111
#23.  PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE		81440878
#24.  PROPER CREDIT .

#1. RESEARCH TRIANGLE INSTITUTE
#2. 					OFFICE OF ACCOUNTING
#3. 					  P.O. BOX 12194			  rr
#4. 				 RESEARCH TRIANGLE PARK , N.C. 27709
#5. 				 R.T.I. FEDERAL I.D. # 56-0686338
#6. 				FINAL INVOICE
#7. 							  DATE : DECEMBER 18 , 1987
#8. 							  TERMS : NET
#9. 							INV . NO .  311T 3543-5
#10. 						   TASK NO .  60
#11.     LORILLARD RESEARCH CENTER
#12.     420 ENGLISH STREET
#13.     GREENSBORO , NORTH CAROLINA 27405
#14.     ATTN :  DR . J. DANIEL HECK
#15. 		FOR : METABOLISM AND DISPOSITION OF SOME SYNTHETIC
#16. 			   COMPOUNDS
#17. 			    ACCEPTANCE OF FINAL REPORT COMPOUND A - 1
#18.     CONTRACT NO .: PO . NO .  134B
#19. 		   PERIOD : FINAL REPORT
#20. 		 AMOUNT DUE  $ 2,863.00						 (
#21. 										(
#22.  1					2-10-88 Dept. 8700		(
#23. 						   Acct . 4111		   (
#24. 											(
#25.     PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE		    (
#26.     PROPER CREDIT .						    8'7103512
#27. 											L

RESEARCH TRIANGLE INSTITUTE OFFICE OF ACCOUNTING


#1. HAZLETON LABORATORIES AMERICA , INC .
#2. 			  9200 LEESBURG TURNPIKE			  VIENNA , VA 22180 , U.S.A.			  ( 703 ) 893-5400
#3. 																	CLIENT COPY
#4. 																 INVOICE DATE    INVOICE NO    PAGE
#5. 																   9/13/88    809109
#6. 			    Lorillard Research Center
#7. 			    Greensboro 420 English ,  NC Street 27420
#8. 			    Attn :  Dr.  J.  Daniel  Heck						    REMIT TO :
#9. 																 Hazleton Laboratories America , Inc.
#10. 																 P.O. Box 25065
#11. 																 Richmond , VA 23260
#12.   PROJECT NUMBER		  TERMS
#13. 		699-633 / 642-454		Net 30 days						Dr. Serota
#14.   PUBGHASE ORDER NUMBER		  HAZL 503390
#15. 		 351B
#16.   DESCRIPTION																  PRICE
#17. 		Acute Toxicity Study in Rats
#18. 		Test Material :
#19. 		A211
#20. 		Final report mailed : 8/29/88
#21. 		TOTAL AMOUNT DUE :												$ 2,975.00
#22. 							 ok-   9-14-88 H.J. Mennemeyer
#23. 									Dept 8700
#24. 									 Acct 4111
#25. 																			 87147841
#26.  FORM HL1 ( REV . 3/86 )


#1. CUSTOMER NO .  LEDGER	 DTV .    VENDOR NO .	 CREDIT DATE
#2.  1459510006    62	 0616    0000018277	 01/20/95
#3.  SOLD TO				 SHIP TO
#4.  JUDE PO BOX CANDY 304 & TOB CO INC		 JUDE 310 CONGRESS CANDY & TOB STREET CO WEST INC
#5.  MAPLE LAKE	 HN55358	 MAPLE LAKE	 MN55358
#6. 			THIS IS NOT A CREDIT MENO  CHECK ATTACHED
#7. 			  QUANTITY THOUSANDS
#8. 			 ( IN	 )  BRAND NAME	 AMOUNT
#9. 					  KNTITI SATIN 100 100	  1.34280 335,70 24
#10. 			    48	    NPT KS , 255	    2.685,60
#11. 			    90	    NPT 100 25
#12. 			    36	    NPT STRP M	    14.20
#13. 			    48	    TRUE MEN K
#14. 			    48	    TRUE MEN 1
#15. 					  NPT LIGHTS
#16. 			    24	    MPT LIGHTS	    1.342,80
#17. 					  MAX FIL 12	  335.70
#18. 				3	MAX MEN 12	167. , 85
#19. 			    30	    KENT GL BO	    1.678,50
#20. 			    12	    KNT GL100	    671,40
#21. 					  KENT GLM K 3			  167,85
#22. 			    24	    KENT GLM 1	    1,342,80
#23. 					  STYLE LT 1 72			  4,028,40
#24. 					  STYLE MNLT	  5.035.50
#25. 					  STYLE LT H	  3.692.70
#26. 					  STYLE LT F	  22.349,90
#27.     TOTALS-	   702			   39.276.90
#28.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU
#29. 		    GROSS AMOUNT -    912.60  NET AMOUNT	    912.60
#30.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
#31.    +887896

310 CONGRESS STREET WEST
MAPLE LAKE MN55358


#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST
#2.  Date :  July 9 , 1994			State or Local :  State
#3. 				  RECIPIENT INFORMATION
#4.  Name :		Pind of Donna Ikeda
#5.  Address :	P.O. Box 25847 Honolulu , HI  96825
#6.  Current Office District :    Senator  District 8 Chair : Ways & Means
#7.   and
#8.  Aspired Office District :
#9.   and
#10.  Party :	Democrat
#11.  Leadership Position : n / a
#12.  Committees :	Consumer Protection
#13. 				 CONTRIBUTION INFORMATION
#14.  Amount :	$ 200.00		Account Code :  1401-7710 - HI01
#15.  Check Pay to :	Friends of Donna Ikeda
#16.  Address :
#17.   ( Only if different from address above )
#18.  Notes :  needed  fundraiser date ; other information )
#19.   ( Date    ;
#20.  Approved by :	( Regional Vice President's signature )
#21. 				( Senior Vice President's signature )
#22. 										 TI1631-0522

#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST
#2.  Date : October 18 , 1994			State or Local :  State
#3. 				  RECIPIENT INFORMATION
#4.  Name :		Lori - lee Harrison
#5.  Address :	1 Declaration Dr.
#6. 			    Dover , DE 19901
#7.  Current Office District
#8.     and	    :
#9.  Aspired Office	Senator - District 17
#10.     and District :
#11.  Party		Democrat
#12.  Leadership Position :  n / a
#13.  Committees :	n / a
#14. 				 CONTRIBUTION INFORMATION
#15.  Amount :  $ 250.00			Account Code :  1401-7710 - DE01
#16.  Check Pay to :  Harrison for the People
#17.  Address :
#18.   ( Only if different from address above )
#19.  Notes :				information
#20.   ( Date needed ; fundraiser date ; other	 )
#21.  Approved by :	( Regional Patride Vice President's & Donotro signature Okea ) )
#22. 				( Senior Vice President's signature )
#23. 										 TI1631-0151


#1. 08271
#2.   Phily Morris  Invor .
#3.   on  tänä  päivänä  Patentti- porated ja  rekisterihallitukseen en
#4. 						  RECEIVED suorittanut har  denna  dag  till  Patent Inbetalt	  mk
#5. 		    för patenttihakemuksesta patentonsökning  MAT1970-
#6. 		painatus / käännösmaksua		No  3357/67
#7. 		    tavaramerkin för inregistrering av serbimisestä varumärket ..
#8. 		trycknings / översättningsavgift
#9. 											  N : o
#10. 		    tavaramerkin uudistamisesti
#11. 		    för förnyelse  av varumärket :
#12. 		    för malligkeyshakemuksessa mönsterrättsansökning	    N : o   45176
#13. 									  Helsingissä Helsingfors
#14.  Viran puolesta : - Ex officio :
#15. 			  Asiamies								  311628 Paragon Register
#16. 					    Ombud
#17. 																																						   2026502522

#1. 2194520000	PHILIP MORRIS INCORPORATED  RICHMOND , VIRGINIA    03-0VR   82790
#2. 										  DATE 1   PAGE
#3.  DR								10/05/82
#4. 				    VOUCHER
#5.  09/30/82 :  9721-22    1002379	191.0	.00	1,191.00
#6.   TO DR CSDENE RED
#7. 							 191.00		 1191
#8. 		 ERZENDEN	 DETACH HERE BEFORE DEPOSITING   Tangan SunSta
#9.    PM	   PHILIP INCORPORATED MORRIS 01101				   EDAT  10/05/82
#10. 									 827909-	 510 :
#11. 				RICHMOND VIRGINIA .					790
#12.   PAY .
#13.   EXACTI		 DOLLARS   AND   CENTS	 ****** 1 , 191-00
#14. 									PHILIP MORRIS INCORPORATED
#15.  TO
#16.  THE	 ' ABOOD '
#17.  ORDER
#18.  OF
#19.   In									 AUTHORIZED SIGNATUR
#20.  TO								Hany S. Hule
#21.  UNITED VIRGINIA BANK .
#22.   RICHMOND , VIRGINIA-
#23.     ⑈827909⑈⑆051000020 :    10⑉00 608⑈ :		   AUTHORIZED  NATURE
#24. 												   ニ
#25. 										0000127372


#1. LORILLARD PLAN II / PLAN IIV INVOICE
#2.  INVOICE    TO : LORILLARD TOBACCO COMPANY			DATE :    15 - Apr - 94
#3.     NAME OF CHAIN							   DIVISION NO .
#4.  F  STATE OIL								 625
#5.  R  STREIT ADDRESS							 REGION NO .
#6.  O  400 SOUTH CURRAN ROAD					 10
#7.  M    CITY		 STATE    ZIP CODE			 VENDOR NO .
#8.     GRAYSLAKE    ILLINOIS 60030				   STAV - 045001
#9. 										   CHAIN I.D.NO.
#10.     PAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER	   625-28
#11.     MERCHANDISING PLAN II , II - V FOR THE    1ST QTR . 19 94
#12.     ATTACHED IS A LIST OF QUALIFYING STORES .
#13.  PLAN II	WEEKLY PACKAGE						TOTALS
#14. 			    CIGARETTE SALES	    1ST	    2ND	    3RD	    FOR    MONTHLY	    TOTAL
#15. 				 PER STORE	 MONTH    +  MONTH	 +  MONTH   QUARTER   RATE
#16. 			 SCHEDULE B			 +		 +	 =    0 X  $ 5.00	 $ 0.00
#17.  L.D.I	SCHEDULE C		13   +    11    +	8 =    32 X  $ 7.50    $ 240.00
#18. 			 SCHEDULE D			 +		 +	 =	 0 X  $ 10.00	 $ 0.00
#19. 			 OVER 2,000		 13   +    11    +	 8 =    32 X  $ 35.00   $ 1,120.00
#20. 			 1,000-2,000			 +		 +	 =    0 X $ 19.50	 $ 0.00
#21. 			 OVER 2,000			 +		 +		 0 X  $ 10.00	 $ 0.00
#22.  L.D. II	1,000-2,000			+		+	=    0x  $ 7.50	$ 0.00
#23. 			 SCHEDULE F			 +		 +	 =    0 X  $ 15.00	 $ 0.00
#24. 			 SCHEDULE H			 +		 +		 0 X  $ 20.00	 $ 0.00
#25. 			 SCHEDULE J			 +		 +		 0 X  $ 22.50	 $ 0.00
#26. 								  PLAN II - QUARTERLY PAYMENT DUE		  $ 1,360.00
#27.  PLAN II - V
#28. 			 SELF - SERVICE			 +		 +		 0 X  $ 25.00	 $ 0.00
#29. 			 NON SELF - SERVICE		 +		 +	 =    0 X  $ 15.00	 $ 0.00
#30. 			 SPECIAL  A			 +		 +		 0 X  $ 15.00	 $ 0.00
#31. 								  PLAN IIV - QUARTERLY PAYMENT DUE		  $ 0.00
#32. 								  TOTAL QUARTERLY PAYMENT DUE		  $ 1,360.00
#33. 			 DM -MRAJ / MCA										 DATE
#34.  APPROVALS												04/15/94
#35.  FILE NAME : PLAN2.WK1 / FMT ( REV . 11/92 )											96147633
#36. 			    DISTRIBUTION  NEW YORK COPY  REGIONAL MANAGER COPY  CUSTOMER COPY  PILE COPY

#1. LORILLARD PLAN II / PLAN IIV INVOICE
#2.  INVOICE    TO :  LORILLARD TOBACCO COMPANY			DATE	12 - Jul - 94
#3.     NAME OF CHAIN							   DIVISION NO .
#4.   F  STATE OIL								 625
#5.  R  STREET ADDRESS							 REGION NO .
#6.  O  400 SOUTH CURRAN ROAD					 10
#7.  M  GRAYSLAKE CITY		 STATE    ZIP CODE			 VENDOR NO .
#8. 				   ILLINOIS 60030				   STAV - 045001
#9. 										  CHAIN ID . NO .
#10.     PAYMENT DUE FROM LORILLARD UNDER THE LORILLARD RETAILER	   625-28
#11.     MERCHANDISING PLAN II , II - V FOR THE    2nd QTR . 19 94
#12.     ATTACHED IS A LIST OF QUALIFYING STORES .
#13.  PLAN II	WEEKLY PACKAGE						TOTALS
#14. 			    CIGARETTE SALES	    1ST	    2ND	    3RD	    FOR    MONTHLY	    TOTAL
#15. 				 PER	 MONTH    +  MONTH	 +  MONTH   QUARTER
#16. 				  STORE
#17. 													   RATE
#18. 			 SCHEDULE B			 +		 +	 =    0 x  $ 5.00	 $ 0.00
#19.  L.D.I	SCHEDULE C		6   +	5    +	5 =    16 X  $ 7.50    $ 120.00
#20. 			 SCHEDULE D			 +		 +	 =    0 X $ 10.00	 $ 0.00
#21. 			 OVER 2,000		 6   +	 5    +	 6 =    17 X  $ 35.00    $ 595.00
#22. 			 1,000-2,000			 +			 =    0 X  $ 19.50	 $ 0.00
#23. 			 OVER 2,000			 +		 +	 =    0 x  $ 10.00	 $ 0.00
#24.  L.D. II	1,000-2,000			+		+	=    0 x  $ 7.50	$ 0.00
#25. 			 SCHEDULE F			 +		 +	 =	 0 X  $ 15.00	 $ 0.00
#26. 			 SCHEDULE H			 +		 +	 =    0 X  $ 20.00	 $ 0.00
#27. 			 SCHEDULE J			 +		 +		 0 X  $ 22.50	 $ 0.00
#28. 								  PLAN II - QUARTERLY PAYMENT DUE		  $ 715.00
#29.  PLAN II - V
#30. 			 SELF - SERVICE		 0   +	 1    +	 2 =    3 X  $ 25.00	 $ 75.00
#31. 			 NON SELF - SERVICE		 +		 +		 0 X  $ 15.00	 $ 0.00
#32. 			 SPECIAL  A			 +		 +	 =    0 X  $ 15.00	 $ 0.00
#33. 								  PLAN IIV - QUARTERLY PAYMENT DUE		  $ 75.00
#34. 								  TOTAL QUARTERLY PAYMENT DUE		  $ 790.00
#35.  APPROVALS   -Day							07/12/94
#36. 			 DMMCA										 DATE
#37.  FILE NAME : PLAN2.WK1 / FMT ( REV . 11/92 )											96147630
#38. 			    DISTRIBUTION  NEW YORK COPY  REGIONAL MANAGER COPY COPY ✓ CL CUSTOMER :    COPY  FILE COPY


#1. HAZLETON TRW LIFE SCIENCE LABORATORIES CENTER   , INC .
#2.  AMEA CODE 703 )			BOX 30 , FALLS CHURCH , VA . 22046		Invoice No.22217
#3.   093-5400				  INVOICE			  Dato :  71 Feb 09
#4. 		  ୮ The Tobacco Institute
#5.   To :    Attn :  Mrs. Kitty Golden
#6. 		    1776 K Street , N. W.
#7. 		    Washington , D. C.  20006
#8. 		  L								  ୮
#9. 		    454-102  Study to Investigate " Chemosol "		    Charges Project									    Thru Period
#10. 											 Ending
#11. 		    S / N  15352  JN  850719
#12. 				  Description			  Charges Period			  Total This
#13. 		    Services - Cumulative to Date	    $ 63,721.61
#14. 		    Less :    Previous Invoices		    56,222.87
#15. 		    Net Amount				    $ 7,498.74		    $ 7,498.74
#16. 		   return ( 1 ) one copy of the Please	   your remittance . invoiced If with
#17.    invoice there is any variance in the explain .
#18. 		   and remittance please amount
#19.  SYSTEMS
#20.     SC

#1. HAZLEON LABORATORIES .			   No.24182
#2.  ( AREA CODE 703 )								Invoice
#3.   893-5400
#4. 						   INVOICE		   Date : March 17 , 1972
#5. 		  ୮							  7
#6.   To :    The Tobacco Institute .
#7. 		   Attn :  Mrs. Kitty Golden
#8. 		   1776 K Street , N. W. 20006
#9. 		   Washington , D. C.
#10. 		 L.
#11.  Project	454-102 Study to Investigate " Chemosol "		Charges -Thru Period February 25 , 1972
#12. 										 Ending S / N 15352 JN 850719
#13. 				Description		Charges This Period			Total
#14. 		   Services :  Cumulative to Date	   $ 125,942.31
#15. 		   Less :    Previous Invoices	   121,963.54
#16. 		   Net Amount				   $ 3,978.77		   $ 3,978.77
#17.   amount is and any remittance variance please in the explain invoiced .						  00555450
#18.   Please invoice return ( 1 ) one copy of the
#19.   there  with your remittance .  If
#20.  HL FORM NO .  18

The Tobacco Institute .
Attn : Mrs. Kitty Golden


#1. Ally & Gargano Inc.
#2. 										A SUBSIDIARY OF MARKETING CORPORATION OF AMERICA
#3. 								    285 RIVERSIDE AVE .. WESTPORT , CONN . 06880 ( 203 ) 222-1000
#4. 																				  INVOICE
#5. 			  LILLARD ,  I.						  Oct			  97
#6. 		   L															   1988
#7. 			  ONE  PARK   VERDE
#8. 			  3    YORK
#9. 			  RTV :    va .
#10.    ESTIMATE NO .		   CLIENT CODE				   PRODUCT / PROJECT				   TERMS		   INVOICE DATE
#11.  7870/888	2500/3884	NEWPORT / HARLEY  DAVIDSON						10/34/87
#12. 										  DESCRIPTION											  AMOUNT
#13. 		    OCTOBER  PRO - RATED  COMMISSION  ON  1986  MEDIA  AND
#14. 		    PRODUCTION  BILLING  FOR  NEWPORT  &  HARLEY  DAVIDSON :				    3079 / 000.00
#15. 									37-6207
#16. 									    Oct	    Willerm
#17. 								   REMIT  TO :														   89691252
#18. 																											  . *
#19. 															  6367 .
#20. 																		    TOTAL DUE	    $ 379,000.00

#1. e.t.legg P. associates						   Nº   6679 O. Box 4601 , Hialeah , Florida 33014-0601	   OUTDOOR ADVERTISING
#2. 							   Phone ( 305 ) 825-2041
#3. 												 Contract No.   OH - 189
#4. 												 Our Order No ..
#5. 			 LORILLARD MEDIA SERVICES				 Date    03/29/85
#6. 			 666 FIFTH AVENUE
#7. 			 NEW YORK , NY	 10103				 Terms
#8.    ITEM
#9.  UNIT NO .			SUBJECT				FROM	TO    PRICE PER MO .    TOTAL
#10.   1192   N / S NW 122 STREET / PALMETTO , SBT ( 14X48 )	 APR 1	 MAY 1	 5,200.00
#11. 						Less agency comm						866.67
#12. 											  off 189	  4,333.33
#13. 											PER   Kex
#14. 																	 4,333.33
#15. 														 APRIL
#16. 										    APR4  1985


#1. Healthy Buildings International.inc .			 22030 20102
#2. 		 Covington & Burling				 has  352 01.1
#3. 		 1201 Pennsylvania Avenue , N.W.
#4. 		 Washington , D.C. 20044
#5. 								  INVOICE NO    3920
#6. 								    DATE April 19 , 1991
#7. 		 Mr. John Rupp
#8. 				  French Peter Project Binnie ( PM )
#9. 		 To the services of our Mr. Peter Binnie visiting France for
#10. 		 meetings with Fleishman Hillard France and Philip Morris ( PM ) |
#11. 		 France on March 14-15 in Paris , plus follow - up meeting with
#12. 		 Madrid with Mary Thereafter Pottorff , and a review Juan Carlos meeting Bermudez was conducted .	 in
#13. 		 PM France .
#14.  1.1    Consulting Fee :
#15. 		 Two days consulting at $ 1,000 per day .			 $ 2,000.00
#16.  2.0    Expenses
#17. 		 Airfare		 $ 3,606.90
#18. 		 Hotel			 240.00
#19. 		Taxis			45.00
#20. 		 Meals			 60.00
#21. 					  $ 3,951.90 . .		  $ 3,951.90
#22. 		Total price now due for payment .				$ 5,951.90 @
#23. 					  Thiey Rollin Gra Robertson
#24. 					  For HBI , Inc.
#25. 		GR : dh
#26. 		 Enclosures								 2024525843

#1. INVOICE
#2. 		 Covington 1201 Pennsylvania & Burling Avenue , N.W.
#3. 		 Washington , D.C. 20044
#4. 									    CH0083
#5. 									  L August 30 , 1990
#6. 		 Mr. John Rupp						 Page 1 of 2
#7. 			    Expenses of Juan Carlos Bermudez
#8. 		 To the expenses incurred by Mr. Juan Carlos Bermudez in Philip Morris in Europe .  This invoice
#9. 		 conducting business for the request of Mrs. M. Pottorff .
#10. 		 is directed to you at
#11.  1.9    Brussels				Community
#12. 		 To the meeting with Carlos Foria of the European
#13. 		 Commission in Brussels on July 4 , 1990 .
#14. 		 Airfare Madrid , Brussels	 105.175 Pesetas
#15. 		 Taxis and taxes		 5.400 Pesetas
#16. 					   110.575 Pesetas
#17. 		 110.575 Spanish Pesetas at exchange rate of 96.5 = $ 1		 1,145.85
#18.  2.0    Germany		Breidbeck in Munich on April 10 and
#19. 		 To the resting with Ferdi meeting  Frankfurt with Lufthansa Airlines on
#20. 		 subsequent	 in
#21. 		 April 11 .
#22. 		 Airfare		 101.000 Pesetas Pesetas
#23. 		 Misc . and taxes		 5.196
#24. 					   106.196 Pesetas
#25.     i
#26. 		 106.196 Spanish Pesetas at exchange rate of 96.5 = $ 1		 $ 1,100.48	 2024525700_
#27.  3.0    Switzerlend attendance at the Swiss Press Conference on June 21
#28. 		 To and he 22. ( Airfare billed by J.G. Robertson earlier . )
#29. 		 Taxis and snacks		 3.631 Pesetas
#30. 		 3.63 Spanish Pesetas at exchange rate of 96.5 = $ 1		 37.63


#1. Bozell Worldwide , Inc.
#2.     40 WEST 23RD STREET
#3.     NEW YORK , NY 10010
#4.  Inv Date OCT19 / 99 .   NATIONAL MEDIA BILLING Invoice # NT10-000508
#5.  Due Date OCT29 / 99	PAGE 1
#6.  Client LRL LORILLARD TOBACCO COMPANY INC  LORILLARD TOBACCO COMPANY INC
#7.  Product YSPP YOUTH SMOKING PREVENTION PROGM  714 GREEN VALLEY ROAD
#8.  Estimate 1T 4099 TEEN ANTI - SMOKING CAMPGN  GREENSBORO NC 27404
#9. 		 VICTOR LINDSLEY
#10. 		 CALENDAR MONTH OCT / 99
#11. 		 COST  NET
#12.  NETWORK PROGRAM  DATE LENGTH TYPE UNITS ON ORDER
#13.  NTV ROAD RULES / REAL WORL OCT30 : 30 TIME 1 6,375.00
#14.  ROAD RULES / REAL WORL OCT30 : 30 TIME 1 6.375.00
#15.  ROS EXTENDED DAY  OCT18 130 TIME 1 4,675.00
#16.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00
#17.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#18.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#19.  ROS EXTENDED DAY OCT18 130 TIME 1 4,675.00
#20.  ROS EXTENDED DAY OCT16 : 30 TIME 1 4.675.00
#21.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00
#22.  ROS EXTENDED DAY OCT18 130 TIME 1 4,675.00
#23.  ROS EXTENDED DAY OCT18 130 TIME 1 4,675.00
#24.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#25.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00
#26.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00
#27.  ROS EXTENDED DAY OCT18 : 30 TIME 2 4,675.00
#28.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#29.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#30.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#31.  ROS EXTENDED DAY ОСТІВ : 30 TIME 1 4,675.00
#32.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4.675.00
#33.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#34.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#35.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#36.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4.675.00
#37.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#38.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#39.  ROS EXTENDED DAY  OCT18 130 TIME 1 4,675.00
#40.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#41.  ROS EXTENDED DAY ОСТІВ 130 TIME 1 4,675.00
#42.  ROS EXTENDED DAY  OCT18 : 30 TIME 1 4,675.00
#43.  ROS EXTENDED DAY остів : 30 TIME 2 4,675.00  86087384
#44.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#45.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#46.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#47.  ROS EXTENDED DAY OCT18 : 30 TIME 2 4,675.00
#48.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#49.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4,675.00
#50.  ROS EXTENDED DAY OCT18 : 30 TIME 1 4.675.00
#51.     ORIGINAL

#1. Bozell
#2. 		40 W. 23rd Street
#3. 		New York , NY 10010
#4.  INVOICE DATE AUG12 / 02  CABLE TV MEDIA BILLING  INVOICE N - 28-0132
#5.  DUE DATE AUG22 / 02	PAGE 1
#6.  CLIENT LLT LORILLARD TOBACCO CO  LORILLARD TOBACCO CO
#7.  PRODUCT YSP YOUTH SMOKING PREVNT ( LLYS ) ATTN : JORDAN BRESSLER
#8.  ESTIMATE 002 2002 LORILLARD   714 GREEN VALLEY RD
#9. 		  GREENSBORO NC 27404
#10. 		  CALENDAR MONTH AUG / 02
#11. 		 ANNOUNCEMENT  UNITS  GROSS
#12.  NETWORK  PROGRAM  DATE LENGTH   ON ORDER
#13.  MUC  DAYTIME  AUG05 30 TIME  1  .00
#14. 		   INTEGRATN 0  .00
#15.    DAYTIME  AUG05 30 TIME  1  .00
#16. 		   INTEGRATN 0  .00
#17.    DAYTIME  AUG05 30 TIME  1  .00
#18. 		   INTEGRATN 0  .00
#19.    DAYTIME  AUG05 30 TIME  1  .00
#20. 		   INTEGRATN 0  .00
#21.    DAYTIME  AUG05 30 TIME  1  .00
#22. 		   INTEGRATN 0  .00
#23.    DAYTIME  AUG05 30 TIME  1  .00
#24. 		   INTEGRATN   .00 0
#25.    DAYTIME  AUG05 30 TIME  1  .00
#26. 		   INTEGRATN o  .00
#27.    DAYTIME  AUG05 30 TIME  1  .00
#28. 		   INTEGRATN 0  .00
#29.    DAYTIME  AUG05 30 TIME  1  .00
#30. 		   INTEGRATN 0  .00
#31.    DAYTIME  AUG05 30 TIME  1  .00
#32. 		   INTEGRATN 0  .00
#33.    DAYTIME  AUG05 30 TIME  1  .00
#34. 		   INTEGRATN 0  .00
#35.    DAYTIME  AUG05 30 TIME  LO 1  .00
#36. 		  + INTEGRATN   .00
#37.    DAYTIME  AUG05 30 TIME  1  66.00 92872477
#38. 		   INTEGRATN 0  .00
#39. 		ORIGINAL


#1. COVINGTON  &  BURLING
#2. 								   ACHESON HOUSE
#3.     WASHINGTON OFFICE			    46 HERTFORD STREET		    BRUSSELS CORRESPONDENT OFFICE
#4.  120UPENNSYLVANIA AVENUE N.W.			 LONDON WIY 7TF				 44 AVENUE DES ARTS
#5. 		 PO						 071-495 5655				 BRUSSELS 1040 BELGIUM
#6. 		   BOX
#7. 			 7560
#8.    WASHINGTON
#9. 			 DC
#10. 			   .
#11. 			    20044
#12. 															  TELEPHONE
#13. 																   :
#14. 																    32-2-512-9800
#15.   TELEPHONE												  TELEFAX : 32-2-502-1596
#16. 		   :
#17. 		    12021
#18. 			   662
#19. 				 6000
#20. 									    -
#21.    TELEFAX						  TELEFAX : 071-495 3101
#22. 		   12021
#23. 			  662-6291
#24. 		 17  December  1991
#25. 		 Professor John W.  Gorrod
#26. 		 King's College London
#27. 		 University of London					 2023592978
#28. 		 Chelsea  Department  of Pharmacy
#29. 		 Manresa Road
#30. 		 London SW3  6LX
#31. 		 Dear Sir ,
#32. 		 Please find  enclosed  our  cheque in the  sum of  £ 1,414.00 in
#33. 		 settlement  of your  invoices ,  covering the cost  of  your fees .
#34. 		 and expenses incurred with regard to the meeting at Pavia .
#35. 		 Thank you for  your  attendance at  this meeting .
#36. 		 Yours  faithfully ,
#37.     f . Clucas
#38. 		 Roma F.  Clucas
#39. 		 Office  Manager
#40. 		 Enc .
#41. 			BARCLAYS  BUSINESS  CENTRE ,	17 / 12 /	20-66-11 MAYFAIR  BRANCH									BARCLAYS BANK PLU
#42. 				 BARCLAYS								 1991
#43. 			46 PARK	CONDON  W1A 4EE LANE hollege ,		fordon
#44. 			my The Pay King's Khoyandou							or order hundred  £ 16 : 14 : 00			2023592978.
#45. 			and burleef Ppuncts .	COVINGTON  &  BURLING    V
#46. 						  20⑉6611⑆  20268771⑈  10 ⑈738915⑈												  A
#47. 						  AUTHORISED  SIGNATORY    AUTHORISED  SIGNATORY
#48. 								UNITED
#49. 									   STATES
#50. 										  ATTORNEYS
#51.  THE PRINCIPAL PLACE OF BUSINESS OF THIS PARTNERSHIP IN GREAT BRITAIN IS THE LONDON ADDRESS NOTED ABOVE , AT WHICH A LIST OF THE PARTNERS NAMES IS OPEN FOR INSPECTION

#1. 4/6/99 Copies to V. normen   T раді
#2.  CORESTA K		CENTRE DE COOPERATION POUR LES RECHERCHES SCIENTIFIQUES RELATIVES AU TABAC
#3. 									COOPERATION CENTRE FOR SCIENTIFIC RESEARCH RELATIVE TO TOBACCO
#4. 														  Lorillard Tobacco Company
#5. 														  714 Green Valley Road
#6. 														  P.O. Box 10529
#7. 														  Greensboro , NC 27404-0529 - U.S.A.
#8. 														  Paris , April 1st , 1999
#9. 							 44th Financial Year ( April 1st , 1999 - March 31st , 2000 )
#10. 								  Member N °  : 053	  INVOICE N ° : 44F - 164
#11. 			 Annual Membership fee		 EUR   3.000,00
#12. 			   By transfer to our account :	   N ° 3242 Q 01
#13. 								   Bank :	   N ° 30002
#14. 								  Branch :	  N ° 572
#15. 											CREDIT LYONNAIS ,
#16. 											    Le Cap Levant ,
#17. 											    76/78 rue de Reuilly
#18. 											    75583 PARIS CEDEX 12
#19. 											    FRANCE
#20. 			 * Or by cheque to the order of :	 CORESTA ,
#21. 											    53 Quai d'Orsay ,										    86614593
#22. 											    FRANCE
#23. 											    75347 PARIS CEDEX 07
#24. 			 François JACOB
#25. 			 Secretary General
#26. 			 Note :  transfer expenses at your charge CORESTA	 submitted to VAT
#27. 				   - Please note that		   is not
#28. 									    Association Declare Col du 1er juillet 19011


#1. TRA Productions , Inc.
#2. 					    23 West 73rd Street								    Invoice
#3. 					    New York City , NY 10023
#4. 						    245-6112 ( 212 )	    / Fax ( 212 ) 579-4145				    DATE    INVOICE NO .
#5. 					    tspahn@idt.net							    8/24/2000
#6. 																		    2001817
#7. 		BILL TO								SHIP TO
#8. 											    GCI
#9.    GCI									   Richard Guilmenot
#10.    Richard Guilmenot							   90 Grandview Avenue
#11.    90 Grandview Avenue						   Great Neck , NY  11020
#12.    Great Neck , NY  11020
#13.    P.O. NO .	  TERMS    DUE DA ...   REP   SHIP DA ...  SHIP VIA	  FOB
#14. 																		    WO #
#15. 			    Upon Reciept   8/24/2000   TGS   8/24/2000
#16.  SERVICED	 ITEM			 DESCRIPTION			 QTY	 RATE	 AMOUNT
#17.  8/3/2000	Digital	3:30 pm - 9:30 pm						2			400.00T
#18. 						 Edit Beat Breakouts							 200.00
#19.  8/3/2000	DAT 15	R 15 DAT							1	25.00	25.00T
#20.  8/3/2000	CD74	TDK CDR 74						3	15.00	45.00T
#21.  8/3/2000	Discount	Special Discount for Rich Guilmenot		2	-55.00	-110.00T
#22. 						 Sales Tax									 8.25 %	 29.70
#23. 																				   2085699260
#24. 														    Total		    $ 389.70


#1. HAZLETON							   501043 TELEPHONE
#2. 		   LABORATORIES AMERICA , INC .						   ( 703 ) 893-5400
#3. 		   9200 LEESBURG TURNPIKE . VIENNA , VA 22180 , USA
#4. 							    INVOICE
#5. 		    ୮ Lorillard Research Center
#6.   To :	  420 English Street
#7. 					 21688 P.O. Box
#8. 			  Greensboro , NC  27420
#9. 			  Attn :  Melanee B. Bennett
#10.  Invoice Date  July 13 , 1984    Payment Terms   Net 30 Days	Charges Thru Period
#11.  Project    642-162		( PO # 354 B			Ending
#12. 				 Description				 Charges This Period				 Total
#13.     14 - Day Subacute Tox Study in Rats ( A - 54 )
#14.     Final report mailed :  6/28/1984 .		   $ 2,050.00			   2,050.00
#15. 						 8-8-84
#16. 					    Pept . 9590
#17. 						Acct . 4111
#18. 																   80234084
#19.   Remit to : P.O. Box 25065 , Richmond , Va . 23260
#20.  HL FORM NO .  18

#1. HAZLETON							    410130 TELEPHONE
#2. 		    LABORATORIES AMERICA , INC .						    ( 703 ) 893-5400
#3. 		   9200 LEESBURG TURNPIKE . VIENNA , VA 22180 , U.S.A					   CIPED
#4. 								  INVOICE
#5. 			୮
#6.   To :    Lorillard Research Center
#7. 			420 English Street P.O. Box 21688
#8. 			Greensboro , NC  27420
#9. 			Attn :  Melanee Bennett
#10.  Invoice Date  April 20 , 1984    Payment Terms :  Net 30 Days		Charges Thru Period
#11.  Project	642-154	PO # 152E					Ending
#12. 				  Description				  Charges This Period				  Total
#13.  14 - Day Single Dose Subacute Tox Study in Rats   $ 1,950.00			$ 1,950.00 ( B140 )
#14.  Final report mailed 4/17/84
#15. 					H.J. 006-04-840 Mesme
#16. 						  Dept. 9590 Acct . 4111
#17. 																		89001779
#18.   Remit to : P.0 .  Box 25065 , Richmond , Va . 23260
#19.  HL FORM NO .


#1. P. P. LORILLARD COMPANY ACCTS . REC . COPY HOLD IN NEW YORK OFFICE INCORPORATED
#2. 				 4
#3.  SOLD TO		CUSTOMER NO .   INVOICE DATE
#4.  GREAT ALBERT A & P TEA CP STS    35370  1  13061
#5. 		HUBBARD 4
#6.     840
#7.  YOUNGSTOWN 1 OHIO
#8.  SHIPPED TO
#9. 		  SHIPPING INSTRUCTIONS  YOUR ORDER NO . AND DATE   INVOICE NO .
#10.  37P		0123   1 : 3  9 3204
#11.  HUMBER  TOTAL QUANTITY    BRAND NAME AND SIZE   LIST PRICE  AMOUNT
#12.   OF
#13.  CASES
#14.  OR
#15.   BOXES
#16.     60  RELCHNUT REGULAR   173  1030
#17.     60  UNION LEADER PKT PK 155   C100
#18.     60    BLOSSOM HAV    PLAIN  175  1050
#19.     48000 OLD GOLD STRGHTS RG 845  405 0
#20.     2000		    900 OLD GOLD FILTER 1 2 1 /	    64
#21. 		000 KENT 20 K S 12	224 100
#22.     24000 KENT CRUSH PROOF BX
#23.  88131434   36000 NEWPORT KING SIZE  900  32400 415020 *
#24.    CASH DISCOUNT : IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE . DEDUCT    6.300
#25.    IBM TAB FORM 1

#1. P..LORILLARD INCORPORATED COMPANY ACCTS . REC . COPY HOLD IN NEW YORK OFFICE
#2. 				4
#3.  SOLD TO		CUSTOMER NO .   INVOICE DATE
#4.  THE GREAT A & P TEA CO  35370 41  12560
#5.  ALBERT & HUBBARD STS
#6.  P 0 BX 840
#7.  SHIP ONG STOWN 1 OHIO
#8. 		  SHIPPING    YOUR ORDER NO . AND DATE   INVOICE NO .
#9. 		   INSTRUCTIONS
#10.  879			118  81781
#11.  MUMBER  TOTAL QUANTITY   BRAND NAME AND SIZE   LIST PRICE
#12.   OF
#13.  CASES OR BOXES			AMOUNT
#14.   14 168  BEECHNUT REGULAR   17 3  29064
#15.     36  UNION LEADER PKT PK 135   4860
#16.     72  HAV BLOSSOM PLAIN  173  12456
#17.     12000 OLD GOLD STRGHTS RG 845  10 14 0
#18.     24000 OLD GOLD FILTER 12 M 900  21600
#19.  88131378   19 2000 KENT 20 K S 12M 2000		9:00 7			172800 KENT NEWPORT CRUSH PROOF KING   BX 36000	SIZE  900  64000 24000		900  32 400 SPRING KING SIZE   900  21600 369 720 *
#20.   CASH DISCOUNT : IF PAID WITHIN 10 DAYS FROM DATE OF INVOICE . DEDUCT    7394
#21. 		TAB FORM


#1. 840001-531							 8400560600
#2.   KELLY Temporary Services	  KELLY TEMPORARY SERVICES A DIVISION OF KELLY SERVICES , INC .
#3.   The    The		  OFFICE MARKETING LIGHT INDUSTRIAL TECHNICAL
#4. 									    2
#5. 								   DATE	   INVOICE NUMBER
#6. 								  05/25/92	  21403662
#7. 								  PAYMENT   KELLY SERVICES FLEISHMAN - HILLARD INC				  P.O. BOX 198477
#8. 								   SEND		   . INC .
#9. 								   TO    ATLANTA   30384-8477 KAREN MYER						   , GA
#10. 		   200 N BROADWAY
#11. 		   ST LOUIS MO 63102-2730		   PLEASE RETAIN THIS PART FOR YOUR RECORDS
#12. 									 CUSTOMER COPY
#13. 		P.O. NUMBER    RB4005606				CHARLOTTE NC 704-372-3440
#14. 		RELEASE NO							4511X1365
#15. 		DEPT ORDERING						317944-01
#16. 		DEPT . USING				CUST
#17. 		  CORPORATE TAX LD 38-1510762					  FRACTIONS OF AN HOUR ARE SHOWN IN DECIMALS AS FOLLOWS 25-15 MN 50-30 MM 75-45 MIN
#18. 		  DUN & BRADSTREET ID 00-695-8318
#19. 				    SERVICE	    SERVICE WEEK   REGULAR	    OVERTIME
#20. 		 EMPLOYEE	 DESCRIPTION	 CODE  ENDING  HOURS  RATE  HOURS  RATE    AMOUNT
#21. 		DF BROGDEN	TRADE SHOW / SEMINAR MS21 05/24  3.75  13.00		48.75
#22. 		HW JACOBS	TRADE SHOW / SEMINAR MS21 05/24  6.00  13.00		78.00
#23. 		 * THANK YOU FOR YOUR BUSINESS "
#24.    SEE REVERSE SIDE FOR   TERMS - NET 5 DAYS UPON RECEIPT	   TOTAL INVOICE	   $   126.75
#25.     SERVICE AGREEMENT
#26.    KELY			  0043637422					  Parking .				  KELLY			  035 fize 113
#27.     IDF Bragden			   1315	   Helex W - Jeans
#28.     2239-13-8340	   55192		   Bas - 22-7 / 36
#29. 					 Fleishman Hillarde
#30. 					  Seminar
#31. 					 Charlotte , NC				 Charlie
#32.  / 50		KELLY Temporary
#33.  3012	PLEASE							REMITTANCE COPY INVOICE NUMBER    TOTAL INVOICE
#34.  R4
#35. 				  DATE    BRANCH   CUSTOMER NUMBER
#36. 				 05/25/92   4511    317944-01	 21403662   $	 126.75
#37. 			    CORPORATE TAX LD 38-1510762   DUN & BRADSTREET ID 00-655-8318
#38.  ,	DETACH								198477 200 N BROADWAY				ATLANTA P.O. BOX Services			ST LOUIS MO 63102-2730			, GA 30384-8477
#39.  Inc.			KAREN MYER				KELLY SERVICES , INC .
#40.    FR03-02669							  MAIL THIS REMITTANCE COPY AND PAYMENT TO
#41. 				 FLEISHMAN - HILLARD INC
#42. 		    HERE Kelly
#43.  190							214036621000126753
#44. 											   2029371703

#1. * UPC I.D. 26100			Lorillard		PLEASE REPER TO THIS VOICE MO & DATE
#2. 								 , Inc.
#3. 											  NUMBER LEDGER	  CONTROL NUMBER	  PAGE NO	  INVOICE	  INVOICE DATE NUMBER
#4.  CUSTOMER		82				1	39005	10  08 86 1084220004
#5. 			   BOLD TO					   STO CORE - MARK DISTRIBUTORS INC
#6.    CORE - MARK DISTRIBUTORS INC			  PROVISO PO BOX 899					  5600	  DRIVE
#7.    BERKELEY IL 60162-0899			  BERKELEY IL 60162
#8. 			    PLEASE MAIL RETTANCE TO			    SPECIAL INSTRUCTIONS
#9.   Гро SAN FRANCISCO вех 44199 CA
#10. 							L
#11.  8884	FROM - CITY STATE	SHIP DATE YOUR ORDER NUMBER		CALL   ORDER NC	10/08					10 03  86
#12. 											   NO	   DATE
#13. 											    .
#14.  320   GREENSBORO
#15. 			 |
#16. 		   10  եեեե CT   10496  6M 3333  HARLEY DAVIDSON KS FILT	   34.4000    344.00 10496   6м   HARLEY KS FILT		   34.4000    344.00
#17. 		   10  CT	   6M  DAVIDSON KS FILT		   34.4000    344.00
#18. 		   10  CT   10496 10496   6м   + D KS FILT		   34.4000    344.00
#19. 		   10  CT		   H
#20. 										IF DISCOUNT FAID WITHIN PERIOO
#21. 										SPECIFIED 1,376,00	3.25  44.72    NEY AMOUNT PAY   1,331.28
#22. 		  8000				  2.00   27.52		  1,348.48
#23.   TERMS : 3.25 % DISC IF PAYMENT RECED BY 10/23/86 2.00 Disc 1F PAYMENT REC D BY 10/23/86
#24. 		  %
#25. 																   91771091


#1. KNOWLEDGEMENT DOES NOT RETURN , PLEASE CALL THE FISHER HELP DESK : [ 7 ; 3H1-800-873-3
#2.  788 [ 10 ; 1HTHANK YOU FOR ORDERING FROM FISHER . [ 1 ; 1H [ 51 [ 4i [ 5i [ 4i [ 5i [ 4i [ 5i
#3. 									  PAGE  1
#4.  TO : PHILIP MORRIS USA .		FROM : FISHER SCIENTIFIC
#5.   PARK 500 - DOOR 77/78		  3315 ATLANTIC AVENUE
#6.   4100 BERMUDA HUNDRED RD		  RALEIGH NC 27629
#7.   WST TRT LAB / BOILR HSE LAB
#8.   CHESTER	  VA 23831
#9.   NANCY HAMILTON
#10.  FS # A23449548 DATED 12/09/92 03:59 PM PO SPO2875
#11.  LN  QTY SHP UM   CATALOG #	DESCRIPTION	UNIT PR  EXT PR
#12. 				    REL : 30B
#13.  001   6  6 EA 0432215A    LIQUINOX R 1 QT	4.40   26.40
#14.  002  1   1 CS A200S212    NITRIC ACID R ACS 6X21 / 2L  42.46  42.46
#15. 				SPEED NUMBER / 502
#16.  003   6  6 PK 13299202A    SPEED REFILL PK D.0.0-40 & 0-100   14.20   85.20
#17.  004  2  2 PK 03338H	SMP VIAL NUMBER SCR 1521 6 T TALL 14  61.28  122.56
#18. 								  TOTAL :  276.62
#19.  PO APPROVED BY
#20. 								  2030138110

#1. ASSOCIATES MICROBIOLOGICAL    ROCKVILLE , MD 20850			 PLEASE INC .	 TELEPHONE : ( 301 ) 738-1000		 NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
#2. 								   9900 BLACKWELL RD .					   REFER TO OUR INVOICE
#3. 								   FAX : ( 301 ) 738-1036
#4. 				LORILLARD  RESEARCH  CENTER			INVOICE NUMBER :	0789003 SOLD TO :											INVOICE DATE :		12/16/55
#5. 				 P.O.  BOX  21688
#6. 				 420  ENGLISH  STREET
#7. 				 ATTN :  DR .  DAN  HECK
#8. 				 GREENSBORO ,  NC  27420
#9.  PAYMENT					RECEIPT
#10.  TERMS :	NET  DUE  UPON
#11.  CUSTOMER NO .    CUSTOMER P.O. NUMBER		PACKING SLIP  NO .	STUDY NUMBER
#12.   032070003	  271B					  062815		  G - 47164  115
#13.  TEST ARTICLE :
#14.  QUANTITY    UNIT   PRODUCT /							UNIT PRICE	EXT . PRICE DESCRIPTION
#15.     01.000    EA    18-999								   9,000  00	   9.000  00
#16. 					  ADVANCE  BILLING
#17. 			    A35  ( term . of study )
#18. 											&	Menemeyer 1/3/89
#19. 													Dept. Acct . 4111 8700
#20. 													TOTAL AMOUNT DUE		9.000  00
#21.  COMMENTS :
#22.  FORM - 2 - INV - 10-88						 ORIGINAL INVOICE			 ( REMIT IN US . CURRENCY ONLY ,
#23. 																				87103760
#24. 																  MICROBIOLOGICAL ASSOCIATES INC .


#1. SPORTS MINDED
#2. 								  Invoice # 001
#3. 					INVOICE
#4. 							    December 4 , 1987
#5.  TO :  Ms. Esther Fortner	Media
#6.    Manager , Special Projects Philip Morris U.S.A.
#7.    120 Park Avenue
#8.    New York , N.Y.  10017
#9. 		  Re : 1987 National League Championship Cardinals Series Tickets San Francisco Giants vs. St. Louis
#10. 		 FOR . .  FOUR ( 4 ) TICKETS TO GAME # 1 AND FOUR ( 4 ) TICKETS TO THE NATIONAL LEAGUE CHAMPIONSHIP SERIES IN ST .
#11. 		 GAME # 2 OF
#12. 		 LOUIS ...
#13. 					  TOTAL DUE			  $ 240.00
#14. 					  ( Eight tickets @ $ 30.00 each )
#15. 		 Please remit as soon as possible to :  SPORTS MINDED 260 Madison Avenue
#16. 							19th Floor
#17. 						New York , New York 10016
#18. 						Attn :  Jean Coney	2070424847
#19. 			C. Fortner pay ,
#20. 			  Oh to to
#21. 					 Sports Minded is the Baseball's Official Sales All Star Representative of Major League	 Game and
#22. 					 World Series publications .
#23. 			MAJOR LEAGUE BASEBALL

Ms. Esther Fortner
Manager , Special Projects Media
Philip Morris U.S.A.

#1. 1000 E. 33rd St.				INVOICE BALTIMORE MARYLAND
#2. 			 STADIA , INC .
#3. 			  ,	  21218	  1982			  No   1023
#4. 			( 301 ) 243-9800
#5. 									  CATE
#6.  TO								CUSTOMER ORDER April 5 , 1982
#7. 		  LORILLARD						  NO
#8. 		  div of LOEW'S THEATRES , INC .			  SALESPERSON
#9. 		  666 FIFTH AVENUE
#10. 		  NEW YORK , N.Y. 10103
#11. 									 VIA
#12. 										BALTIMORE ORIOLES PROGRAM
#13.     TERMS :    NET
#14.  QUANTITY			 DESCRIPTION			 PRICE
#15. 												   AMOUNTS
#16. 			 ADVERTISING SPACE :  1982 Baltimore Orioles Program		 1,636 00
#17. 			 NP    409 -
#18. 			 True   405-
#19. 			 GL    409-
#20. 			 K3   409  37-6206
#21.    RECEIVED .
#22.     APR - 7 1982		    Ap   whom
#23.    ADVERTISING DEPT .								   89706777
#24.  ORIGINAL		 D	 Thank You !


#1. Ally & Gargano Inc. Nov 1990
#2. 			    285 RIVERSIDE AVE . , WESTPORT , CONN . 06880 ( 203 ) 222-1000
#3.    ୮						  INVOICE
#4.     LCRILLARD , INC .					    10335
#5.     CNE PARK AVENUE
#6.     NEW YORK	    NY 1001c
#7.     ATTN : MR . NEAL X. TWOMEY
#8.  ESTIMATE NO    CLIENT CODE	 PRODUCT / PROJECT	 TERMS    INVOICE DATE
#9.  0856	0988	NEKPORT  HARLEY , AND HERITA UPCN RECEIPT   11/01/90
#10. 				  DESCRIPTION				  AMOUNT
#11.    NOVEMBER , PRO - RATED COMMISSION ON 1992 MEDIA AND PRODUCTION PILLING FOR NEWPORT  HARLEY DAVIDSCA
#12.    AND HERITAGE .						   $ 464,000.00
#13. 		cly  37-6207 Nov
#14. 					  htt  Com
#15.   RECEIVED				  11/6/90
#16.    NOV  6 1990
#17.   ADVERTISING DEPT .							  89697050
#18. 		   *  PLEASE REMIT TO :
#19. 		   *  PO BOX 15313	   19850-5313
#20. 		   --------
#21. 			ALLY & GARGANO , INC .
#22. 		   *  WILMINGTON , DELAWARE
#23. 							   TOTAL DUE   $ 484,000.00

#1. Robert Brian Associates , Inc. , 107 East 38 Street , New York , NY 10016  Lexington 2-2600
#2. 										YOUR ORDER NO .
#3. 											  ORDER NO .  3472   4 OUR
#4. 		  Lorillard				  CHEMICAL BANK	  DATE  9/30/71
#5. 		  200 East 42 Street					  !
#6. 		  New York , N.Y. 10016		  PAID	  TERMS
#7. 		  Att : Mr. I. Guberman			  1971
#8. 								 NOV 16
#9. 					  CREDIT	  CHECK 38619 NO
#10.    " Kent " Castle Contest -
#11. 		 Credit against Invoice of 9/22/71    Received
#12. 		  Commission on Jagoda Contract			  Payment    $ 500.00
#13.   RECEIVED  DUPLICATE INVOICE					 20520
#14.     NOV 3  1971							   Credit
#15.   ADVERTISING DEPT .			 / 7 /
#16. 					ag 10 / 29
#17. 														  00556664


#1. Branham , INC .										    3  INVOICE M701892
#2. 																				   RECD 733 THIRD AVENUE , NEW YORK , N.Y. 10017 ( 212 ) 490-1200										   15
#3. 																		  JAN
#4. 					  405  LEXINGTON AVE .					  2 %
#5. 					  SAATCHI  &  SAATCHI  DFS  COMPTON
#6. 					  NEW  YORK ,  NY .			  10174
#7.    FOR ADVERTISING IN HAMMOND ,  IN   THE  TIMES									  MONTH OF :    DEC  1987
#8.  14 PRODUCT / SERVICE CODE
#9.  10  DATE 15 COLUMN X DEPTH    12 CHARGES ADVERTISER / PRODUCT				GROSS	GROSS		TOTAL AMOUNTS
#10. 																			    COLOR EMS   TOTAL												    RATE
#11. 							    DESCRIPTION									    CHARGE	    GROSS		    NET
#12. 						  LORILLARD  DIV .
#13. 						  TRUE  CIGARETTES
#14. 			  6  x  22.00										  28.5000				  3.762.00	  3.197.70
#15. 				  132.00
#16. 				NEWSPAPER    NHT 12-21-87
#17. 					ISSUE
#18. 					PMT .
#19. 					BRAND	TRU
#20. 					INV . NO .   M701892 1-15-89
#21. 					INV . DATE   3133.74															91581787
#22. 					 AMOUNT -PAID
#23. 					 CREDIT	 1-27-88
#24. 					 DATE PAID    004437
#25. 					 CHECK
#26.   TOTAL COLUMN INCHES																  21 TOTAL GROSS	  22  TOTAL NET
#27. 							  MAKE ALL CHECKS		  Branham  INC .    3.762.00	  3.197.70
#28. 				 132.00		 PAYABLE TO		 733 THIRD AVENUE , NEW YORK , NY 10017 ( 212 ) 490-1200			 NET DUE	 3,197.70
#29. 													  RETURN DUPLICATE WITH REMITTANCE

#1. Los Angeles Times    DISPLAY ADVERTISING		  3 Document No :  091302205 INVOICE / STATEMENT		  Billing Date :  03/31/89 5 B1111ng Period :  MONTHLY
#2.   Times ( 213 ) 237-4853 Mirror Square , Los Angeles , CA 90053		  RECO		  Terms :  NET UPON
#3. 						   APR 0 7			   PRESENTATION Billed Account   Advertiser No : 531920001    No :  026472003
#4. 		2  Billed  LORILLARD MEDIA SERVICES
#5. 		  Account :  ATTN MS EILEEN ANTONIELLO		  9 Adv : TRUE
#6. 			   PARK AVENUE	   10016
#7. 			  NEW YORK	  NY					  Page  1
#8.   Our CUSTOMER SERVICE staff is ready to assist
#9.   you with any billing inquiries from 8:00 am . to 5:00 pm Monday through Friday ( Pacific )
#10.   Standard Time ) TELEPHONE # 213-237-4853 .
#11. 							   2161   KLEIN , AMY
#12.  DATE  INVOICE  12 13 14    DESCRIPTION		 AD   BILLED	 19  GROSS    NET
#13. 									    RATE P.O. NUMBER					    SIZE   UNITS	    AMOUNT   AMOUNT
#14.  MO		 EDITION AD TYPE SECTION PAGE POSITION CR  PROD
#15.   DAY
#16. 			 943
#17. 			BALANCE FORWARD							2193.00
#18.  03/14	 ADJUSTMENT								 -1048.05
#19. 											-1144.95 07/03 329121001 LATM FULL GEN RATE ADJUSTMENT	1 U6
#20.  03/12 322958001 LATH FULL GEN							 -1144.95 7220  1 U6   51.00	 22760.00
#21. 			SWITCHED A LOT
#22. 			AGY COMMISSION						-3414.00
#23. 												  19346.00
#24.  03/26 332493001 LATM FULL GEN    07		 1 06   51.00	 22760.00
#25. 			BUMMED ONE OF HIS
#26. 			AGY , COMMISSION						-3414.00
#27.  NEWSPAPER  LATH									19346.00
#28.  ISSUE   3-12-89  NEWSPAPER  LATH	HEWSPAPEL LATH
#29.  IHS .		SUB   3-12-89		3-26-89
#30. 					 2				 VIPER LATH
#31. 										ISSUB   3-26-89 TRU
#32.  BRAND
#33.   NO . 091302205	  TRU					  2 Tzu
#34.  INV . D   3-31-89	091302205	091302205   D
#35. 		 13923.003	 3-31-89	 DATE P							 3-31-89	 TRU 091302205
#36.  CREDIT			5423.00	13923.00
#37. 		4-11-189 PERIOD BALANCE	P DATE PAD		PAYMENTS	-1048.05 2193.00 T			3-31-89 COMTS TO PRIOR PER  89 -1144.95-			542300
#38.  CHECK   0100  RENT PERIOD TY   38692.00PMID 4-11-89  EDIT
#39. 			TOTAL AMOUNT DU  0012  38692.00  010012	4-16-890.00
#40.    CURRENT	   30 DAYS	   to DAYS	   30 DAYS
#41. 		38692.00	0.00	0.00	0.00    114490   0/0012
#42. 						  Tot : 38,692.00 DETACH HERE
#43.  RETURN THIS PORTION
#44.  WITH YOUR CHECK IN THE ENCLOSED ENVELOPE
#45.  MAKE CHECK PAYABLE TO LOS ANGELES TIMES			 AMOUNT DUE :    38692.00
#46.   Date :   03/31/89
#47. 								 28 Remit to :
#48. 					   24 Account No :
#49.  » Billed  LORILLARD MEDIA SERVICES   531920001	Los Angeles Times
#50.  To :    ATTN MS EILEEN ANTONIELLO
#51. 		  I PARK AVENUE								  91591981
#52. 		  NEW YORK	  NY  10016
#53. 		  TRUE			  026472003	  STAMFORD.CT 06925
#54. 								   P.O. BOX 9125
#55. 								   DEPT . 081
#56. 				  026472003531920001332493001019346000386920081


#1. INVOICE					  No.  9350
#2. 			   International Research and Development Corporation
#3. 			 MATTAWAN , MICHIGAN  49071  /  USA .    AREA CODE 616    TELEPHONE 668-3336
#4. 			   Dr. T. S. Osdene
#5. 			   Director of Research
#6. 			   Philip TO  .	   Morris , U.S.A.
#7. 			   Research Center
#8. 			   Post Office Box 26583
#9. 			   Richmond , Virginia  23261
#10.  DATE			STUDY NO			YOUR PO . NO .
#11.    May 1 , 1979			  368-012					  TERMS : PAYABLE UPON RECEIPT
#12. 						  DESCRIPTION						  AMOUNT
#13.   Two - Year Dietary Toxicity Study in Rats with F77-1
#14.   Charges for the Tenth Month of Study							  $ 7,291.67
#15. 																	   2001211416
#16. 																				།

Dr. T. S. Osdene
Director of Research
Philip Morris , U.S.A.

#1. For R - 1501			VOUCHER 7/71						February 5 ,    79
#2. 									    19
#3. 				   PHILIP MORRIS
#4. 					  USA
#5.   TO  International Research and Development Corporation
#6. 		R & D
#7. 		  For Professional Services ( Study No. 368-013 )	  $ 3,200.00
#8. 		  PLEASE SEND CHECK TO R & D BY February 8 , 197
#9. 		  for transmittal -Dr . Osdene's attention .
#10.   MO
#11.    .
#12.   RECEIPT
#13.   CALM
#14.   PAYMENT
#15.   ACCT.CODE
#16.     VOUCHER NUMBER
#17. 										  2001211428


#1. VENDUR NO .							   CHECK NO ..
#2. 				  PHILIP MORRIS INCORPORATED 1277700000				  RICHMOND , VIRGINIA
#3. 			   011 01					   03-0VR   903852
#4. 		VENDOR NAME							DATE    PAGE
#5.  DR RAY F DAWSON						04/13/83
#6.    DATE	   INVOICE NO .   VOUCHER	   GROSS	   DISCOUNT	   NET
#7.  03/31/33   3 / 23-25    0406472    2,591.32	.00	2,591.32
#8.   I WANNAMAKER RED .
#9. 					    PHILIP MORRIS
#10. 			 TOTAL		 2,591.32	 .00	 2,591.32
#11. 					  DETACH HERE BEFORE DEPOSITING
#12. 			  PHILIP MORRIS			  68-2 903852	  510 ( PM )
#13. 			   011 01   INCORPORATED			   DATE 04/13/83   903852
#14. 					RICHMOND , VIRGINIA
#15.   PAY								  DOLLARS    CENTS
#16.   EXACTLY ****** 2,591 DOLLARS  AND 32 CENTS	  S ****** 2,591.32
#17. 									PHILIP MORRIS INCORPORATED
#18.  TO
#19.  THE    DR RAY F DAWSON
#20.  ORDER
#21.  OF
#22. 											 AUTHORIZED SIGNATURE
#23.  TO							Many G Sicle
#24.  UNITED VIRGINIA BANK
#25.   RICHMOND . VIRGINIA
#26.     ⑈903852⑈  ⑆0510000 20⑆    10⑉00  608⑈		   AUTHORIZED SIGNATURE
#27. 												  1000081623

#1. EVENDOR NO							  BE PHILIP MORRIS INCORPORATED  RICHMOND , VIRGINIA	  CHECK NO
#2.  1277790000	011 01					03-0VR   813963
#3. 		VENDOR NAME		= d = mon - man - am - 12amSum -	DATE    PAGE : 1
#4.  DR RAY F. DAWSON						08/18/82
#5.    DATE	  INVOICE NOVOUCHER	  GROSS	  DISCOUNTERE
#6.  08/13/82   8/10	0810887	880.60	.00	880.60
#7.   TO R & D
#8. 		* TOTAL		880.60	.00	880.60
#9. 					  DETACH HERE BEFORE DEPOSITING
#10. 												 68-2
#11.    PM	   PHILIP MORRIS 011 01				   DATE 08/18/82 :  813963
#12. 									 813963	 510
#13. 					 INCORPORATED
#14. 					RICHMOND , VIRGINIA
#15. 									    DOLLARS    CENTS
#16.   PAY
#17.   EXACTLY   ***** 880 DOLLARS   AND 60 CENTS	  S ******** 880.60
#18. 									PHILIP MORRIS INCORPORATED
#19.  TO
#20.  THE  .  UK RAY F DAWSON
#21.  ORDER
#22.  OF
#23. 										  G. Stude AUTHORIZED SIGNATURE TO UNITED RICHMOND VIRGINIA , VIRGINIA BANK					  القدس رد Hany
#24.     ⑈813963⑈  ⑆0510000 2013    10⑉00  608⑈		   AUTHORIZED SIGNATURE
#25. 												  2001207850
#26. 												  .


#1. ECUSTA PAPER OPERATIONS				  вме
#2. 				  OLIN MATHIESON CHEMICAL CORPORATION
#3. 					 PISGAH FOREST , NORTH CAROLINA
#4.  PF - 192 REV . 262
#5.  VOUCHER NUMBER		INVOICE NUMBER 8-24		INVOICE DATE P			8/31/63
#6. 					  MB -
#7. 									COPIES TO
#8.   TOBACCO INDUSTRY RESEARCH COMMITTEE		 2  T.I.R.C.
#9.   150 EAST FORTY - SECOND STREET			 3 - GEN . ACCOUNTING RESEARCH
#10.   NEW YORK 17 , NEW YORK				 1 - 1  FILE
#11.   ATTN : DR . ROBERT C. HOCKETT
#12. 		 ASSOCIATE SCIENTIFIC DIRECTOR
#13. 				   DESCRIPTION					   AMOUNT
#14.   COST OF MATERIALS AND LABOR USED IN SETTING  APPARATUS FOR   $ 662.00
#15.   BIO - RESEARCH PROGRAM
#16.   TERMS : NET CASH
#17. 						 O.K. IT.I.R.C.
#18. 							 R.C.H.
#19. 						    # 224Q Pd .
#20. 								  9/23/63

#1. UNION	  UNION CARBIDE CORPORATION			  INVOICE		  UNION CARBIDE ISSUE CORPORATION CHECK PAYABLE , NUCLEAR TO : NUCLEAR DIVISION																			  DIVISION
#2.   CARBIDE																		 Government Fund Account
#3. 			  P.O. BOX P , OAK RIDGE , TENNESSEE 37830										  P. O. Box P , Oak Ridge , Tennessee 37830
#4.  Acting Under U.S. Government Contract W7405 eng 25 With the U.S. Energy Research and Development Administration			 Attention : Manager of Accounting
#5.  UCN 68-75 - 6453															 I certify that the above bill is correct and just : that
#6.  (	 )															 payment  there for has not been  received : that all
#7. 																				  requirements statutory Fair Labor Standarde Act as to have American been Production and
#8. 																									  complied with and that State or local					  :
#9. 																						   sales taxes are not included in
#10. 																		   the amounts billed .
#11.    то : Г																   Union Carbide Corporation	   Accountant THE COUNCIL FOR TOBACCO RESEARCH USA ,  INC			   Nuclear Division .
#12. 					  ACCOUNTS PAYABLE
#13. 					   110 EAST 59TH STREET									   15710
#14. 					  NEW YORK , NEW YROK	  10032 L
#15. 														   OUR ORDER		   3512--02840-01 NO .		   OUR ACCOUNT NO .
#16.  AGREEMENT # 3
#17.   CUSTOMERS ORDER NO .					 CONTAINER NO .						 SHIPPED VIA
#18.  76 MAR  18	3. 474
#19.     DATE		   INVOICE NO .	   OUR SHIPPING REFERENCE	   DATE SHIPPED
#20. 																					 B
#21. 																					  /
#22. 																					   L
#23. 																						NO
#24. 																						  .
#25. 		  QUANTITY								  DESCRIPTION
#26. 																								   AMOUNT
#27. 								 STUDIES OF SMOKING MACHINE CHARACTERISTICS	 27,646.00
#28. 										    FEBRUARY ,  1976											    27,646.00
#29. 										    DOSIMETRY STUDIES		    7,091.00
#30. 										   CHARACTERISTICS		   20.555.00					   1978
#31. 																				  App   The 241 , 14931
#32.    TERMS :					  Refer any questions regarding this invoice to Accounts Receivable
#33.   NET CASH					 extension 3-3117 ,									 Department , phone 483-8611 ,
#34. 											   Area Code 615 . Reverse ( See	   )
#35. 														CTR   CONTRACTS   022073

THE COUNCIL FOR TOBACCO RESEARCH USA , INC .

UNION CARBIDE CORPORATION
NUCLEAR DIVISION


#1. LEO BURNETT U.S.A.
#2.    A DIVISION OF LEO BURNETT COMPANY , INC .
#3. 		 ADVERTISING
#4. 						   NEWSPAPER   ESTIMATE RECAP -PNO3
#5. 							  PERIOD	  DATE 03/08/96
#6. 						  01/01/96 TO 12/31/96  PAGE    1
#7. 		    CLIENT : P.M. INC .  OFFICE : 10	    DESC : 703A MILITARY NEWSPAPERS
#8. 		    EST NO : 6004
#9. 								   PRODUCT :
#10. 		    TOTALS BY  PRODUCT / MRKT / S ZON  / MONTH
#11. 								   10 - MARLBORO
#12. 						  EST AMT    EST AMT    EST AMT
#13. 			  MRKT / S ZON   PERIOD    AMOUNT    CHANGE    LESS C / D
#14. 			 1CO - HARTFORD   FEB 1996    938.17    938.17    938.17
#15. 			 1HO - NEW YORK   FEB 1996   1,080.84   1,080.84   1,080.84
#16. 			 110 - PHILADELPHI FEB 1996    828.05    828.05    828.05
#17. 			 2AO - BALTIMORE  FEB 1996   1,010.53    1.010.53   1,010.53
#18. 			 2BO - WASHINGTON  FEB 1996   4,181.82    4,181.82   4,181.82
#19. 			 2CO - RICHMOND   FEB 1996    934.13    934.13    934.13
#20. 			 2D0 - RAL / DURHAM  FEB 1996   2,234.61    2.234.61   2,234.61
#21. 			 210 - NASHVILLE  FEB 1996    629.68    629.68    629.68
#22. 			 2LO - SAVANNAH   FEB 1996   1,415.80    1,415.80   1,415.80
#23. 			 2MO - JACKSONVILL FEB 1996   1,976.65    1,976.65   1,976.65
#24. 			 2NO - PENSACOLA  FEB 1996   2,249.88   2,249.88   2,249.88
#25. 			 3EO - JACKSON   FEB 1996   1,264.44    1,264.44   1,264.44
#26. 			 3FO - LITTLE ROCK FEB 1996    753.41    753.41    753.41
#27. 			 3GO - NEW ORLEANS FEB 1996    875.27    875.27    875.27
#28. 			 3JO - DMAHA    FEB 1996    988.12    988.12    988.12
#29. 			 3MO - OKLAHOMA CT FEB 1996   1,782.45    1,782.45    1.782.45
#30. 			 3PO - ALBUQUERQUE FEB 1996   2,147.60   2,147.60   2,147.60
#31. 			 3RO - WACO / TEMPLE FEB 1996    788.43    788.43    788.43
#32. 			 350 - SAN ANTONIO FEB 1996   2,998.02   2,998.02   2,984.90
#33. 			 4JO - LOUISVILLE  FEB 1996    543.05    543.05    543.05
#34. 			 4LO - CHICAGO   FEB 1996    1,332.64    1,332.64   1,332.64
#35. 			 5A0 - ALASKA   FEB 1996    841.10    841.10    826.80
#36. 			 SCO - SEATTLE   FEB 1996   1,163.23   1,163.23    1,163.23
#37. 			 5E0 - DENVER   FEB 1996    892.10    892.10    892.10
#38. 			 5GO - PHOENIX   FEB 1996   1,227.85    1,227.85    1,227.85	 2084022396
#39. 			 510 - SAN FRANCIS FEB 1996    560.65    560.65    560.65
#40. 			 5KO - HAWAII   FEB 1996   2,108.37   2,108.37   2,108.37
#41. 			 SMO - SAN DIEGO  FEB 1996   2.474.87   2,474.87   2,474.87
#42. 			 NOT ON FILE   FEB 1996   3,624.48   3,624.48   3,607.58
#43.  FORM
#44.   MOJA
#45.     REV
#46. 		 04-14-83

LEO BURNETT U.S.A.
DIVISION OF LED BURNETT COMPANY , INC .
ADVERTISING


#1. HAZLETON						   408090 TELEPHONE
#2. 		   LABORATORIES AMERICA , INC .						   ( 703 ) 893-5400
#3. 		   9200 LEESBURG TURNPIKE . VIENNA , VA 22180. U.S.A.
#4. 							   INVOICE
#5. 		    ני Lorillard Research Center				    OK		    ge
#6.   To :	  420 English Street							  3-39-194
#7. 			 Box 21688										 9590 Greensboro	 27420						 Dept.
#8. 					, NC								Acct . 4111
#9. 		   LA ATTN :  Dr. Connie Stone
#10.  Invoice Date   Feb. 21 , 1984   Payment Terms .  NET 30 DAYS	Charges Thru Period
#11.  Project	642-130	P.0 .  152E				Ending
#12. 				 Description			 Charges This Period				 Total
#13.   14 - Day Single Dose Subacute in Rats  - B112
#14. 		Invoice as per billing schedule :	$ 1,950.00			1,950.00
#15.   Final report mailed Feb. 8 , 1984
#16. 															   89001756
#17.  Remit to : P.O. Box 25065 , Richmond , Va . 23260
#18.  HL FORM NO .  18

#1. INVOICE NUMBER 409071
#2. 		  HAZLETON					  TELEPHONE
#3. 		  LABORATORIES AMERICA , INC .			  - ( 703 ) 893-5400
#4. 		 9200 LEESBURG TURNPIKE , VIENNA , VA 22180 , USA .
#5. 						INVOICE
#6.   To :    Lorillard Research Center				  7
#7. 		   420 Box 21688 English Street
#8. 		   Greensboro , NC 27420
#9. 		  | ATTN :  Connie J. Stone
#10.  Invoice Date   March 19 , 1984 Payment Terms : NET 30 DAYS	Charges Thru Period
#11. 				  b   of 152 E Project	  642-127					  Ending
#12. 			 Description		 Charges This Period			 Total
#13.   14 - day Subacute Study in Rats - B32	 $ 1,950.00		 $ 1,950.00
#14.   Final report mailed March 1 , 1984 .
#15. 					 Ok H. Meyer
#16. 					    03-26-84 9590
#17. 					   Dept 4111
#18. 					    Acct
#19.  Remit to : P.O. Box 25065 , Richmond , Va . 23260				 87104071
#20.  HL FORM NO .  14


#1. 1000 E. 33rd St.				INVOICE BALTIMORE MARYLAND
#2. 			 STADIA , INC .
#3. 			  ,	  21218	  1982			  No   1023
#4. 			( 301 ) 243-9800
#5. 									  CATE
#6.  TO								CUSTOMER ORDER April 5 , 1982
#7. 		  LORILLARD						  NO
#8. 		  div of LOEW'S THEATRES , INC .			  SALESPERSON
#9. 		  666 FIFTH AVENUE
#10. 		  NEW YORK , N.Y. 10103
#11. 									 VIA
#12. 										BALTIMORE ORIOLES PROGRAM
#13.     TERMS :    NET
#14.  QUANTITY			 DESCRIPTION			 PRICE
#15. 												   AMOUNTS
#16. 			 ADVERTISING SPACE :  1982 Baltimore Orioles Program		 1,636 00
#17. 			 NP    409 -
#18. 			 True   405-
#19. 			 GL    409-
#20. 			 K3   409  37-6206
#21.    RECEIVED .
#22.     APR - 7 1982		    Ap   whom
#23.    ADVERTISING DEPT .								   89706777
#24.  ORIGINAL		 D	 Thank You !

#1. STADIA OPERATIONS , INC .							  CE
#2. 		  BALTIMORE , MARYLAND 21218
#3. 			1000 East 33rd Street
#4.    BALTIMORE BASEBALL ADVERTISING					   No	   369
#5. 			  ( 301 ) 243-9800
#6.  TO								DATE April 10 , 1981
#7.     PHILIP MORRIS , USA					CUSTOMER your letter dated 11/19/80
#8. 										    ORDER NO .
#9.     100 Park Avenue					SALESMAN
#10.     New York ,  .Y . 10017					VIA
#11. 										 BALTIMORE ORIOLES PROGRAM
#12.     TERMS :  Proof of Publication
#13.   QUANTITY			 DESCRIPTION				 PRICE	 AMOUNT
#14. 		   ADVERTISING SPACE :  1981 Baltimore Orioles Program			   6,481 25
#15. 													   NET
#16.   ORIGINAL				 Thank You !
#17. 														 2070424508


#1. QUARTER ODMORON				AFG								11-2293
#2. 										   AVRETT , FREE		   GINSBERG ,  INC .
#3. 															  PHOTOSTATS
#4. 			  DATE  10/28/93		  JOB NO .  055 - HLD - 3 - C - 094			  INVOICE NO .   B00007
#5. 				 CLIENT	 Lorillard  - Harley
#6.    DESCRIPTION	  12-12 " x 18 " Paper Print copies at $ 15.00
#7. 																										  SUBTOTAL		  180.00
#8. 																													  TAX		  14.85
#9. 																					   TOTAL BALANCE DUE		   194.85
#10. 									   NOV 28 RECT 1-93
#11. 													   12 Сель
#12. 										  мас
#13.   ( 717 - Stats )				  68 + 84926

#1. QUARTER  O 1st   2nd   3rd   4th		 AFG    958.13.93
#2. 							   AVRETT , FREE	   GINSBERG , INC .
#3. 										   COLOR LASER
#4. 		   DATE  7/14/93	   JOB NO .  055 - HLD - 3 - C - 095		   INVOICE NO .  C00201
#5. 			  CLIENT   Lorillard - Harley
#6.    DESCRIPTION    25  8.5 " x 11 " color copies at $ 3.50
#7. 						 60  11 " x 17 " color copies at $ 5.50
#8. 																		  SUBTOTAL	  417.50
#9. 																				 TAX	 34.44
#10. 															TOTAL BALANCE DUE	451.94
#11. 																			  AUG 1 , OREGO 8/1493
#12. 			   92984926
#13.  ( 051 - C - Prints )


#1. CABLES : SANTA TEPOLD CRUZ DE
#2. 														  TENERIFE
#3. 												  TELEX
#4. 													   2200
#5. 												  TELEFONO : 22 74 43-4-5
#6. 												  APARTADO 395
#7. 									 ESPAÑA	 FACTURA N PHILIP MORRIS				 T - s / n.-
#8. 					  BARRIADA GARCIA SOCIEDAD ESCAMEZ ANONIMA   TIO PINO
#9. 					   38009 - SANTA CRUZ DE TENERIFE
#10.  SEÑORIES				 OBSERVACIONES :
#11.  Larry PHILIP C. MORRIS Jennings U.S.A.
#12.  2000 Bells Road
#13.  Gate 5  Door 100
#14.  Richmond S. A. , Virginia 23234				 INVOICE FREE OF CHARGE
#15.  U.
#16.  CONDICIONES    WITHOUT COMMERCIAL		 SU PEDIDO	 FECHA
#17. 						  VALUE				  July 14 , 1988
#18.  CANTIDAD UNIDAD	DESCRIPCION	PRECIO UNITARIO   VALORES
#19.  165    kg    Strips HILTON							 $  1,087.6.-
#20. 									  Total F.0.8 .	  $ 1,087.6.-
#21. 									  Air Freight	  $  1,293.3.-
#22. 									  Insurance			  2.2.-
#23. 									  TOTAL C.1.F ....	  $ 2,383.1.-
#24. 			    ( SAMPLES WITHOUT CHARGE )
#25. 			   Gross weight : 206 Kg
#26. 			   Net weight   165 kg			   Morri
#27. 			   FOR TESTING PURPOSES ONLY .				   Tenerife
#28. 										  anta Cruz
#29.  1-1278												27/11/71   2000601810
#30. 			   PME
#31. 				  CIRIGO
#32. 									  TENERIFE . EN EL REGISTRO LIBRO 20 DE LA SECCION SANTA 3. EL CRUZ DE
#33. 									  INSORIZA EN EL	  MERCANTIL DE

#1. .
#2. 												CABLES : TEPOLD
#3. 												TELEX SANTA CAT TELEFONO : 93200
#4. 												APARTADO : 39 2274 43-4-5
#5. 						 PHILIP MORRIS ESPAÑA	 FACTURA N. T - s / n.-
#6. 						 BARRIADA GARCIA SOCIEDAD ESCAMEZ ANONIMA   TIO PINO
#7. 						  38000 BANTA CRUZ DE TENERIFE
#8. 		    SEÑORIESI			    OBSERVACIONES
#9. 		    Larry PHILIP C. MORRIS Jennings U.S.A.
#10. 		   2000 Bells Road
#11. 		   Gate S  Door 100				   INVOICE FREE OF CHARGE
#12. 		   Richmond , Virginia 23234 U. S. A.
#13. 		   CONDICIONES  WITHOUT COMMERCIAL VALUE	   SU PEDIDO
#14. 											  РЕСНА
#15. 											  May 10 , 1988
#16. 		   CANTIDAD UNIDAD	   DESCRIPCION	   PRECIO
#17. 										    UNITARIO  VALORES
#18. 			2   mill .  Cigarettes MARLBORO BOX
#19. 												$   19.00.-
#20. 									  Tota F.0.B. "    $   19.00.-
#21. 									  Air Freight	  $   75.22.-
#22. 									  Insurance	  $   0.04.-
#23. 									  TOTAL C.I.F.	  $   94.26.-
#24. 				   ( SAMPLES WITHOUT CHARGE )
#25. 				   Gross weight : 5.4 Kgs .
#26. 				   Net weight   2.9 Kgs .
#27. 				   FOR TESTING PURPOSES ONLY .	   ofr
#28. 								    Santa Cruz do Tener
#29. 		  11270	  PME C - 19 / 80			  TENERIFE . EN EL LIBRO 20 DE LA SECCION CANTA 3 , EL CRUZ 27,171 DE   2000601852
#30. 									 INSCRITA EN EL REGISTRO MERCANTIL DE


#1. PLEASE RETURN WITH REMITTANCE
#2. 			    Metropolitan Sunday Newspapers , Inc.
#3. 		 P.O. BOX 4674 GRAND CENTRAL STATION NEW YORK , N.Y. 10163 ( 212 ) 689-8200 FAX ( 212 ) 779-9795
#4. 										  PAGE  1
#5.     OF  INC . ( LURILLARD DIV )	    TRUE CIGARETTES
#6. 							  CONTRACT NO .   533920 00003   69839
#7. 							  INVOICE NO .    4-30-92    002
#8. 		  LORILLARD COMPANY	  0544	  DATE
#9. 		  ONE PARK AVENUE 17TH FL		  TERMS NET : DUE   5-18-92
#10. 		  NEW YORK NEW YORK 10016		  SUNDAY DELECT 6
#11. 		  ATTNI  EILEEN ANTONIELLO				  4 COLOR
#12. 		 NEWSPAPERS	 SIZE    RATE   MESSAGE  DATE    GROSS	 NET
#13.  BUFFALO NEWS	 065   IR 3/5   V 006	 5/03/92  6,516.65   5,539.15 7,947.36
#14.  NEW YORK DAILY NEWS  420   7/10 PG  F 015	 5/03/92  9,349.83 5/03/92  22,139.28   18.818.39
#15.  PHILADELPHIA INQUIRER 490   JR 3/5   V 004		 5,102.20   4,336.87
#16.  1 PROVIDENCE JOURNAL .   520   JR 3/5   OPEN	5/03/92
#17.     TOTAL						   43,107.96   36,641.77
#18.    CASH BISCOUNT NUT APPLICABLE PLEASE PAY THIS AMOUNT		   36,641.77 PLEASE PAY METRO DIRECTLY
#19. 											92196912

#1. AGENCY DUPLICATE
#2. 					 Metropolitan Sunday Newspapers , Inc.
#3. 		   P.J. BOX 4674 GRAND CENTRAL STATION  NEW YORK , N.Y. 10163  ( 212 ) 689-8200  FAX ( 212 ) 779-9795
#4.     LOEWS INC .  ( LORILLARD DIV . )					   TRUE CIGARETTES
#5. 										    CONTRACT NO .  53392D
#6. 										    INVOICE NO .   00808A  69884
#7.     LORILLARD COMPANY	    0544			    DATE TERMS	    5/08/92
#8. 											   NET : DUE ONE PARK AVENUE  17TH FL .						   5-26-92
#9.     NEW YORK NEW YORK  10016
#10.     ATTNL  EILEEN ANTONIELLO					    SUNDAY SELECT 6  F  4 / C
#11. 		  NEWSPAPERS		  SIZE	  RATE    MESSAGE   DATE	  GROSS	  NET
#12.  NEW YORK NEWS		420    7/10 PG   015		5/03/92   8,500.60	7,225.51
#13. 		 ΤΟΤΑΙ .										 8,500.60	 7,225.51
#14. 		 CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT					 7,225.51
#15. 													PLEASE PAY METRO DIRECTLY
#16. 																    92196926


#1. LIBERTY
#2. 				   MUTUAL
#3. 						Home Office : Boston
#4. 			  Make check payable to Liberty Mutual and mail with a copy of this invoice to :
#5. 				P.O. BOX 576 , LYNBROOK , LONG ISLAND , N.Y. 11563
#6.  PHILIP MORRIS INCORPORATED ETAL    7
#7.  100 PARK AVE .
#8.  NEW . YORK , N.Y.  10017
#9.  ATT  LOUIS F. GAU INS . MGR .			 Date : DEC 1  1973
#10.  L
#11. 					 PREMIUM INVOICE
#12. 			   Policy Number	   Amount Due
#13.     PHILIP MORRIS USA
#14. 		    LOUISVILLE
#15. 		    WC1-621-004066-013 TD93    18285.00 2225.00
#16. 		    LG1-621-004066-023 TD93
#17. 		    AE1-621-004066-033 TD93	    111.00
#18. 		    RICHMOND
#19. 		    WC1-621-004066-013 TD93	    6120.00
#20. 		LG1-621-004066-023 TD93	2650.00
#21. 		    AE1-621-004066-033 TD93	    940.00
#22. 		    TOTAL			    30331.00 T		    2063216131
#23. 		  Premium payment due as of the above date in accordance with the
#24. 		  payments .
#25. 		  terms of the listed policies which provide for periodic premium
#26. 		  The first letter of the policy number indicates the line of
#27. 		  insurance : A  Automobile , L - Liability , WC  Workmen's
#28. 		  Compensation
#29.  NEW - 1		 FOR LIBERTY MUTUAL USE		 Aud 1/1/73			 6
#30. 		 Eff . Date		 Salesman			 Acct . REN - 2								 Stat ...
#31.     X
#32. 		 State MULTI Office 202  Adj . Basis 8 ☐  ☐  ☐ Work Units WC3-1 GL3-1
#33.  PA 232 R7 Printed in U.S.A.

#1. LIBERTY
#2. 				  MUTUAL
#3. 					  Home Office : Boston
#4. 			 PO Make check BOX payable 576 to LYNBROOK Liberty Mutual LONG and mail ISLAND with a copy NY of this 11563 invoice to :
#5.    Γ PHILIP MORRIS INCORPORATED ETAL    AUDIT PREMIUM INVOICE
#6. 		 100 PARK AVE			 1/1/73 TO 1/1/74
#7. 		NEW YORK NY 10017
#8.    L  ATT : MR PAUL GOLDSCHMIDT	  BILLING DATE INSURANCE MANAGER					  7-22-14 .
#9.     Printed PA23 1    in USA .
#10. 				  SUMMARY OF MONTHLY PAYMENTS
#11. 				FOR THE PERIOD 1/1/73 TO 1/1/74
#12. 					  EXHIBIT II
#13. 		 MONTH		 AMOUNT
#14. 		 JAN		 107296.00
#15. 		 FEB		 107283.00
#16. 		MAR		107283.00
#17. 		APR		107283.00
#18. 		MAY		45806.00
#19. 		 JUNE		 106646.00
#20. 		JULY		106646.00
#21. 		AUG		106646.00
#22. 		 SEPT		 106646.00
#23. 		 OCT		 106646.00
#24. 		NOV		105263.00
#25. 		 DEC		 105263,00			 2063215793
#26. 				   $ 1,218,707.00 S


#1. MEMBER		  COLORADO   SPRINGS		  GENERAL
#2. 				  GAZETTE TELEGRAPH	  INVOICE
#3. 				  P.O. BOX 1779	  30 S. PROSPECT
#4. 					 COLORADO SPRINGS , COLORADO 80901
#5. 					  TELEPHONE AC 303 632-5511
#6. 		  DATE		  NCSG  666		  SALES CUSTOME
#7. 		 2/29/84		 Contract		 11 3-0120143
#8. 								  NOTICE
#9. 			   FITZGERALD    INC	   PLEASE NET  THE NOTE 15 % THAT SAMPLE			   COMMISSION THIS BILLING HAS BEEN IS DANCER			   DEDUCTED
#10. 			LORRILARD
#11. 			ATTN MS BETTY AVE EPPERSON 666 FIFTH			SURVEYS SHOW THAT THE
#12. 					  NY		  TELEGRAPH COVERS 85 PERCENT T NEW YORK	  10174				  OF
#13. 							  THOSE . COLORADO TO SPRINGS HOUSEHOLDS
#14. 							  SUBSCRIBING  A DAILY NEWSPAPER .
#15. 					DESCRIPTION		TOTAL SPACE RATE   AMOUNT
#16.     0128  PREVIOUS BALANCE					    2302.650 8,289.54
#17.     0201   IT TASES TOO GOOD TO BE TRUE		    2709.00 IT TASTS   GOOD TO BE TRUE			    1.02 TOO				    2709.00 1.02
#18.     0202    8404		    FREED	    2709.00 1.02
#19.     0203   AD #		    GOOD		    2709.00 AD 8403 IT TASTES TOO				    1.02
#20.     0206    #					    2709.00 1.02	    -X12
#21.     0213   # 8403 TRUE CIGS				    2709.00 2709.00 1.02 1.02
#22.     02011  # 8405 IT TASTES TOO GOOD TO BE		    2709.00 2709.00 1.02
#23.     0208   AD # 8407				    2709.00 1.025
#24.     0210   AD # 8405
#25.     0214   # 8404
#26. 						 TELEGRAPH-	 1.02 02281   # 8403 0229   # 8404		 [ sal ADVERTISING		 29799.00 2709.00 1.02 NATIONAL AGENCY GAZETTE				 27,631.80 NCSG	 THE					 25359.1 .
#27. 		   SPRINGS	   OVER 90 DAYS OVER 60 DATS OVER 33 DAYS 8289.54 CURRENT 27631.80 CHARGES TOTAL COLORADO			   0.001  0.00		   DUE   35,921.34 901
#28.  NCSG POLOBOX 999 999 170INGS PLEASE RETURN ENCLOSED COLORADO CARD WITH TELEGRAPH YOUR REMITT			THANK YOU !
#29.   COLORADO THE GAZETTE
#30. 						+9190916

#1. Boels & Bégault Par
#2.  BOELS & BEGAULT Par .											 verzekeringsadviseurs
#3.  LOUIZALAAN 166			 HERINNERING  BOEKHOUDING AFGESLOTEN OP 15/01/23
#4.  1050 BRUSSEL				 18/01/93				 DE HEER
#5. 										   DATE  IN   SIEGFRIED WENDT CONTRACT RESEARCH CENTER
#6.  LM14 . CORRESPONDENT : BUREAU BXL BOELS & BEGAULT			 20. JAN . 1933    TOLLAAN  101 C
#7.  TEL : ( 02 ) 641 19 11 FAX : ( 02 ) 641 19 45						 1932   SINT - STEVENS - WOLUW
#8.  ONZE REFERENTIES : 88375F , 36667 , --- , 3,00,999 ,
#9.  behulp Hierna van volgt onderstaand de lijst van de stortingsbulletin premies van polissen . Deze betalingsaanvraag die eerstdaags vervallen met u . Wie rekeninguittrek zouden  dank wordt weten als dit geldige bedrag kwitantie op onze beschouwd bankrekening .  over te schrijven , uitsluitend met
#10. 						 PER					 RISICO			 TAKSEN PREMIE INBEGR
#11. 				 VAN 04/01/93 TOT 03 / 01 /
#12. 			1964357 BURGERLIJKE AANSPRAKEL  FAMIL
#13. 															  HOW
#14. 									  CUTABOY WU
#15. 															    loveho
#16. 								1.781 .    Kosten en Lasten	165
#17. 		  9126248202					  OPGELET : VOOR EEN TOTALE SERVICE : ZIE KEERZIJDE .


#1. Ted Bates & company , inc./advertising Broadway Now Lork , New York 10036 , USA .
#2. 					 1515		 Betarword Phone 212 860-3131 Cable :    , New York
#3. 					  19.59	  PRODUCTION BILL	  SILL NUMBER P - 08-0930 PAGE 1 RUN ON AUG09 / 79 AT					  DATE DUE AUG23 / 79
#4. 				   BROWN & WILLIAMSON TOBACCO CORP	   1600  HILL ST CLIENT  BW    KOOL MILDS				   LOUISVILLE KY  40201
#5. 		  PRODUCT KM PC6373 PHOTOGRAPHY FOR  SORN MIST
#6. 		  JOB	  PRINT PRUDN
#7. 		  MEDIA  P    CAMPAIGN .  ESTIMATE NUMBER  KM - MISC - 79-17R1
#8. 		  DESCRIPTION	  VENDOR NAME	  NET AMOUNT    COMMISSION
#9. 														 TUTAL
#10. 		  FILA EXPENSE
#11. 				26602    JACK WARD COLOR	16.25  TEST COPY PRODUCTION 006732 PO -	SERV
#12. 														 16.25
#13. 			   CUDE TOTALS *				   16.25				   16.25 WORK -
#14. 		   KY . SALES TAX
#15. 					    JACK HARD COLOR	    .82				    .82 006732 PU - 26602
#16. 					    SERV
#17. 				  TOTALS				  .82				  .82 * WORK - CODE	  *
#18. 									  17.07				  17.07 TOTAL QUE NOM								  PAY ABOVE AMOUNT
#19. 									  17.07				  17.07 TOTALS FOR JUB
#20. 										 PELEASED AUG 27 DEPT 1979 .
#21. 							    Grow .	    ADV . DUPLICATE !   gine
#22. 				    ORIGINA APPR
#23. 		   3DP09611
#24. 				  /
#25. 			DUPLICATE
#26.  NOTICE IF THE FILM IMAGE IS LESS CLEAR 66507  9 7 51
#27.  THAN THIS NOTICE , IT IS DUE TO THE
#28.  QUALITY OF THE DOCUMENT BEING FILED .

#1. Ted Bates & company , inc./advertising
#2. 					 1515 Broadway New York , New Balesword York 10036 , U.S.A. Phone 212 809-3131 Cable    . New York
#3. 		RUN ON AUG09 / 79 AT 19.59	PRODUCTION BILL    BILL NUMBER P - 08-0908 PAGE 1 DATE DUE AUG23 / 79
#4. 			CLIENT  BW   BROWN & WILLIAMSON TOBACCO CORP	1600 W HILL ST KOOL				LOUISVILLE KY  40201
#5. 			PRODUCT KL		AMERICANA PHUTOGRAPH PMS 169 EST KM - PR - 78-13 ,
#6. 			JOB
#7. 			MEDIA  P   PRINT PRODN PREVIOUS BILLING $ 17,235.16 .
#8. 				    TOTAL
#9. 			DESCRIPTION	VENDOR NAME	NET AMOUNT    COMMISSION	TOTAL
#10. 			HODEL FEE					PRODUCTION C
#11. 			31896		STEWART MODELS	100.00			100.00
#12. 			 WORK - CODE TOTALS			 100.00			 100.00
#13. 			MODEL AGNCY FEE
#14. 			31896		STEWART MODELS	10.00			10.00
#15. 			 * WORK - CODE TOTALS			 10.00			 10.00
#16. 			TOTAL DUE NOW			110.00			110.00 PAY ABOVE AMOUNT
#17. 			TOTALS FOR JOB			110.00			110.00
#18. 								    RELEASED AUG 27 1979
#19. 									   . DEPT . MUV
#20. 			    DUPLICATE ORICAL  Manti
#21. 				 APPE					 100
#22. 										  N
#23. 			1-024 / DUP - BOM 11 /
#24. 			 DUPLICATE
#25.  NOTICE IF THE FILM IMAGE IS LESS CLEAR 66507  96 85
#26.  THAN QUALITY THIS OF NOTICE THE DOCUMENT , IT IS DUE BEING TO FILMED THE .


#1. BORRISTON
#2.  LABORATORIES , INC .
#3.  Borriston Laboratories , Inc.
#4.  5050 Beech Place
#5.  Temple Hills , Maryland 20748	* INVOICE ⭑
#6.  Telephone : 301-899-3536
#7.  Telex : 248838
#8.  July 2 , 1984
#9.  LORILLARD , INC .
#10.  420 English Street
#11.  Greensboro , NC  27405
#12.  Attention :  Dr. Harry Minnemeyer
#13.  REFERENCE :   Purchase Order No. 346 - A
#14.  BLI REF .:    211576
#15.  INVOICE NO .:  1576-6
#16. 			   DESCRIPTION					   AMOUNT
#17.  Mouse Skin Painting Study with D - 7 and D - 14		$  15,000.00
#18.  6th of 11 Monthly Installments
#19. 			Award-			$ 182,500.00
#20. 			Cumulative Billings--	< 90,000.00 >
#21. 			Balance			$ 92,500.00
#22. 								 Dept. 7-6-84 9590 Acct . 4111
#23. 					   REMITTANCE ADDRESS :			   80233663
#24. 					   Borriston Laboratories , Inc.
#25. 					   5050 Beech Place
#26.  A Subsidiary of Dynamac International , Inc. Temple Hills , MD  20748
#27. 					   * INVOICE * .

#1. BORRISTON
#2.  .LABORATORIES , INC .
#3.  Borriston Laboratories , Inc.
#4.  5050 Beech Place
#5.  Temple Hills , Maryland 20748
#6.  Telephone : 301-899-3536
#7.  Telex : 248838
#8. 							   ✰✰ INVOICE **
#9.  July 22 ,  1983								H.J. Menemeyer
#10. 											    OK
#11. 														    8-4-83
#12.  420 English Street									Acat Dept. 9590 - 410
#13.  LORILLARD ,  INC .
#14.  Greensboro , NC 27405
#15.  Attention :  Dr. Harry Minnemeyer
#16.  REFERENCE :	Purchase Order # 354E
#17.  BLI  REF .:	211507
#18.  Invoice # :	1507-1
#19. 		   DESCRIPTION							   AMOUNT
#20.  ACUTE CARDIOVASCULAR AND RESPIR-			$ 11,655.00
#21.  ATORY EFFECTS OF B - 32 , B - 155 and
#22.  B - 156  IN THE BEAGLE DOG @
#23.  $ 3,885.00 per compound
#24. 					  REMITTANCE ADDRESS :
#25. 					  Borriston Laboratories ,  Inc.
#26. 					  DYNAMAC BUILDING
#27. 					   11140 Rockville Pike-
#28. 					  Rockville , Md .  20852
#29. 																	 00920698
#30. 						    * INVOICE  ✶✶
#31.  A Subsidiary of Dynamac International , Inc.


#1. COMPANIES
#2. 		    CAPITAL CORP .															    PHILIP   MORRIS					    FOR ACCOUNTING USE  ONLY
#3. 		    MANAGEMENT CORPORATION									    VOUCHER					    VOUCHER NUMBER
#4. 		    INCORPORATED																	    IMUSA								    ( OMIT IF NO SPECIFIC DATE  REQUIRED )
#5.    DATE VOUCHER IS PREPARED																													  DATE DUE : 10/38					  TIME :
#6. 									9/12/96																																	ASAP
#7. 		    PAYEE																																    ACCOUNTING  CODE												    1 $
#8. 		   Friends of Bud  Fleming																				   009-060-451  00-147-0316																			   $ 400.00
#9. 		    P.O. Box 372
#10. 		    Lansing , Illinois 60438
#11. 																																																										OKL
#12. 																																																												25
#13. 																																																									  TOTAL				  $ 400.00
#14. 		   APPROVAL Lenzo FOR  PAYMENT 9-17-96					   EXPLANATION  FOR PAYMENT : ( If more space required , see back pageGET DEPT
#15. 																						   Golf Outing  8/26/98
#16. 		   COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED
#17. 		   RETURN TO : NAME																				   DEPARTMENT									   BUILDING FLOOR			   PHONE  EXT .
#18. 		  Louise Trotment for John Len																	  Govenment Affairs							  14th Floor									  x2579
#19. 		   REASON FOR REQUEST :
#20. 		   POLCON- Will be hand - delivered
#21. 																												ACCOUNTING  USE ONLY
#22. 		  VENDOR													  COMPANY					  ( 005 - COMPANIES ; 009 - MANAGEMENT , 010 - INCORPORATED )					  RECEIVED
#23. 		  VOUCHER TYPE		  ( 1 - Reg :  2 - P.P .;  3 - C.M .;  4 - D.M .;  5 - C.P .;  6 - V.C .;  7 - V.A . )   VOUCHER / INVOICE DATE														  CCT				  1996
#24. 		  BANK-											  DUE DATE - >>																		  SEP CHK →									  1099CD - >>> CORPORATE
#25. 																																																														 BUDGETS &  CONTROLS AFFAIRS 1099 AMT - >>
#26. 		  SEP HND			  AT / IN >>				  RT NAME-
#27. 		  DISTR APA  PREPD / VOID →→																																					  CASHIER						  DATE
#28. 															  ( CHECK  DATE )					  ( CHECK  NBR )
#29. 																																																						AUDIT							DATE
#30. 		  CONTRACT- >						  FREQUENCY
#31. 																																																						APPROVAL					DATE
#32. 		  ALT PAYEE	  01 000																																																																			  2074103988
#33. 		  -AMTIPCT														  A  ID / BRCD →→
#34. 			 DESC-
#35. 			  LINE 001   CORP / ACCT 01
#36. 			 AMT / PCT														 A ID / BRCD →→																													 CEIVE		 1996
#37. 			 DESC >																																																								 19
#38. 			 AMT / PCT- >													 AID / BRCD- >																																			 SEP
#39. 			  LINE 002  CORP / ACCT 01
#40. 			  LINE 003  CORP / ACCT 01
#41. 			DESC >>
#42. 			  LINE 004   CORP / ACCT 01
#43. 		  - AMT / PCT- >													  A ID / BRCD- >
#44. 			DESC >>
#45. 			  LINE  005  CORP / ACCT  01
#46. 			AMT / PCT →→													A  ID / BRCD - >>
#47. 			DESC >>
#48.  FORM
#49. 			  #
#50. 			    34
#51. 					   NY
#52. 							  PM
#53. 								  INCUBA
#54. 											    /
#55. 												CO'S
#56. 														 REV
#57. 															390
#58. 																	COMP
#59. 																				  A50
#60. 																					(
#61. 																						 15
#62. 																						)

#1. COMPANIES
#2. 		  CAPITAL  CORP .															  PHILIP  MORRIS					  FOR ACCOUNTING USE  ONLY
#3. 		   MANAGEMENT CORPORATION										   VOUCHER					   VOUCHER  NUMBER
#4.   DATE  VOUCHER IS  PREPARED							  Pi	  USA					  DATE  DUE 70/7/46 :									  TIME :
#5. 		   INCORPORATED																																					   ( OMIT IF NO SPECIFIC DATE  REQUIRED )
#6. 										8/7/96
#7. 		   PAYEE																																   ACCOUNTING CODE
#8. 		   Citizens for Ryan																							   009-060-451  00-147-0318																		   $ 1,000.00
#9. 		   432 North Clark
#10. 		  Chicago , IL 60610
#11. 																																																									  TOTAL			  $ 1,000.00
#12. 		   APPROVAL FOR PAYMENT  889	   EXPLANATION Alle GRID FOR PAYMENT Event : ( if mbrg space required ,  see back page )
#13. 		   COMPLETE THIS SECTION  IF RETURNED  CHECK IS REQUIRED-																				   Jhin
#14. 																								  held	  10-7-96
#15. 		   RETURN TO : NAME																				   DEPARTMENT									   BUILDING / FLOOR			   PHONE  EXT .
#16. 		  John C , Lenzi																								  Govenment Affairs				  Chicago Regional Office					  312 / 553-0015
#17. 		   REASON  FOR  REQUEST :
#18. 		   POLCON - Will be hand - delivered
#19. 																												ACCOUNTING  USE ONLY
#20. 		  VENDORS													  COMPANY						  ( 005 - COMPANIES , 009 - MANAGEMENT 010 - INCORPORATED )
#21. 		  VOUCHER TYPE		  ( 1 - Reg ; 2 - P.P .;  3 - C.M .;  4 - D.M .;  5 - C.P .;  6 - V.C .;  7 - V.A . )  VOUCHER / INVOICE  DATE
#22. 		  BANK-											  DUE  DATE-																			  SEP CHK- >								  1099CD - >>
#23. 																																					  1099 AMT - >>
#24. 		  SEP HND- >		  RT / IN - >>				  RT NAME- >
#25. 		  DISTR  AP- > A   PREPD / VOID →→→																																					  CASHIER						  DATE
#26. 															  ( CHECK  DATE )					  ( CHECK  NBR )
#27. 																																																						  AUDIT							  DATE
#28. 		  CONTRACT- >					  FREQUENCY
#29. 																																																						 APPROVAL					 DATE
#30. 		  ALT PAYEE01  000
#31. 			  LINE 001   CORP / ACCT 01
#32. 			  AMT / PCT														  A ID / BRCD- >
#33. 			  DESC - >>
#34. 			  LINE 002  CORP / ACCT  01
#35. 			  AMT / PCT														  A ID / BRCD-																																						  2074104025
#36. 			  DESC  >>
#37. 			  DESC - >>
#38. 			  LINE 003   CORP / ACCT  01
#39. 			  AMT / PCT														  A ID / BRCD- >
#40. 			  LINE 004  CORP / ACCT 01
#41. 		  -AMT / PCT														  A ID / BRCD-
#42. 			 DESC >>
#43. 			  LINE  005  CORP / ACCT  01
#44. 		   - AMT / PCT- >													   A  IO / BRCO- >
#45. 			 DESC-
#46.  FORM 83485 NY  PINCUSACO'S REV 390  COUP AS4 ( 15 )


#1. Vango Media , Inc.
#2.    VANGO					  919 Third Avenue New York , N.Y. 10022 212 935-0010
#3. 							  August 1 , 1981 .
#4. 					INVOICE NO . 000177A
#5.  TO : Lorillard .
#6.    666 Fifth Avenue .
#7.    New York , New York  10019
#8.    Attn : Mr. Raymond J. Smollin		  COPY
#9.  RE : Contract No. T - 154
#10.  ADVERTISER : Lorillard
#11.  COPY SUBJECT : NEWPORT RED BOX
#12.  POSTER DESIGN : New , Newport Red
#13.  MARKET : Boston , Massachusetts
#14.  TYPE OF DISPLAY : Illuminated Taxicab Rooftop Signs
#15.  SIZE OF SHOWING : 150 Taxicabs
#16.  NO . OF DISPLAYS : 300
#17.  STARTING DATE : January 1 , 1981 .
#18.  COST PER MONTH : $ 13,500.00	Tisy
#19.  BEGINNING DATE : July 1 , 1981 .
#20.  POSTED TIME : Month of August .
#21.  AMOUNT DUE : $ 13,500.00    CAB    NWR
#22.  AGENCY :  15 % $ 2,025.00 .
#23.  NET AMOUNT DUE : $	11475.00
#24.  TERMS :  PAYABLE ON RECEIPT TIM		SEP 16 1981
#25. 							 august	 80703332

#1. DATE : 10/01/31   VANGO		   VANGU MEL INVOICE FOR ILLUMINATE
#2.     AGENCY NUMBER : 003	   LORILLARD OUT OF HOME MEDIA SV 666 FIFTH AVE
#3. 					 NEW YORK	 NY 10019
#4. 					 ATN : R. J. SMOLLIN
#5.     INVOICE NUMBER :  000211
#6.     CONTRACT NUMBER :  T - 154
#7.  -   ADVERTISER : 004	LORILLARD
#8.     BRAND CODE : KEN  KENT III
#9.     DESIGN CAPTION : 016	   BOSTON POPS OVER KENT III TASTE
#10.  4
#11.     MARKET :  BOSTON		   7154
#12.  L   PERIOD COVERED :  NOVEMBER   1981
#13.     NUMBER OF TAXICABS :  150
#14.     NUMBER OF DISPLAYS :  300
#15.     CONTRACT STARTING DATE : 01/01/80
#16.  3				CAB  III
#17.  "   15 % AGENCY COMM .:   2,025.00
#18.     GROSS AMOUNT :    13,500.00
#19.  با					-NOVEMBER
#20.     SALES TAX :	    0.00
#21.     NET AMOUNT DUE :   11,475.00
#22.     PAYABLE UPON RECEIPT
#23. 			 J 11/4/51 NOV  5 198 )	 80703319


#1. BORRISION										COPIED
#2.  LABORATORIES , INC .
#3.  Boruston Laboratories , Inc.
#4.  5050 Beech Place
#5.  Temple Hills , Maryland 20748
#6.  Telephone  01-899-35 36				*  INVOICE ⭑
#7.  Telex : 248838
#8.  April  10 ,  1984
#9.  LORILLARD ,  INC . Street
#10.  420 English Greensboro ,  NC  27405
#11.  Attention :  Dr. Harry Minnemeyer
#12.  REFERENCE :    Purchase Order No.  342 C
#13.  BLI REF .:	231580
#14.  INVOICE NO .:  1580-1
#15. 					 DESCRIPTION								 AMOUNT
#16.  Induction of Hepatic Microsomal  Enzymes with A - 85 , B - 112 ,	$ 8,100.00
#17.  and B - 166 @ $ 2,700.00 / cpd .
#18. 												 ok  H.J 5-1-84 Mannemeyer
#19. 													    Dept. 9590 Acct .  4111
#20. 									REMITTANCE ADDRESS :				877104010
#21. 									Borriston Laboratories ,  Inc.
#22. 									DYNAMAC BUILDING
#23. 									Rockville , MD  20852
#24. 									 11140 Rockville Pike
#25. 									 *  INVOICE ⭑
#26.  A Subsidiary of Dynamac International , Inc.

#1. BORRUSION
#2.   LABORATORIES , INC .
#3. 																							CIMED
#4.   Boston Laboratories , Inc
#5.   5050 Berch Place							 INVOICE *
#6.   Temple Hills , Maryland 207-48
#7.  Telephone 301-899-35 36
#8.   Telex : 2488.38
#9.  April  10 ,  1984
#10.  LORILLARD ,  INC .
#11.  420  English  Street
#12.  Greensboro ,  NC   27405
#13.  Attention :   Dr.  Harry Minnemeyer
#14.  REFERENCE :	Purchase  Order  No.  342C
#15.  BLI  REF .:	211591
#16.  INVOICE  NO .:   1591-1
#17. 					  DESCRIPTION												  AMOUNT
#18.  A Induction - 78 ,  and  B of - 30 Hepatic @ $ 2,700.00 Microsomal / cpd .   Enzymes  with A - 62 ,			$  8,100.00
#19. 																			   54-84 9590
#20. 																			  Dept. Acct . 4111
#21. 											Rockville ,  MD  20852							87104011
#22. 											REMITTANCE  ADDRESS :
#23. 											Borriston Laboratories ,  Inc.
#24. 											DYNAMAC  BUILDING
#25. 											 11140  Rockville Pike
#26.  A Subsidiary of Dynamac International , Inc .. *  INVOICE  *


#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST
#2.  Date :  September 16 , 1994 .		State or Local :  State
#3. 				  RECIPIENT INFORMATION
#4.  Name :		L.L. " Doc " Bryan
#5.  Address :	305 S. Vancouver Russellville    72801
#6. 					  , AR
#7.  Current Office District  Representative - District 30 .
#8.     and	    : Office
#9.  Aspired and District :
#10.  Party		Democrat
#11.  Leadership Position :  Former Speaker of the House
#12.  Committees :	Revenue and Taxation ; Insurance and Commerce , Vice . Chair ; Joint Committee on Energy
#13. 				 CONTRIBUTION INFORMATION
#14.  Amount :  $ 200.00			Account Code :  1401-7710 - AR01
#15.  Check Pay to :   L.L. " Doc " Bryan Campaign Fund
#16.  Address :
#17.   ( Only if different from address above )
#18.  Notes :	fundraiser    other information )
#19.   ( Date needed ;	 date ;    Maris
#20.  Approved by :	Arnald ( ( Regional Vice President's signature )
#21. 				( Senior Vice President's signature )
#22. 										 TI1631-0079

#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST
#2.  Date :  September 19 , 1994		State or Local :  State
#3. 				  RECIPIENT INFORMATION
#4.  Name :		Doug Wood
#5.  Address :	P.O. Box 7078
#6. 			    Sherwood , AR  72116
#7.  Current Office District  Representative - District 63
#8.     and	    : Office
#9.  Aspired
#10.     and District :
#11.  Party		Democrat
#12.  Leadership Position :  n / a
#13.  Committees :	Public Transportation ; Insurance & Commerce ; House Affairs Joint Budget_
#14. 				   ;
#15. 				 CONTRIBUTION INFORMATION
#16.  Amount :  $ 200.00			Account Code :  1401-7710 - AR01
#17.  Check Pay to :   Doug Wood Campaign Fund
#18.  Address :
#19.   ( Only if different from address above )
#20.  Notes :  needed  fundraiser date ; other information )
#21.   ( Date    ;
#22.  Approved by :	( Regional Vice President's signature )
#23. 				( Senior Vice President's signature )
#24. 										 TI1631-0074


#1. HOLCOMB ENVIRONMENTAL SERVICES
#2. 				   17375 GARFIELD ROAD
#3. 				    OLIVET , MI 49076
#4. 					1616 ) 763-9442
#5.  December 5 , 1995
#6.  Mary Pottorff Philip Morris International
#7.  120 Park Ave.
#8.  New York , NY  10017
#9. 								  PO #WW 95 00071
#10.   BALANCE BROUGHT FORWARD				 $ 8,333.00
#11.  Holcomb Environmental Services
#12.  review of ETS / IAQ documents and add
#13.  to data bases ; continue ASTM
#14.  correspondence to resolve negative
#15.  ballot vote .						8,333.00
#16. 							  желу Pattu 12/18/95 TOTAL DUE						  $ 16,666.00
#17. 			   DEC -8 1995
#18. 			Thank you for allowing us to serve you !
#19. 										  2072412973

#1. INVOICE
#2. 					 000427					 928322
#3.  HBI    Healthy Buildings International , Inc.
#4.  TO	 Philip Morris .
#5. 		  120 Park Avenue , 23rd Floor
#6. 		  New York , New York  10017
#7. 									   INVOICE NO CH0221
#8. 										  DATE May 4 , 1992
#9.  YOUR REF  Ms. Mary Pottorff
#10. 				   Phase II  Fleishman Hillard
#11. 					 Region II U.S. Tour
#12. 					  ENVIROSENSE ( PM )
#13. 		  Retainer Fees
#14. 		  To the  second phase of  F / H PR services  for arrang the
#15. 		  media tours of Denver , Kansas City , Dallas , Houston and New .
#16. 		  Orleans .
#17. 		  Retainer fees as per F / H contract and invoice # 17637
#18. 		  dated 4/15/92						  $ 40,000.00
#19. 						  For HBI Inc.
#20. 						  Gray Robertson
#21. 		  GR : dh
#22. 		  Enclosure		  9-301-870
#23. 		  21:05			  Re : Briefing II	  - US for Mary Pattors 5-8-92
#24. 											  2029370667
#25. 			   9-06087000    3010000
#26. 								 27

HBI Healthy Buildings International Inc.


#1. GIANNINOTO ASSOCIATES , INC
#2.    DATE   November 12 , 1990   INVOICE NO  2064	  OBNO  3826-1
#3. 																 133 EAST 54TH ST
#4. 																    NEW YORK
#5. 																	NY 10022 ;
#6. 																TEL ( 212 ) 759-5757
#7. 																   TELEX 62444
#8. 															   CABLE GLANDIO NY
#9. 																	LONDON
#10.   Brown   Williamsen Tobacco Corp.							  MEXICO CITY MUNICH .
#11.   1600 Yest Hill Street
#12.   Louisville , Kentucky   40232		  Attn :  Advertising Dept.
#13.   SIR WALTER RALEIGH 7 & 14 OZ , SPIRAL CANS -- FINISHED ART
#14.   Preparation of complete art for reproduction for SWR 14 ounce
#15.   spiral can including kayline drawing for new construction , with
#16.   export overlay , assembly , color overlay and photostat dummy .
#17.   " Original Manufactured keyline for 7 in  copy ounce can , including revised to repositioning delete union seal elements   and per the
#18.   14 ounce can format .
#19.   Both kayline returned and revised to restore union label ,
#20. 															    1,175,00
#21.   Photostati													 68.85
#22. 															    1,243 , 85
#23. 											 RELEASED DEC 11 1980
#24. 												AUY . Der 1 . DUPLICATE
#25.  CORIGINAL APPROVED    Dec		441-65-5000

#1. GIANNINOTO ASSOCIATES , INC .
#2.   DATE  September 12 , 1900   INVOICE NO .  2123    JOE NO .  3732.P
#3. 													 133 EAST 54TH ST
#4. 									  REIFASED	  NEW YORK NY 10022
#5. 									    OCT 20 1980	    TEL ( 212 ) 759-5757 TELEX 62444
#6. 									   Auv . DEPT .   CABLE GIANOTONY LONDON
#7.   Brown	  anison Tobacco Corp.						  MEXICO CITY MUNICH
#8.   1600 West Hill Street
#9.   1.ootevitle , Kentucky    10232	  ttu    verisin ,   p .
#10.   DESIGN   SIGNMENT		  G  PROT
#11.   Preparation of complete art for reproduccion or step and repeat
#12.   copy pattern for  Free Pack  or   in for  a	  19	  s
#13.   an  200's including three seyliae  rains , leteria ;, assembly ,
#14.   color overlays and phacostat  aic .
#15.   Preparation of five  eyllae fratres a  color can prehensive
#16.   domies showing variations in type style  a  cine in  re  es
#17.   promilan and  see  Jty  lat .
#18.   Per telephone   use of		  iteracy  resure
#19.   Omega	  FOE complixatary cars , includin   acely , and
#20.   submited  eptember ? n .
#21.   Illustration art							  leures ...    108,00
#22. 													   2,175 , 10
#23.   Typography and regret  prof ...						  45.38
#24.   Instant " ype ( rubsis ) ..									  97.79
#25.   Ptstats ...										  30.38
#26. 													  $ 3 , 72 , 74
#27.  DUPLICATE APPROVED ORIGINAL											560006168
#28. 								   4 / 11-21-5002