#1. 703	   TRE TRY / HAZLETON HAZLETON ( AREA CODE  )						   LABORATORIES 9200 LEESBURG TURNPIKE VIENNA , VIRGINIA +22180    Invoice No.2351 {
#2. 					 TRE
#3.    893-5400
#4. 							   INVOICE			   Date :  Nov. 3 , 1971
#5. 		  .									  ך
#6. 		The Tobacco Institute To :
#7. 			Attn :  Mrs. Kitty Golden
#8. 		1776 Washington K Street , D. , C. N.W. 20006
#9. 		  L								  ل
#10.  Project	454-102  Study to Investigate " Chemosol "		Charges -Thru Period October 22 , 1971
#11. 											    Ending S / N 15352  JN 850719
#12. 				   Description			   Charges This Period			   Total
#13. 		Services :  Cumulative to Date		$ 107,843.10
#14. 			Less :    Previous Invoices		104,193.64
#15. 			Net Amount					$  3,649.46		$ 3,649.46
#16.     Please return ( 1 )										   2015026156 invoice	   one copy of the
#17. 			with your remittance there is			. any			If
#18.    amount	   variance in the and remittance please explain invoiced
#19. 							  .
#20.  SYSTEMS 656C REV . 4-71

#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. # 1501 A 1/87				VOUCHER
#2. 									   April 19 , 1989	   19
#3. 					   PHILIP MORRIS
#4. 						    U. S. A.
#5. 		 TO   CLINICAL TOXICOLOGY ASSOCIATES PC
#6. 			 3014 RUGBY ROAD
#7. 			 RICHMOND VA  2322
#8. 			Consultant's fee ( April 14 , 1989 )		$ 1,000.00
#9. 			 for Dr. P. S. Guzelian
#10. 			 PLEASE RETURN CHECK TO NANCY PETERS OC / A2W April 25 ,
#11. 			 1989 FOR TRANSMITTAL
#12. 									    e
#13.    мо
#14.    RECEIPT
#15.    CAL N
#16.    PAYMENT
#17.    ACCT CODE
#18. 		 VOUCHER NUMBER	 520-010-000
#19. 												  2023550806

['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. # 1501 - A 1/87
#2. 								    VOUCHER
#3. 													  March 9 , 1989	  19
#4. 							   PHILIP MORRIS
#5. 									 U. S. A.
#6. 		  TO	  DR DAVID T. WESTCOTT
#7. 				 Consultant expenses : Jan -- Feb . 25 , 1989		 $ 4920.00
#8. 				 PLEASE RETURN CHECK TO NANCY PETERS OC / A2W MAR . 15
#9. 				 1989 FOR TRANSMITTAL .
#10.    MO .
#11.    RECEIPT
#12.    CAL'N
#13.    PAYMENT
#14.    ACCT
#15. 		 .
#16. 		 CODE
#17. 		   VOUCHER NUMBER
#18. 						 520-010-000
#19. 																	  2021637578


#1. ACCOUNTS  PAYABLE  VOUCHER																  PRT Form 57 - WML 4/22/96
#2.   DATE																									  AMOUNT OF CHECK
#3. 						May 6 , 1998																												$ 450.00
#4.   VENDOR NUMBER / ACCOUNT NUMBER																  CHECK TO BE DATED
#5.   ISSUE CHECK TO :																										  May 6 , 1998
#6. 		 A. P. Groll ( 51565 )
#7. 		 9 Chambers Lane
#8. 		 Manalapan , NJ   07726
#9.   EXPLANATION
#10. 		 Theater tickets to entertain M / M J. Morgasen , Vice President ,  Loves Stores .
#11.   SPECIAL PAYMENT INFORMATION TO APPEAR ON CHECK STUB
#12.  MAIL TO - OTHER THAN PAYEE ( NAME AND ADDRESS )
#13.  CALL FOR CHECK PICK - UP NAME																							 EXT .
#14.  RELATED ARIAC / CA / CONTRACT NO .
#15. 						  G / L CODE								  OTHER REQ . CODE								  AMOUNT
#16.   04-80-1244-9143-821																														  450.00
#17. 																																						    51841
#18. 																																						    5248
#19.  APPROVAL AUTHORITY								REQUESTOR SIGNATURE									EXT .
#20.    ml .									  M MA . Young												  M.A. Young								  732-225-4774

#1. ACCOUNTS  PAYABLE  VOUCHER															  RJRT Form 57 - WML 4/22/95
#2.    DATE																								  AMOUNT OF CHECK
#3. 					    March 25 , 1998																									    $ 206.00
#4.   VENDOR NUMBER / ACCOUNT NUMBER															  CHECK TO BE DATED
#5.   ISSUE CHECK TO :																								  March 25 , 1998
#6. 		 L. T. Wolfe ( # 48795 )
#7. 		    Coppermine 3				    Village
#8. 		 Flemington , NJ   08822
#9.   EXPLANATION
#10. 		 Broadway theater tickets for M / M J. Cifune , President , King Distributors .
#11.   SPECIAL PAYMENT INFORMATION TO APPEAR ON CHECK STUB
#12.  MAIL TO  OTHER THAN PAYEE ( NAME AND ADDRESS )
#13.  CALL FOR CHECK PICK - UP NAME																					 EXT .
#14.  RELATED ARIAC / CA / CONTRACT NO .
#15. 						G / L CODE								OTHER REQ . CODE							AMOUNT
#16.   04-80-1240-9143-821																												  206.00
#17. 																																					51841
#18. 																																					5274
#19.  APPROVAL AUTHORITY								REQUESTOR SIGNATURE									EXT .
#20.    ma Ma Young									  Q. Young
#21. 						  M.A. You													  M. A. You								  732-225-4774


#1. AV / GOS							   INVOICE
#2. 												  GANNETT
#3. 									GANNETT OUTDOOR CO . OF TEXAS
#4. 																					 O. REMIT LORILLARD												 HOUSTON P.   TEXAS BOX 70208 77270-0208
#5. 																						   TO :
#6. 																					  ,
#7. 																					  TELEPHONE 868-2284
#8. 																					( 713 )
#9. 			  True ADVERTISER								  LOCATION						  DATE 6221  SW  FRWY CONTRACT																	  12/1/85
#10. 						  NUMBER														  INVOICE
#11. 			   OH  552																   No.   13486
#12.    Rental on the above bulletin ( s ) for		   DECEMBER  1985							   $ 2,460.00
#13.    Cut Out Embellishment ( s )			   44/552
#14.    Cash Paint			   12/8/88		   the
#15.    Rotation &  Maintenance
#16.    Other							   Or
#17.    Less Agency Commission																	   410.00
#18. 																							  $ 2,050.00
#19.  TERMS : NET UPON RECEIPT							PLEASE PAY LAST AMOUNT THIS COLUMN				1985
#20. 																										  DEC 9
#21. 				 661516

#1. INVOICE					  05016
#2. 																					INVOICE NO .	DATE
#3. 		 GANNETT OUTDOOR													 -5294	 01/09/85
#4.     GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA
#5.     1695 EASTSHORE HIGHWAY - BERKELEY , CALIFORNIA 94710- ( 415 ) 527-3350
#6. 																								  GANNETT
#7. 																			    LOR077
#8. 				  LORILLARD
#9. 				  666  FIFTH  AVENUE
#10. 				  NEW  YORK ,  NEW  YORK   10103
#11. 		ADVERTISER															PRODUCT
#12. 		    LORILLARD
#13. 															  CONTRACT NO .		  DISPLAY PERIOD
#14. 		    8  SHEETS									    2274 *			    01/01/85	    TO   02/01/85
#15. 								   MARKETS							   REG .    ILL .    GROSS AMOUNT	   NET AMOUNT
#16. 		DAKLAND / BLACK										120			13920.00
#17. 		    LESS  AGENCY  COMMISSION		    174							    2320.00
#18. 		    NET  AMOUNT  DUE																		    11600.00
#19. 									 the new					 January
#20. 		 ALL RECEIPT CLAIMS OF INVOICE MUST BE .  MADE WITHIN TEN DAYS FROM									 TERMS : NET CASH 30 DAYS
#21. 														 ORIGINAL
#22. 																  FEB 8   1985
#23.  6477916


#1. Swagelok			   SPAL		   BELGIAN VALVE AND FITTING	   HEUL BVBA
#2. 		  WHILST								  LOZENBERG 2 - 1932 ZAVENTEM			  REGISTER MAIL
#3. 									   TEL ( 02 ) 729.51 : 11    TELEX 84499    TELEFAX ( 92 ) 725.02.23
#4. 		   Sno - Trik							   May		   3										   1119
#5. 						LYRAISON  LEVERNO				75			PACTURATION - FAKTURAT
#6. 		  CRC  CONTRACT  BESEARCH  CENTER		  CBC . CONTRACT . BESEARCH  CENTER
#7. 		  TÓLLAAN , ' 101C							  TOLLAAN 1932	  , ZAVENTEM 101C
#8. 		  1932    ZAVENTEM														  DATE	  IN
#9. 																						 2.5 . MRZ .  1992
#10. 		Bordereau de livraison
#11. 		Leveringsnota
#12. 		Accusé de réception de commande
#13. 		Order bevestiging
#14.  Date :    24-03-92   TWA  435.085.085  Délai de vraison prévu :
#15.  Datum :				BTW				Voorziene leveringstermijn :
#16. 			  64227	  4351		  1   Code representant vertegenwoordiger : Kode		  :		  10
#17.  Votre commande N    210/92
#18.  Uw bestelling Nr
#19. 													   Quant	   Prix unitaire	   Remise	   MONTANT	   Quance	   Reste Libel										   Quantitative						   alver
#20.  em														 Eenheidsprije Omechrijving										 Hoevee	 BEDRAG
#21. 													    odde										    Ivree	    Nogle
#22. 													   Bestald				   korting				   Gelever	   leveren
#23.   1    SS - 6M0-4									  1	  1600				  1500
#24.   2    SS - 8M0-4									  -1   -1790		  11790
#25. 																							   .
#26.   3    SS - 10M0-4									  1	  1870				  1870
#27.   4    SS - 6M2-1									  163ѵ зизм25				  1125
#28.   5    SS - 8M2-1									  1080				  800
#29.   6   SS - 10M2-1									  10		  400				  1000
#30. 																	   f .				   1500
#31.   7   SS - 6MO  SET								  60		  7.5			  namiela
#32.   8    SS - 8MO  SET								  50		  90				  1500
#33. 					B								4
#34.   9    SS  10M0 - SET								  50    ny shou 90									  2028724153
#35.  10    SS - 8M5-6M						00 :	10  100 fr
#36.  11    SS - 10M5-8M								1095
#37.  13   SS - 10M1  PC - 6M										265			neo - 1325
#38.  12   SS - 8M1 - PC - 6H								52 norbe    !
#39. 						everb			www.x
#40. 																	pont		26310,80 5304		.
#41. 																			    ted nato    a
#42. 																				   pne
#43. 						   MERCI DE VORE COMMANDE !	   DANK U VOOR UW BESTELLING !
#44. 					  petra wid nav paper TVA non en comprise facture / / Prizen BTW niet : port inbegrepen in feking
#45.     Conditions de paiement : Banque net 30 / jours Bank date :   de 210-0421111-86-310-0625156-84 facture ou comptant - 2 % / Betalingevoorwaarden : CCR / PCR : netto 000-0077604-94 30 dagen datum faktuur   kontant - 2 %
#46. 										  ACA / HAA 428 AR1  TU  / RTW 410 A  47A

#1. Luciri MAIL	22.MAI 1991
#2. 											REGISTER SOVABO
#3. 									 Containerdienst VAN DEN BOSCH N.V. - Oeverkant 38-2070 Burcht ( Zwijndrecht )
#4. 									୮
#5. 										    CONTRACT  RESEARCH CENTER
#6. 										    TOLLAAN  101C
#7. 										    1930	    ZAVENTEM
#8. 						  betalingengnummer en datum melden	  Nr . Kont	  Nr foll				  Vervaldag
#9.  1702	BTW N	435. 085. 085			01/06533  419322  30. 04. 91	30.05.91
#10. 						 Omsch							 Aantal				 Beding
#11. 			  91.06.30
#12. 		   CONTRACT HUUR  RECIPIENTEN RESEARCH CENTER  NR 010491-300691 .  000000							   1  800   2
#13. 		    TOLLAAN  101C
#14. 		    1932	    ZAVENTEM
#15. 		   5  x  30L  HOUDERS
#16.  eling van de celicering van de schuldvorderingen n . 734 von 191182			Beloeboor			BTW					2028723503
#17. 							    Soldo op heden
#18. 									5 ° 266					BFR		2  142
#19. 												 1  800   19 %	 342
#20.  Tel .	03/252 69 60 '				Exploitatie zetel							413-5041011-75
#21.  Fax	03/252 43 86				Oeverkant 38							320-0281001 : 62
#22.  BTW 404.804.754					2070 / 02.04.12 .					Burcht ( Zwijndrecht					550-3295600-18 Antwerpen 173.026 .						235-0433603-25


#1. PHILIP MORRIS INCORPORATED  NEW YORK . N. Y.	 024060
#2. 		  Vendor	  PM Voucher    Your Reference	  Net Amount Payable
#3. 								 Number Number		 Number
#4. 														024060
#5.  111467					ANN CONT 2 QTR 85  $ 54,298.50		2015022217
#6. 						  DETACH HERE BEFORE DEPOSITING

#1. PHILIP  MORRIS  INCORPORATED  NEW  YORK , NY			 004817
#2. 		 VENDOR		 P.M. VOUCHER			 YOUR REFERENCE				 NET AMOUNT
#3. 		 NUMBER		 NUMBER				 NUMBER					 PAYABLE
#4. 		  111467	  S   122691		  1  CONTR  010186			  54,298.50   2015022205
#5. 																  H. Frustace
#6. 																    3068-23
#7.  PHILIP MORRIS USA	PHUP MORRIS INTERNATIONAL    MILLER BREWING COMPANY    THE SEVEN UR COMPANY	LPCRRS INDUSTRIAL    MISSION VIEJO COMPANY
#8. 									PHP MOROS NCORPORATED
#9. 									  DETACH
#10. 										  HERE
#11. 											 BEFORE
#12. 												 DEPOSITING


#1. COMMERCIAL AND OUTDOOR ADVERTISING
#2. 						   ACME
#3. 								    Sign Service
#4. 		SOLD TO :								663 PLUM ST . - Lorillard								MACON , GEORGIA 31201
#5. 													   742-2424
#6. 			    666 Fifth Avenue
#7. 			    New York , New York 10103			    3/1/85
#8. 		   QUANTITY				   DESCRIPTION ..				   AMOUNT
#9. 							    Our Acc't  ACML 364120
#10. 				    Contract No. 1375
#11. 				    Black Areas , Macon , Ga .
#12. 				   36  8 Sheet Poster Panels
#13. 				   Product Featured : Newport
#14. 									    March Posting		    $ 2232.00
#15. 								  new				  372 Thank You !						  1860.00
#16. 							  tall the WORLD ..
#17. 								    SIGNS
#18.  801516						Since 1915		MARO  1985

#1. COMMERCIAL AND OUTDOOR ADVERTISING
#2. 						ACME
#3. 								 Sign Service
#4.   SOLD TO :								  663 PLUM ST .  MACON , GEORGIA 31201 Lorillard							  742-2424
#5. 			   666 Fifth Avenue
#6. 			   New York , New York 10103				   5/1/85
#7. 		 QUANTITY				 DESCRIPTION					 AMOUNT
#8. 								 Our acc't #ACML 364120
#9. 				 Contract No. 1375
#10. 				 Black Areas , Macon , Ga .
#11. 				 Product Featured : Newport		 1375
#12. 				 36  8 Sheet Poster Panels
#13. 									 May Posting		 $ 2232.00
#14. 						  Bla  new			  372.00 Thank You ! /						  1860.00
#15. 						tall the WORLD ..  жан
#16. 								 SIGNS
#17. 								 Since 1915
#18.  98111516
#19. 															MAY 9  1985


#1. RJRT FORM 985 - Rev . 7/70															DEC 10 197
#2.  R.J.Reynolds Tobacco Company
#3.  Winston - Salem , N.C. 27102
#4.  SOLD TO
#5. 			  Hazleton Laboratories ,  Inc.					  Invoice No. 2247
#6. 			  9200 Leesburg Pike
#7. 			  P. O.  Box 30								  .  Date :   12-1-71
#8. 			  Falls Church , Virginia
#9. 			  ATTENTION :  Mr.  James Gargus									  TERMS : Net Cash
#10. 										    RECEIV    JAN 29 1872
#11. 			  Two  ( 2 )  Borgwaldt Smoking Machines
#12. 				   RJR No.  0777745												   $ 3,199.00
#13. 				   RJR No.  0777746												   3,200.00
#14. 																				  $ 6,399.00
#15.  " WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIRE .
#16.  MENTS OF SECTIONS 6 , 7 AND 12 OF THE FAIR LABOR STANDARDS ACT . AS AMENDED AND OF REGULATIONS AND
#17.  ORDERS OF THE UNITED STATES DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF . "
#18. 																					  2015026328

#1. RJRT FORM 985 - Rev . 7/70
#2. 		   R.J.Reynolds Tobacco  Company
#3. 		   Winston - Salem , N.C. 27102
#4. 		   SOLD TO
#5. 						The Council for Tobacco Research										June 28 ,  1972
#6. 						 110 East 59th Street
#7. 						New York , New York   10022											TERMS :
#8. 						Attn :  Mr. W. T. Hoyt , Executive Director
#9. 			 Service performed on the Mason Research project during month of May 1972 .				 $ 1,903.00
#10.  +
#11. 		  " WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIRE- OF THE FAIR LABOR STANDARDS ACT . AS AMENDED AND OF REGULATIONS AND
#12. 		   MENTS OF SECTIONS 6 , 7 AND 12 DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF . "
#13. 		   ORDERS OF THE UNITED STATES
#14. 																   CTR   CONTRACTS   001190
#15. 															  11220907
#16. 															  11220907


#1. INVOICE
#2. 			   CARY - OWENS INC .
#3. 			    4-8B Grand Blvd. No.
#4. 			  Brentwood , New York 11717			  No.  7559
#5. 			   Phone : ( 516 ) 435-1740
#6. 			 Telex : 960073 Caryowens Melv
#7. 							  ר  ח		  SHIPPED TO		  ד
#8. 		 Philip Morris USA Park Ave
#9. 		 120	 10017
#10. 		 New York , N.Y.
#11. 		 Att :  Fran Goehl
#12.  INVOICE DATE    DATE SHIPPED   OUR ORDER NO   YOUR ORDER NO   TERMS	FOB	SALESPERSON  | SHIPPED VIA
#13.  4/9/86
#14.   QUANTITY ORDERED	  CUANTITY			  DESCRIPTION			  PRICE	  AMOUNT
#15. 			SHIPPED
#16. 				  Design Virginia engineering Slims Butane & development of new Piezzo Lighter
#17. 			4	Color design renderings
#18. 					   plaster Hand Made plaster models models revised
#19. 			2	Hand Made
#20. 							   all Temporary 1 up molds for   component parts	   $ 24,000.00
#21. 				  for actual working prototype .
#22.  +					THANK YOU
#23.     AUNTS
#24. 		  IN
#25. 		    HIMA
#26. 			  NI
#27. 												  2044688196

#1. LANDOR ASSOCIATES
#2. 			   Designers and consultants for marketing and communications
#3. 					 INVOICE
#4.  Invoice No.  010014
#5.    Date  02-22-88
#6.  Project No.  10000495
#7.    To  PHILIP MORRIS U.S.A.
#8. 		 120 PARK AVENUE
#9. 		 NEW YORK , NEW YORK  10017
#10. 		 ATTN :  MR . FRED DELLA CROSSE
#11. 		 FOR PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH DESIGN
#12. 		 DEVELOPMENT FOR :
#13. 		 1640    ELAN THINS / VIRGINIA SLIMS
#14. 		 FLIP - TOP BOX FRAME AND FOIL DESIGN
#15. 		 PHASE 16  BUDGET : U.S .. $ 6,500  +  20 % + 0 / C'S TO PRESENTATION
#16. 		 PROFESSIONAL SERVICE FEES TO DATE   U.S.  $ 7.490.00
#17. 		 LESS FEES PREVIOUSLY BILLED		 57.490.00
#18. 		 OUT - OF - POCKET EXPENSES TO DATE	 U.S.  $ 1,814.00
#19. 		 LESS OUT - OF - POCKETS PREVIOUSLY BILLED    $ 1.528.00
#20. 		 BALANCE					 $ 285.00
#21. 		 NOTE : ADDITIONAL OUT - OF - POCKET EXPENSES TO BE
#22. 		 BILLED UPON RECEIPT OF SUPPLIER INVOICES .		 2044694707
#23. 		 TOTAL AMOUNT THIS INVOICE	 U.S.   $ 285.00
#24. 								====
#25.     Ferryboat Klamath Pier 5. San Francisco . California 94111 Telephone : 415 / 955-1200 Cable : Landesign Telex 2


#1. C : H / P    26.98
#2.  BUSINESS  EXPENSE VOUCHER				Date Prepared	Page		Disbursement Accounting Use ONLY 02/05/98			1 of   1							120.99
#3.  Employee Name						Account Number				Return to :
#4.   Patricia S. Clark						  71564
#5.  Mailing Address ( if applicable )			Extension Number
#6.   State Government Relations	  ( 910 ) 741-6375
#7.   Mail Code 11101
#8.  DEPART DATE			DESTINATION NC			( S )			RETURN  DATE					PURPOSE OF TRIP Raleigh ,
#9. 		  02/03/98													  02/04/98		  N. C. Council for Women
#10. 															  EXPENSES PAID BY EMPLOYEE
#11. 				   DAY OF THE WEEK    Tuesday    Wednesday    Thursday	   Friday	   Saturday    Sunday		   Monday	   SUMMARY DATE  03 - Feb - 98   04 - Feb - 98   05 - Feb - 98  06 - Feb - 98   07 - Feb - 98  08 - Feb - 98  09 - Feb - 98	   AMOUNT
#12.  Lodging ( Attach Receipt )
#13.  Breakfast ( Yours ONLY )								5.40																						5.40
#14.  Lunch ( Yours ONLY )
#15.  Dinner ( Yours ONLY )
#16.  Cab / Bus / Limo
#17.  Parking Fees											2.50																						2.50
#18.  Tips ( Not Included  Elsewhere )
#19.  Telephone & Telegraph
#20.  Auto Rental ( Attach Agreement )
#21.  Personal Auto (			240  miles X $ 0.325 )																								78.00
#22.  Misc . ( Give explanation )
#23. 					   DAILY TOTALS						   7.90																					   85.90
#24.  Business 2/3/98 Meeting Dinner or at Entertainment Glenwood Grill ( Show with Date Jane , Place Patterson , Persons Affiliated With and Business Purpose / Discussion ) and Sandy Babb ( Governor's Office ) .
#25.   Discussed Governor's programs .																										  115.59
#26.  TOTAL EXPENSES PAID BY EMPLOYEE  OTHER CODES				G / L CODES			04 88 0000 9070 867			201.49
#27.  Less Travel Advance						Dated
#28.  AMOUNT DUE EMPLOYEE																													201.49
#29.  AMOUNT DUE COMPANY
#30. 									   EXPENSES CHARGED TO COMPANY  ( Attach  copies of tickets or invoices )
#31.  A  C	 Departure Date				 Origin					 Destination .				 Comments ( Note if Company aircraft )
#32.   I   H
#33.   RA
#34.   LR
#35.   I   G
#36.   NE
#37.   E   S
#38.  Other - Give Details
#39.  Employee Signature / Title and Date				Approval Authority Name ( Print or Type )		Approval Authority Signature and Date		51823
#40.   Patricia of ClacRoger L. Mozingo					  Remer	  2861
#41.  RJRT Form 9081A - WML 1/16/98

#1. BUSINESS EXPENSE VOUCHER				Date Prepared	Page		Disbursement Accounting Use ONLY . 10/03/97		1 of   1							963.12
#2.  Employee Name						Account Number				Return to :
#3.   Charles A.  Blixt						 71614
#4.  Mailing Address ( if applicable )			Extension Number 741-0673
#5.   Sr. VP / GC							  ( 910 )
#6.   11803
#7.   Executive
#8.  DEPART DATE			DESTINATION ( S )			RETURN  DATE					PURPOSE OF TRIP Charlotte														Deposition  for A. J. Schindler
#9. 		  09/22/97				  , NC							  09/22/97
#10. 														    EXPENSES PAID BY EMPLOYEE
#11. 				   DAY OF THE WEEK    Monday	   Tuesday    Wednesday    Thursday	   Friday	   Saturday	   Sunday 28 - Sep - 97    SUMMARY DATE  22 - Sep - 97  23 - Sep - 97  24 - Sep - 97  25 - Sep - 97  26 - Sep - 97  27 - Sep - 97				   AMOUNT
#12.  Lodging ( Attach Receipt )
#13.  Breakfast ( Yours ONLY )
#14.  Lunch ( Yours ONLY )
#15.  Dinner ( Yours ONLY )
#16.  Cab / Bus / Limo																																	 15.00
#17.  Parking Fees							 15.00
#18.  Tips ( Not Included Elsewhere )
#19.  Telephone & Telegraph
#20.  Auto Rental ( Attach Agreement )
#21.  Personal Auto (				 miles X $ 0.315 )
#22.  Misc . ( Give explanation )
#23. 					    DAILY TOTALS	    15.00																								    15.00
#24.   Business Meeting or Entertainment- ( Show Date , Place , Persons Affiliated With and Business Purpose / Discussion ) 10 / 1 / 97 - Dinner at Salem Tavern with M / M J.L. Strauch ,  M / M R.C. Weber , M / M P.G. Crist ( Jones					 963.12
#25.    Day Reavis & Pogue ) , S.L. Temko ( Covington & Burling ) , M / M C.A. Blixt , M / M T.F.McKim , M / M D.W.Donahue , M / M R.Johe ( RJRTC ) - Dinner for outside counsel attending The Vantage
#26.   TOTAL EXPENSES PAID BY EMPLOYEE  OTHER CODES				  G / L CODES			  04 88 0000 9070 801			  978.12
#27.   Less Travel Advance						  Dated
#28.   AMOUNT DUE EMPLOYEE																												  978.12
#29.   AMOUNT DUE COMPANY
#30. 									   EXPENSES CHARGED TO COMPANY ( Attach  copies  of tickets or invoices )
#31.    A   C	  Departure Date				  Origin					  Destination				  Comments ( Note if Company alrcraft )
#32.    I  H
#33.    RA
#34.    LR
#35.     I  G
#36.    NE
#37.    E   S
#38.    Other - Give Details
#39.    Employee Signature / Title and Date			  Approval Authority Name ( Print or Type )		  Approval Authority Signature and Date				  58010 Charles Blit																														  8490
#40. 											  10-3-97  K. J. Lapiejko
#41.    RJRT Form 9081A - WML 1/27/97


#1. LOEWS  No. 313577	100 LOEWS HOTELS   700 LORILLARD
#2.  666 N.Y. 5TH , N.Y. AVE .	COMPANY  300 LOEWS THEATRES  900 LOEWS CORP .
#3. 			  DIVISION
#4.  INVOICE DATE INVOICE OR DESCRIPTION NUMBER   GROSS    DISCOUNT	NET
#5.  10/16/73 LGLLO 01384   700    5.000.00	5.000.00
#6. 							  80680137
#7. 		   YOUR ACCOUNT NO : JACL141610	   CHECK NO : 313577

#1. LOEWS	 No.  158839				 100-  LOEWS HOTELS
#2.  666 5TH AVE .																	 700LORILLARD
#3.  N.Y , N.Y.								 COMPANY	 300    LOEWS THEATRES	 900    LOEWS CORP
#4. 											 DIVISION INVOICE DATE	 INVOICE  OR DESCRIPTION	 NUMBER												 .
#5. 															  GROSS			  DISCOUNT				  NET
#6.  08/24/82    08242  0N913	X   710		14,100.00
#7. 																									   14,100.00
#8. 																		   YOUR  ACCELAT  AC #  CELL089570
#9. 																										 03660544


#1. LACK		THE MAGAZINE WOMEN ELEVEN
#2. 																											   HOME
#3. 		    LADER HOME		    THE MAGAZINE WOMEN				    LADIES '  HOME  JOURNAL			    JOURNAL JOURNAL
#4. 														 REMIT TO :
#5. 														 Box 7247-8979
#6. 														 Philadelphia , PA 19170-8979
#7. 																													A Meredith Publication
#8. 					A Meredith Publication
#9. 		    TO : ATTN : BETTY EPPERSON								    02/15/87 INVOICE DATE	    INVOICE 3074 NO .	    ATTN LGRILLARD : BETTY  EPPERSON / MEDIA SVC
#10. 			   LORILLARD / MEDIA SVC																   666  FIFTH  AVENUE
#11. 			   666  FIFTH  AVENUE							   TERMS : 2 % 10 , NET 11 DAYS				   NEW  YORK			   NY  10103
#12. 			   NEW  YORK			   AY  10103			   This bill is due and payable0 days from date of this
#13. 															    Invoice . 2 % cash discount is deductible on the net before due date .	    L
#14. 															    amount , if remittance reaches us
#15.  ADVERTISER								A / C CODE   ISSUE											LORI A / C CODE LLTU  02/15/87 INVOICE DATE	INVOICE NO . LLTU	03/87																	3074
#16.   PLORILLARD- MAGAZINE																												  02/87
#17. 		 BRAND			 DESCRIPTION									 AMOUNT						 TOTAL  DUE    44484.36
#18. 		 13SUE
#19. 		 INSERTION :				 NATL  PG 4C					 64300.00 STANDBY  SPACE  23 %			 14788.99CR
#20. 		 INNO   3074 31		 REGL  SPLIT  CHARGE			 2400.00 =   357.00
#21. 																													  REMITTANCE
#22. 				  235,00	  **** TOTAL  GROSS			  51911.01									  STATEMENT
#23. 					 3735	 **** AGENCY  COMMN .			 7426.65CR **** TOTAL  DUE				 44484.36							 To insure proper account crediting 889.69							 please : 43599.67						 1. Show our Invoice No. ( above ) on
#24. 				  MAGAZINE																					  your check . 2. Enter amount of check enclosed
#25. 				  CRAND																						  below . ( See total due , opposite )
#26. 				 ISSUE	 3-1
#27. 				 ESTIMATE												 MAGAZI    LHJ					 10 days of invoice date deduct BRAND    Tre						 2 % cash discount .
#28. 				  ISERTION																					  Note : For payment made within
#29. 				 INV NO    3074									 ISSUE	 3-1-87				 3. Amt . enclosed $
#30. 				CV DATE	3-1						€ 29		INSCATION
#31. 						1974.74 6-9-87		48205.31 2 /			ESTIALATE							4. Detach this stub and return with your check . 3074
#32. 						 370																			 5. If  amount  paid  differs  from 145956.61				 amount  billed ,  please  include
#33. 																											    explanatory   information   and
#34. 																		  CC -   6638.18				  the name of a contact at your 39,318.43			  agency along with your payment .
#35. 																											  6. Make checks payable to :
#36. 																			   #   3396					   LADIES ' HOME JOURNAL JEB						   Box 7247-8979
#37. 																					  24 1987				  Philadelphia , PA 19170-8979
#38. 					IF AMOUNT PAID DIFFERS FROM AMOUNT BILLED , PLEASE INCLUDE ALONG WITH EXPLANATORY INFOR- MATION AND THE NAME OF A CONTACT AT YOUR AGENCY			YOUR PAYMENT .

#1. MET LA    CORPORATION  INVOICE   POST OFFICE BOX 66338 , BATON ROUGE , LA 70896 904-761-4892
#2. 		OUTDOOR ADVERTISING SINCE 1902					OR 504-926-1000
#3.    ADVERTISING LORILLARD MEDIA SERVICES	  LAMAR I.D. NO . 21990 374	  INVOICE NO . 215956 ACCOUNT NO .   000   INVOICE DATE 6/01/85
#4.    DESIGN
#5.    CONTRACT				  SERVICE DATES 6/01/85 NO . 441					  TO
#6. 			 MARKET / LOCATION		 PANEL  ILL .   GROSS   COMMISSION   NET AMOUNT
#7.    DAYTONA BEACH , FLA	   5 REG  4 40077 ILL    2.23200   37201  1,85999 E / S S US 1 & PALMETTO ST		   ILL
#8.    S / S US 92 400 E / O THAMES RD	  40174 ILL E / S N US # 1 100FT N / O HAND AVE	  40194 ILL
#9.    / S N US # 1 400FT S / O TOMOKA BRIDG   40204 REG E / S MASON 800 E / O SILL FRANCE AVE   40581 ILL
#10.    S SH / C BALLOUGH RD & GOVE ST	  40667 REG
#11.    W W / S N. NOVA RD 1/10 MI  $ / 0 10TH . ST . 40848 REG  441 W / S N Beach  120 ' S / Kingstony
#12.    E / / S S N S US NOVA 1-1000 RD . 500 N / 0 N / S. O ALABAMA NOVA RD AV   40750 40798 REG REG
#13.    DELAND	   O	   1 REG  40657 REG   24800    4133   20667 S / S SR 44 200 W / O LAKEVIEW AV	   40264 REG
#14.    WS NAW			  1 REG 5 US 1 200 S / O SILVER RIDGE	  40840 REG
#15. 		 SMYRNA BEACH , FLA			 24800    4133   20667
#16.  91514693	( Pos ) NewL : 12040.13	June COMPANY	STATE TAX   COUNTY PARISH TAX   CITY TAX    GROSS   COMMISSION O SOUTH DAYTONA BEA			V2,72800   45467  2,27333 LORILLARD MEDIA SERVICES рег	PLEASE RETURN  2,273.33	PAY THIS AMOUNT
#17. 			  new   1033.20
#18. 						 THIS ATTN : BETTY EPPERSON
#19. 						  PORTION
#20. 						 WITH PAYMENT
#21.    666 12TH FIFTH FLOOR AVENUE   Sa		  The LAMAI Corperation AUN  A0300421990000215956
#22. 						 TO : ORIGINAL PO . Box 66338
#23.    NEW YORK		  NY 10103	  INVOICE 17 1985  C0227333

MECLA CORPORATION
OUTDOOR ADVERTISING SINCE 1902


#1. FORM # 2722			 PHILIP MORRIS U.S.A.		 DATE : November 26 , 2001
#2.  PM USA 12/86			 VOUCHER
#3.  COMP A50 ( 4 )
#4.  PAYEE : The Arizona Mentoring Partnership .	 EXPLANATIONS :
#5. 		1515 E. Osborn Road			A one year grant to increase
#6. 		Phoenix , AZ 85014			mentoring awareness and
#7. 								participation across Arizona
#8.  PAYEE FEDERAL TAX ID : 86-0943103 OR SS NUMBER
#9.  INVOICE AMOUNT : $ 117,950			 PROJECT CODE :
#10.  RETURN TO NAME :  Michelle Manning		ACCOUNTING
#11. 								CODE : 060-450 - G555-00 - YS38
#12.  DATE DUE : 12/3 Michelle x2072			INVOICE APPROVAL :
#13. 								EO 20  26/21
#14. 								LHH
#15. 							CJL C		14428-01
#16.  FOR CASH CONTROL USE :
#17.  BANK CODE :			COMPANY :
#18.  CHECK NUMBER :			CHECK DATE : __ / _	AMOUNT :
#19. 					  FOR ACCOUNTING USE ONLY
#20.  VOUCHER :					ACTION :
#21.  VENDOR :						VENDOR ZIP :		2085020920
#22.  VOUCHER DUE :					PO / EST NUMBER :
#23.  INVOICE AMOUNT :					INVOICE DATE :
#24.  INVOICE NUMBER :					INVOICE DATE :
#25.  BYPASS MATCH :					CONTRACT PAYMENTS / CYCLE : 2001  -
#26. 										    DEC SEPARATE CHECK    SEPARATE HANDLING :		    HOLD :		    ACCOUNTING PM
#27.  CHECK CODE :    CHECK DESCRIPTION					3
#28.  DISC AMT / PCT :			TERMS CODE :		11:55 A USA
#29.  USE / SALES TAX :			TAX AMOUNT / PRORATE :
#30.  FREIGHT CODE / AMT : 1		CASH ACCOUNT :
#31. 		  GL ACCOUNT	  C / D    PART / DESC    UM	  QTY	  AMOUNT
#32.  NY200
#33.  NY200
#34.  NY200
#35.  NY200
#36. 									   21 DATA ENTRY

#1. FORM # 2722										  PHILIP MORRIS U.S.A.							  DATE :  11/13/01
#2.   PM USA 12/86												  VOUCHER
#3.   COMP A50 ( 4 )
#4.   PAYEE :	  The Richmond First Tee												  EXPLANATION :
#5. 					  Richmond , VA 23230													  Support for 1 year to maintain and expand its certification program .
#6. 					  6802 Paragon Place , Suite 200
#7.  PAYEE FEDERAL TAX ID : 54-188-6298 OR SS NUMBER
#8.  INVOICE AMOUNT : $ 50,000														 PROJECT CODE : YS38
#9.  RETURN TO NAME :  Michelle Manning											 ACCOUNTING
#10. 																								   CODE : 060-450 - G555-00 - YS38
#11.  DATE DUE : ASAP	 EXTENSION : X. 2072									 INVOICE APPROVAL	 10/14/04
#12. 																								   INVOICE APPROVAL			   11/20/81
#13. 																								   INVOICE APPROVAL 1. :
#14.  FOR CASH CONTROL USE :																							 11/28/01
#15.  BANK CODE :												 COMPANY :
#16.  CHECK NUMBER :											 CHECK DATE :					 AMOUNT :
#17. 																 FOR ACCOUNTING USE ONLY
#18.  VOUCHER :																			 ACTION :
#19.  VOUCHER DUE :																		PO / EST NUMBER :									2085226190
#20.  VENDOR :																				VENDOR ZIP :
#21.  INVOICE NUMBER :																	INVOICE DATE :
#22.  INVOICE AMOUNT :																	INVOICE DATE :
#23.  BYPASS MATCH :																	CONTRACT PAYMENTS / CYCLE :
#24.  SEPARATE CHECK	SEPARATE HANDLING :	HOLD :																	2085020842
#25.  FREIGHT CODE / AMT :										CASH ACCOUNT :
#26.  CHECK CODE :		CHECK DESCRIPTION
#27.  DISC AMT / PCT :											TERMS CODE :
#28.  USE / SALES TAX :											TAX AMOUNT / PRORATE :
#29. 					  GL ACCOUNT					  C / D		  PART / DESC		  UM			  QTY				  AMOUNT
#30.  NY200
#31.  NY200
#32.  NY200
#33.  NY200


#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST
#2.  Date :  August 23 , 1994			State or Local :  State
#3. 				  RECIPIENT INFORMATION
#4.  Name :		Brian Thomas
#5.  Address :	14715  182nd Place SE 98059
#6. 			   Renton , WA
#7.  Current Office    Representative- District 5
#8.   and District : Office
#9.  Aspired District and	:
#10.  Party		Republican
#11.  Leadership Position :  n / a
#12.  Committees :	n / a
#13. 				 CONTRIBUTION INFORMATION
#14.  Amount :  $ 100.00			Account Code :  1401-7710 - WA01
#15.  Check Pay to :    Committee to Elect Brian Thomas
#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. 										 TI1631-1137

#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. ACCTS . REC . COPY - HOLD IN NEW YORK OFFICE
#2.   P. LORILLARD INCORPORATED COMPANY			  4
#3.  SOLD TO
#4.    BROWN 1305  PEACH JONES ST CO  INC			  1149101	  33161
#5.    ERIE  PA								  CUSTOMER NO .	  INVOICE DATE
#6.  SHIPPED TO
#7.  73C			 SHIPPING INSTRUCTIONS EV  UTH		 YOUR ORDER NO . AND DATE FRI  SSU	 31460	 INVOICE NO . 47016
#8.  NUMBER	 TOTAL QUANTITY
#9.     OF
#10.  CASES					BRAND NAME AND SIZE		LIST PRICE	AMOUNT
#11.    OR
#12.     BOXES
#13. 			   36000  KENT  20  K  J  12 M		   9:00	   数据 名 。
#14.    88131795
#15.   CASH DISCOUNT AMOUNT   A	  64 8    PAY THIS AMOUNT IF PAID WITHIN 10 DAYS		  3175


#1. #	   OUTO REGISTERE MAL CRC CONTRACT RESEARCH 2727		   317 CENTER
#2. 								   BVSASP.R.L
#3.  Suances Administr				8-1962 Zaventemn
#4. 							  TollerAvenue du Plage 1016
#5.  TELEFAX					 Telefoon /  phone 02-720 66 94
#6.  Dexion					 Telef09-728 12:00
#7.  t.a. v . Dhr . Torfs
#8.  Naamsesteenweg 55				 JGB . KJV
#9.  8-1400    Nivelles
#10.  Bestelling Nr./Commande No :  599/92	Detury Date   14 okt.92
#11. 						  aankoopvoorwaardent sie
#12. 						  brief van  ma.91
#13.  POSITIE  HOEVEELHEID EENHEID ARTIKELOMSCHAUVING		PRIJS
#14.  POSITION QUANTITE   UNITE  DESIGNATION D'ARTICLE		PREX
#15. 			   LEQBORDEN   DHOWTEERD BESTAANDE UIT :
#16. 			   stuk  Legborden d38 ,
#17. 				   990   x 610
#18. 			   stuk  Legborden d38 ,
#19. 				   990   x 762		   5.459 ,.
#20. 			   stuk  Legbordelipsen ( voor boven-
#21. 				   vernoemde legborden )
#22. 				   ref . 23194 aan Br 9 .- / stuk	   252
#23. 							   TOTAAL :   5.711 , -
#24. 								 Dinkler ?   2028704063
#25.  Lever		44'ste veek 92	Sva den sulcke
#26.  Leveringe		Duralean :   franko	Management Accountant
#27.  Betal	palement  30 dagen einde sead
#28. 				MAGASS   ... VA
#29. 				000300

2727 CRC CONTRACT RESEARCH CENTER EVSARPAL

#1. CRC   CONTRACT RESEARCH  CENTER	  B.V.B.A / S , P.R.L .
#2.    Business Administration																		   B - 1932 Zaventem
#3.    Geadresseerde / Adresse :																		   Tollaan / Avenue du Péage 1010
#4. 		TELEFAX																					Telefoon / Téléphone
#5. 																																		  : 02-720 55 94
#6. 		Ageropa																					Telefax / Téléfax : 02-725 12 09
#7. 		Rue  Van  Soust  258
#8. 		B - 1070																						JGB / BRW Brussel
#9.    Bestelling  Nr./Commande No .:	  * 61/91   ( vervolg )	  Datum / Date :		  3  apr.91 ( gelleve deze referte in ieder gevel
#10. 												 sp de falduur te vermeiden
#11.   veuillez sans exception reprendre cette référence sur la facture )
#12.   DOLOGIE																  Aankoopvoorwaarden brief							  : van   19				  zie Dec. 91
#13.   POSITIE	  HOEVEELHEID    EENHEID   ARTIKELOMSCHRIJVING									  PRIJS
#14.   POSITION	  QUANTITE		  UNITE	  DESIGNATION  D'ARTICLE									  PRIX
#15. 																																		( BF )
#16. 						  25					  stuk	  sleutelplaatjes ,   wit ,
#17. 																ref .   92.22.0 °												115 , -
#18. 						 200				 stuk	 doorschijnende   tassen ,
#19. 																ref .   32.4790 ,
#20. 																aan  417   BF  per   100   stuks						417 , -
#21. 												 stuk	 nietjesapparaat   Bostich  B8 ,
#22. 															ref .   90.8.8													323,4
#23. 												 stuk	 kleden ,   ref .   62.8000 ,
#24. 																		 123   BF  per   stuk								 615 ,
#25. 																											    TOTAAL :		    2.189,9 '
#26.  Leveringstermijn / Délai de livraison :	 15'de  webk .91								 Bullets			 2028698010
#27.  Leveringsvoorwaarden / Conditions de livraison :		franko							Van   den  Bulcke Management  Accountant
#28. 														   30  dagen   einde   van   de  maand Betalingswijze / Mode de palement :
#29.  Maatschappelijke zetel : 7 ver				H.P

CRC CONTR CONTRACT RESEARCH CENTER B.V.B.A / S , P.R.L .


#1. BORRISTON
#2. 		 LABORATORIES , INC .
#3. 					   ✰✰✰✰ INVOICE **
#4. 		 December 18 , 1981
#5. 		 LORILLARD INC .
#6. 		 420 English Street
#7. 		 Greensboro , N. C. 27420
#8. 		 Attn :  Dr. Harry Minnemeyer
#9. 		 BRL Ref .:	 2-22-251 - X
#10. 		 Invoice No .:   1X
#11. 		  P.O. 125A
#12. 			 DESCRIPTION					 AMOUNT
#13. 		 INDUCTION OF HEPATIC MICROSOMAL				 $ 12,000.00
#14. 		 A - 10						 ①Pay 8000   A9 A10
#15. 		 ENZYMES ON MATERIALS A8 , A9 and
#16. 					   REMITTANCE ADDRESS :	   Dept 9598 27 , 1982
#17. 					   Enviro Control Inc.	   Acct 4111
#18. 					   11140 Rockville Pike    Balance 400000
#19. 					   Rockville , Md . 20852
#20. 					   Attn :  B. Belford .  ②Pay balance 4000   A8
#21. 						   Accounting
#22.  Atm						April 19,1982
#23. 									Dept 9590 acet 4111 .    00921101
#24. 					   **** INVOICE **
#25. 			   5050 Beech Place  Temple Hills , Maryland 20031  301-899-3536

#1. BORRISTON
#2. 		  LABORATORIES , INC .
#3. 						  *** INVOICE *
#4. 		  December 18 , 1981
#5. 		  LORILLARD INC .
#6. 		  420 English Street
#7. 		  Greensboro , N. C. 27420
#8. 		  Attn :  Dr. Harry Minnemeyer
#9. 		  BRL Ref .:	  2-22-251 - S
#10. 		  Invoice No .:   1S
#11. 		   P.O. 125 A.
#12. 			 DESCRIPTION						 AMOUNT $ 12,000.00
#13. 		  INDUCTION OF HEPATIC MICROSOMAL
#14. 		  ENZYMES ON MATERIALS A1 , A2 ,
#15. 		  and B108							  # 4000  B108
#16. 										   December 9590 30 ,
#17. 										   Dept Acct 4111
#18. 						 REMITTANCE ADDRESS :
#19. 						 Enviro Control Inc.				 100
#20. 						 11140 Rockville Pike	 Balance 8000
#21. 						 Rockville , Md . 20852
#22.  овки		Attn :  B. Accounting Belford		00921110   pay бето Valence
#23. 										    December J.nemeyer 31 , 1981 Dept 9590
#24. 										Arcct 4111
#25. 						 ✰✰✰✰ INVOICE ****
#26. 				 5050 Beech Place  Temple Hills , Maryland 20031  301-899-3536


#1. INBIFO Institut für biologische Forschung GmbH				i    סיוכ
#2.  Kaufmännische Verwaltung										Vertragsforschung
#3. 																		  Telefon : ( 02203 ) 303-1 Telefax : ( 02203 ) 303-362
#4.  INBIFO Institut für biologische Forschung GmbH - Fuggerstraße 3  51149 Köln					Deutsche Bank AG , Köln Postfachadresse	900547  51115 Koln								Ko . 115529000
#5. 					   : Postfach
#6. 																		  BLZ 370 700 60
#7.   PHILIP  MORRIS  U.S.A.
#8.   Attn .  Mr.  Cecil  Smith									 Ihr Zeichen
#9.   301  Hill  Carter  Parkway
#10. 																		  Ihr Schreiben    AEB / IBM  55.WM
#11. 																		  Unser Zeichen ASHLAND ,  VA  23005
#12.   U.S.A.															 Ret . No.
#13. 																					    19  Sep.96
#14.   PROFORMA - INVOICE											 Köln
#15. 									 PF55-96
#16.  RECHNUNG		Nr .:													Preis :
#17. 							 Bei Zahlung bitte angeben										 DM
#18.  Bet :	Partial  return  of  test  cigarettes
#19. 			  Your  shipment  dated  07/01/96
#20. 			  ( AWB - No .  400-7426-4864 )
#21.  NO  COMMERCIAL  VALUE
#22.  We  have  airfreighted  to  you  free  of  charge				 VALUE  FOR
#23.  via  our  forwarding  agent  DANZAS  GmbH ,						 CUSTOMS  ONLY
#24.  Cologne / Bonn  ( CGN )  airport :
#25.  1  box  containing :
#26.  100  Test  cigarettes  1B  K952									 DEM  6.00
#27. 		 ( not for  research for  human purposes consumption only )								 CPT
#28. 											   , tax  and  customs  exempt !
#29. 																			 biologische INDIFO Institut Fachung Cr Country  of  origin :  U.S.A.									 Fuggstraße 3	 GmbH
#30.  Gross  weight :		approx .   150  gs						Tale то , : 00303-1 мишки
#31.  AWB - No .				LH  02087953703
#32.  ETA :					 21. Sep.96 ,  8.00
#33.  Marine  cargo  insurance  is  covered  by us .	DANZAS Luftverkehrs	G.m.b.H - Abteilung
#34. 																	  Postfach 88010451129 Köln
#35. 										    2505163410
#36. 																		  Sitz der Gesellschaft : Köln HRB 367
#37.  EG - USt - IdNr DE 121967434												Geschäftsführer : Dr. Wolf Reininghaus

#1. 124987-245			  TSQ
#2. 									  PACKAGING PRINTERS
#3. 										   POSTBUS 27
#4. 										  305 AA GOIRLE
#5. 										   HOLLAND
#6.  Tanzania Cigarette Company Ltd.				TEL 0113 113 FAX 313 H7512
#7.  P.O. Box 40114							TELEX 30 - ML
#8.  20 Pugu Road
#9.  DAR ES SALAAM
#10.  TANZANIA
#11.  February 7 , 1994    WMT 2432 of 2715194
#12.  PROFORMA INVOICE NO . 1623
#13.  SWEET NUT 25 MEDIUM			par TOBACCO POUCHES
#14. 								  1,000
#15.  Quantity	: 200,000
#16.  Size		282 x 149 m .
#17.  Grain direction   parallel to 282 mm .
#18.  Printing	: 2 colours
#19.  Material	: 90 gam machine coated paper
#20.  Finishing	: cut - and - creased , made into polythene pouches ,
#21.  Film		Polythene 30 micron
#22.  Packing	per 2,000 pouches in cartons on pallets
#23.  200,000 pouches					+
#24.  ex works at					NLG 100.62 NLG 20,124 .--
#25.  Seafreight						NLG   650 .--
#26. 									 NLG 20,774.-
#27. 							Payable only with irrevocable
#28. 							Letter of Credit , confirmed by
#29. 							first class Bank in Europe .
#30.  Country of origin  : the Netherlands
#31.  Delivery	: CFR Dar es Salaam .
#32.  Payment	by L / C . L / C number to be advised .
#33.  Shipment	despatch as soon as possible after receipt
#34. 			    of confirmation of the certified				    L / C .
#35. 		  true and correct .
#36. 		  TANZA Purchasing Manager	  burgse CIGARETTE		  Steen - on Offsetdrukkerij b.v. CO . LTD
#37. 										 TILBURGSE
#38. 											STEEN
#39. 										EN OFFSETDRUKKE
#40. 										 ::
#41. 										  1HT
#42. 										    GOL
#43. 												  52144
#44. 												  3654


#1. Reddie Chartered & Grose											  David A. Pears M.A. John H. Bass B.Sc.
#2. 					    Patent Agents												    P. Antony Smith European Patent Attorneys															    M.A.
#3. 				  Trade Mark Agents .				  17  OCT 1988				  FA . B. Valentine M.A. Richard C. Abnett M.A.
#4. 				16 Theobalds Road												Paul A. Brereton M.A.
#5. 			    London WCIX 8PL												    Keith E. Geering Nicholas	    B.A. S. Marlow B.Sc.
#6. 				 Telephone 01-242 0901												 Linda J. Harland Fax 01-242 3290																 B.Sc.
#7. 																				   J. M. Davies D.Phil Telex 25445 Reddie G																   .
#8. 												  MJA					  Office R. T. Foreman Manager Bankers
#9.  Fabiques  de Tabac Reunies  SA . ,								High Holbom Lloyds Branch Bank Ple ( Code 30-94-25 )
#10.  P.O.  Box  11 ,																58 High Holborn ORIGINAL					London WCIV 6EL
#11.  2003  Neuchatel ,															Account No. 0145543
#12.  SWITZERLAND .															VAT Registration No. 243 9087 43
#13. 																	  Date : 28th September ,  1988
#14. 																	  Invoice No :    9271
#15. 																			   Official Fees	   Services
#16. 				 Canadian  Patent  Application  No.   503  322
#17. 				 Your  Ref :   FTR 0055
#18. 				 Our File :   26904
#19.     61	    Payment of  the  issue  fee  on  the above
#20. 				  application ,  including Associates  charges  and
#21. 				 official fee .															 £ 501.75
#22. 																	 Totals					 £ 501.75
#23. 															  Total Payable				  £ 501.75
#24. 																								 2501336351


#1. JAN - 23-96 TUE 01:02 PM INLANDPRESS		   4142559730	   P.02
#2. 						INLAND    Coto70 #
#3. 					   ATTENTION ACCOUNTS PAYABLE DEPARTMENT
#4. 							 BEND ALL PAYMENTS TO :
#5. 							  INLAND PRESS
#6. 							  BIN NO . 53136 WISCONSIN
#7. 						   MILWAUKEE ,	   53288
#8. 					  414-255-5800 USA 1-800-552-2235 FAX 1-414-255-9730
#9.  BILL TO	PHILIP MORRIS USA		*** INVOICE ***
#10. 				 FINANCING USA	 DEPT 15TH FLOOR	 INVOICE NO .	 2063
#11. 				 PARK AVENUE 120					 INVOICE DATE	 01/23/96
#12. 			  NEW YORK , NY 10017		  SHIP DATE	  01/23/96
#13. 									P.O. NUMBER
#14. 									SALESPERSON	JIM LACY
#15. 					  ཡ			  JOB NUMBER SHIP TO									  :   20634
#16. 									TERMS	:   NET 30 DAYS
#17. 			  DESCRIPTION			  QUANTITY				  AMOUNT
#18. 			   ADD'L CHARGES FOR CUSTOMER FOLLOWS
#19. 			   ALTERATIONS AS	   :
#20. 				  48 PAGE RESTAURANT PG.614-16 , 18-22,25,26,32,36,40,42 44,46 & 48
#21. 				  52 PAGE HOTEL PG . 2-5,10,14,17-21 ,
#22. 				  24-26  30					  3040.000	  3040.00
#23. 					40 PAGES
#24. 										   TOTAL INVOICE  3040.00
#25. 			   NOTE :  THE FOLLOWING CORRECTION PAGES HAD MORE THAN ONE	   ON EACH ,
#26. 				   PAGES 31,32,34,36,4044745 ,
#27. 				   48,50 & 52 .
#28. 														 2071557502
#29. 												   ...

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


#1. UNION CARBIDE CORPORATION			    INVOICE				    ISSUE CHECK PAYABLE TO UNION															    UNION CARBIDE CORPORATION , NUCLEAR DIVISION
#2. 			    NUCLEAR DIVISION CARBIDE																		    Government Fund Account
#3. 			    PO . BQ P. CA RIDGE , TENNESSEE 37830									    P. O. Box P , Oak Ridge , Tennessee 37830
#4.   Acting Under U.S. Government Contract W7405 eng 26 With the U.S. Energy Research and Development Administration			  Attention : Manager of Accounting
#5. 																		   I certify that the above bill is correct and just that
#6.   UCN - 6453															  payment  there los  has  not  beeh  received :  that all
#7. 		  11-751 •																	  statutory requirements as to American  Production and
#8. 																		   Fair Labor Standards Act have been complied with :
#9. 																		   and
#10. 																			  that
#11. 																				 State
#12. 																					 or
#13. 																					  focal
#14. 																						  sales
#15. 																							  taxes
#16. 																								  are
#17. 																									 not
#18. 																									    included
#19. 																											  in
#20. 																		   the amounts billed .
#21. 																									    Accountant
#22. 		  0 : F																  Union Carbide TO :																		  Nuclear Division Corporation THE COUNCIL FOR TOBACCO  RESEARCH USA , INC .
#23. 					  ACCOUNTS PAYAB LE
#24. 					  110 EAST 59TH STREET										  15710	  1
#25. 		L	NEW YORK , NEW YORK	10032
#26. 														OUR ORDER NO .	3512 - L - 02840-03 OUR ACCOUNT NO .
#27.  SUPPL . AGREEMENT # 5														SHIPPED VIA
#28.    CUSTOMERS
#29. 				ORDER
#30. 					  NO
#31. 					    .
#32. 											  CONTAINER
#33. 													    NO
#34. 														  .
#35.  77 MAY 17	5. M19 DATE		INVOICE NO .	OUR SHIPPING REFERENCE	DATE SHIPPED .
#36. 																				S-	NO .
#37. 		   QUANTITY								   DESCRIPTION								   AMOUNT
#38. 								 DOSIMETRY STUDIES  ON  THE PROCESS AND INSTRUMENTS
#39. 								 SMOKE EXPOSURE MACHINE						 3,304.00
#40. 									 APRIL , 1977													 3,304.00
#41. 											 16211
#42. 		 TERMS :					 Refer any questions regarding this invoice to Accounts Receivable Department , phone 483-8611 ,
#43.     NET CASH					    extension 3-3117 , Area Code 615 .
#44.    ( See Reverse )
#45. 														 CTR   CONTRACTS   022016
#46. 													11241764

#1. UNION CARBIDE CORPORATION			   INVOICE		   UNION CARBIDE ISSUE CORPORATION CHECK UNION																				   PAYABLE , NUCLEAR TO    DIVISION
#2.   CARBIDE    NUCLEAR DIVISION													  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 26 With the U.S. Energy Research and Development Administration			  Attention : Manager  Accounting of
#5.   UCN																  I certify that the above bill is correct and just that
#6. 		 -
#7. 		 6453
#8. 		 8-757 16																 payment  there for has  not  been received :  that all
#9. 																		  atatutory requirements as to American Production and
#10. 																		  Fair Labor Standards Act have been complied with :
#11. 																		  and that State or local sales taxes are not included in
#12. 																		  the amounts billed .
#13. 																				 Union Carbide Corporation	 Accountant то : Г
#14. 					   THE COUNCIL FOR TOBACCO								   Nuclear Division RESEARCH  USA ,  INC .
#15. 					   ACCOUNTS PAYABLE
#16. 					   110 EAST 59TH STREET
#17. 		    L	    NEW YORK ,  NEW YORK	    10032							    15710	    1
#18. 																			  3512 - L - 02840-03
#19. 														   OUR ORDEN NO .		   OUR ACCOUNT NO .
#20.  SUPPL . AGREEMENT # 5
#21.    CUSTOMERS ORDER NO .					  CONTAINER NO .						  SHIPPED VIA
#22.  76 DEC 17	12. 433
#23. 		DATE		INVOICE NO .	OUR SHIPPING REFERENCE	DATE SHIPPED			B / L NO .
#24. 		  QUANTITY								  DESCRIPTION								  AMOUNT
#25. 								 DOSIMETRY STUDIES ON THE PROCESS  AND  INSTRUMENTS
#26. 								 SMOKE  EXPOSURE MACHINE						 8,833.00
#27. 									   NOVEMBER ,  1976												   8,833.00
#28. 																 15819
#29.     TERMS					    Refer any questions regarding this invoice
#30. 			:
#31.    NET CASH					   extension 3-3117 , Area Code		   to Accounts 615 .				   Receivable Department , phone 483-8611 ,
#32.   ( See Reverse )
#33. 														CTR   CONTRACTS   022024
#34. 												11241772

UNION CARBIDE CORPORATION
NUCLEAR DIVISION


#1. VENDOR	   VOUCHER	   YOUR REFERENCE  File  NET AMOUNT
#2.     NUMBER	    NUMBER	    NUMBER		    PAYABLE
#3. 		    PHILIP MORRIS U.S.A.			    159766
#4.    315278		  08470			  11,550.00
#5.    FOR PM USE ONLY :  RETURN TO J. MULLEN - SAMPSON - X3326
#6.  447182						3306-
#7. 								  2070425052
#8. 					TOTALS			11,550.00
#9. 					 описания тоОРОВО

#1. PHILIP MORRIS U.S.A :			    151820
#2.     VENDOR	   VOUCHER	   YOUR REFERENCE	   NET AMOUNT
#3.     NUMBER	   NUMBER	   NUMBER		   PAYABLE
#4.    311934	  Greensbor SIGN - 91			  1,800.00
#5.    FOR PM USE ONLY :  RETURN TO J. MULLEN - SAMPSON - X3326		   2070435431
#6.  59521			Hornets 6/3
#7. 					TOTALS			1,800.00
#8. 					ОПАСЕН
#9. 					  па
#10. 					   онолы


#1. 929-5275
#2. 			  Adams Letter Co. , Inc.
#3. 				   55 VANDAM STREET
#4. 				  NEW YORK , N. Y. 10013
#5. 						    DATE NOVEMBER 25 , 1981
#6.  TO : LEONARD				INVOICE NO . ZAHN & ASSOCIATES			3239 , INC .
#7.   13 LINCOLN ROAD			  YOUR ORDER NO .
#8.   GREAT NECK , NY 10021
#9. 						    ROUTE
#10. 						    TERMS : NET
#11. 		    MAILING - 1980 ANNUAL REPORT TO DOCTORS AACR LIST
#12.   TYPING COPIES OF COUNCIL FOR TOBACCO RESEARCH 6 1/2 x 9 1/2
#13.   ANNUAL REPORT ENVELOPES TO DOCTORS LIST .
#14.   ANNUAL REPORT BOOKS INSERTED INTO ENVELOPES , HAND SEALED , METERED
#15.     MAILED AND    THIRD CLASS MAIL .
#16. 								  $ 885.00
#17. 					    TAX ON NY PART ( 44.85 ) 3.70
#18. 					    POSTAGE	    2811.90
#19. 								 $ 3700.60
#20.   POSTAGE
#21.   2678  1.05 = 2811.90
#22. 					 20640 -10/11/31

#1. 929-5275
#2. 			    Adams Letter Co. , Inc.
#3. 					 55 VANDAM STREET
#4. 					 NEW YORK , N. Y. 10013
#5. 							    DATE APRIL 5 , 19/3
#6. 							    INVOICE NO . 7211
#7.  TO :  LEONARD ZAHN & ASSOCIATES , INC .		NO .
#8.     P.O. BOX 523				   YOUR ORDER
#9.     13 LINCOLN ROAD  11021		   ROUTE
#10.     GREAT NECK , N. Y.
#11. 							    TERMO HET 30
#12. 		  ADDRESSING 1455-6 1/2 x 9 1/2 ENVELOPES TO DOCTORS LIST .
#13. 		  METERED BOOKS INSERTED AND MAILED INTO THIRD ENVELOPES CLASS , .
#14. 							HAND SCALED ,
#15. 								$ 182.00
#16. 				   TAX ON NY PART ( $ 7.70 )    .54 349.42
#17. 					    POSTAGE
#18. 								$ 531.96
#19. 		  POSTAGE    346.50
#20. 		  1444 @ .24 = $  2.86
#21. 		   11.26 = $ 349.42
#22. 							offs 4/13/17 ;


#1. February 13 ,	73
#2.  Ragnar Rylander , M.D.
#3.   For professional services				  $ 800.00
#4.   Please send check to R & D by Feb. 16 , 1973
#5.   for transmittal .
#6. 								   2501367806

#1. Fee for Professional Services
#2.  Date and Time					Amount
#3.  June 1984					$ 1200.00
#4.  4 working days equivalent ;
#5.  2 on site visits at R / D
#6.  center equivalent ; one working with day
#7. 		  to MCV
#8.  appropriate discussion
#9.  and experimental workup
#10.  This includes the screening
#11.  of the Nicotiana Library ,
#12.  probe preparations , and
#13.  interpreting results
#14. 												  2022253141


#1. MARTIN MARIETTA									 WIRE TRANSFER FUNDS $ 10,000 AND OVER TO :
#2.  MARTIN MARIETTA ENERGY SYSTEMS , INC .			INVOICE						FIRST TN MEM ABA # 084000026
#3.  ATTENTION : CENTRAL ACCOUNTING , MS - 57 TENNESSEE  37831
#4.  P.O. BOX P , OAK RIDGE ,																FOR CREDIT FTB KNOX
#5.  Acting Under U.S. Government Contract DE - AC05-840R21400 With the U.S. D.O.E.						FOR FURTHER CREDIT
#6.  UCN																		MARTIN MARIETTA ENERGY SYSTEMS , INC .
#7.     -
#8.     6453
#9.  ( 63-07 )																					PAYABLE
#10. 																				    OR ISSUE CHECK ENERGY SYSTEMS TO : MARTIN MARIETTA			    , INC .
#11. 																						   P.O. Box 1000
#12. 																					  Memphis Department то : Г																			  , Tennessee 38148
#13. 																								   153
#14. 			  COUNCIL ACCOUNTS FOR  TOBACCO PAYABLE RESEARCH - USA .  INC . ATTN :																  27040   Σ
#15. 			  NEW 900  YORK THIRD  AVENUE NEW  YORK    100 22								  CUSTOMER CODE NO .		  06/26/88
#16. 		  L																					  PAYMENT DUE DATE
#17. 																				   3512 - L03497-01
#18. 															OUR					OUR ACCOUNT NO .
#19. 															    ORDER
#20. 																	NO
#21. 																	  .
#22.   CRT  132																	 SHIPPED VIA
#23.    CUSTOMERS ORDER NO .						   CONTAINER NO .
#24.   05/27/88		 666 INVOICE DATE		 INVOICE NO .	 OUR SHIPPING REFERENCE		 DATE SHIPPED			 B / L NO .
#25. 		  QUANTITY								  DESCRIPTION									  AMOUNT
#26. 							 APRIL  1988  COSTS												 440 0.00
#27. 							 Methodology  For Ambient Quantitating Tobacco Exposure To  Inhalable					 Smoke				 S.P 132
#28. 																									#
#29. 														  1666- 6/7/88 Check #and Date .
#30. 										    Approved for Payment . Approved as to Delivery .
#31. 										    Voucher Number . and Tile .
#32. 										    Account Celectations Verified .
#33.     TERMS :							   Refer any questions regarding this Invoice to Central Accounting 626-0608 , Accounts Telephone : Commercial ( 615 ) 576-0608 , FTS
#34. 																							 Receivable ,
#35.   NET CASH											  Commercial	  574-9479 Telephone :		  ( 615 )	  , FTS 624-9479
#36.   ( See Reverse )
#37. 														 CTR   SP - FILES   024991
#38. 													11025009

COUNCIL FOR TOBACCO RESEARCH - USA , INC .

#1. MARTIN MARIETTA														  ISSUE CHECK PAYABLE TO : MARTIN MARIETTA ENERGY SYSTEMS , INC .
#2.  MARTIN MARIETTA ENERGY SYSTEMS , INC .															 P.O. Box  1000 INVOICE							 Department 153
#3.  P.O. BOX P , OAK RIDGE , TENNESSEE 37831														 Memphis , Tennessee  38148
#4.  Acting Under U.S. Government Contract DE - AC05-840R21400 With the U.S. D.O.E.				I certify that the above bill is correct and just that : that payment  therefor has  not been  received :	all
#5.  UCN - 6453																	 statutory requirements as to American Production and
#6.  ( 6   7-84 )																	 Fair Labor Standards Act have been complied with :
#7. 																				    and that State or local sales taxes are not included in
#8. 																				    the amounts billed .
#9. 																												  . , Accountant
#10.    του Γ																   MARTIN MARIETTA ENERGY SYSTEMS , INC . 535  FAIRD COUNCIL AVENUE FOR  TOBACCO  RESEARCH - USA , INC .
#11. 				NEW  YORK ,  NEW  YORK  19022											2T643   1 ATTN :  ACCOUNTS  PAYABLE
#12. 																						  3512 - L03497-01
#13. 																OUR ORDER NO .			OUR ACCOUNT NO .
#14.   CRT  132
#15.   CUSTOMERS ORDER NO .						  CONTAINER NO .							  SHIPPED VIA
#16.   03/14/86		  541		  OUR SHIPPING REFERENCE	  DATE SHIPPED				  NO .
#17. 		DATE		INVOICE NO .															B / L
#18. 		   QUANTITY									   DESCRIPTION									   AMOUNT
#19. 							    FEBRUARY  1986  COSTS												    43457.00
#20. 							   Methodology  for Quantitating  Exposure  to  Spec Proje
#21. 								Inhalable Ambient Tobacco Smoke
#22. 												   Check # and Date 1570 - 4/1/86 Payment .
#23. 												    Approved for And as to Delivery .
#24. 												   Veucer Mar
#25. 												   Account   and The ons Verified .
#26. 												    Calcula :
#27.     TERMS :
#28.    NET CASH							  Refer any questions regarding this Invoice to Central Accounting , Accounts Receivable ,
#29.   ( See Reverse )										  Telephone : Commercial ( 615 ) 576-0608 , FTS 626-0608 .
#30. 																CTR   SP - FILES   025031

IN FAYNGVERB TOBACCO RESEARCH - USA , INC .


#1. Ражив -8th
#2. 										October 5 , 1955
#3. 					    R. 7. Dawson
#4. 					    Apartment SC
#5. 					    Palmer Square
#6. 					    Princeton , H. J.
#7. 			  To :  Benson and Hedgos
#8. 				  585 Water Street
#9. 				  New York 2 , N. Y.
#10. 					    Att : Mr. Hugh Cullman
#11. 		   For Research Consultant Services Rendered :
#12. 			  Supervision of Test Runs on Infra - Rod Treatment    $ 75.00
#13.  Sept		at Fostoria , Ohio ,  1 day 1 Trip to offices and to Hoboken			75.00
#14. 			  Telephone and taxi tolls . ………………			  4.70
#15. 			  Expenses of trip to Winston - Salon  Oct. 1-2
#16.  Oct		 Transportation ( automobile ) .......  29.25 Hotel					 22.50 Heals					 16,60
#17. 				  Tips					  4.00
#18. 							   Trip  Total		   78.35
#19. 								  Total		  $ 287.03
#20. 								   Rit . Dawson	   1004864879

#1. 317-
#2. 					96 %				COPY BEST
#3. 				 617-924-167
#4. 			 S. J. FEINHANDLER , Ph . D.
#5. 					   41 WINDERMERE ROAD AUBURNDALE , ALASSACHUSETTS 02166
#6. 									   7th December 1978
#7. 		 Mr. George Berman Philip Morris U.S.A.
#8. 		 100 Park Avenue
#9. 		 New York , N.Y. 10017
#10. 		 For travel expenses , the 7th December 1978 :
#11. 			   Air fare		   $ 78.00
#12. 			   Ground travel
#13. 				 Boston taxis	 33.50
#14. 				 New York taxis	 23.00
#15. 							  $ 134.50
#16. 									    $ 134.50
#17.  Pip  Samp						S.J. Feinhandler , Ph.D.
#18.  Part 2    1/1/79			726.80
#19.    09453			  :   -
#20. 						  Total
#21. 														50003
#22. 														54341


#1. R :  REDACTED  MATERIAL
#2.     ASSURED NO .																																		( 212 ) 425-3010
#3. 		88500 .												SCHIFF   TERHUNE											59006
#4.     INVOICE DATE															    INCORPORATED 100 WILLIAM STREET   NEW YORK , N. Y. 10038
#5. 		 2/4/82																									 Sabit   Terbune
#6. 							PHILIP  MORRIS   INC . ASSURED
#7.  MAINE OF IND
#8.  NAVE ABO							PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT
#9. 					 POLICY NO .					 POLICY TERM	 EFFECTIVE DATE	 EXPIRATION DATE	 REFERENCE INVOICE NO .		 INVOICE NUMBER 59006
#10. 																							    1/29/83 BINDER  # 08089				    1   YR .		    1/29/82 AMOUNT CF								    COVERAGE									    PREMIUM DUE
#11. 				   COMPANY													   CONSULT POLICY FOR COVERAGE DETAKS INSURANCE
#12. 																																					 PROVISIONAL
#13. 		CENTAUR												TOBACCO   HEALTH
#14. 																																	REDACTED
#15. 																	  .   LOCATION ;
#16.  ORIGINAL INVOICE										 SCHIFF  TERHUNE  INC .  100 WILLIAM STREET , NEW YORK , N. Y. 10038						 2063216967

#1. ASSURED NO .																																		( 212 ) 425-3010
#2. 		88500													SCHIFF   TERHUNE												58891
#3.     INVOICE DATE															    INCORPORATED
#4. 		2/3/82											100 WILLIAM STREET   NEW YORK , N. Y. 10038		Schiff   Terhume
#5.    ASSURED			  PHILIP  MORRIS   INC .
#6.  NAME
#7. 		 OF
#8. 		   INSURED
#9.  IF DIFFERENT FROM
#10.  NAME
#11. 		 ABOVE
#12. 										   PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT
#13. 					 POLICY NO .					 POLICY TERM	 EFFECTIVE DATE	 EXPIRATION DATE	 REFERENCE INVOICE NO .		 INVOICE NUMBER
#14. 		 BINDER  # 08085				 1   YR .	 1/29/82	 1/29/83 .												 58891
#15. 				   COMPANY					   AMOUNT OF								   COVERAGE CONSULT POLICY FOR COVERAGE DETAILS					   PREMIUM DUE
#16. 													   INSURANCE
#17. 																																					    PROVISIONAL
#18. 		ATLANTA   INTL .										TOBACCO  HEALTH											15,000.00
#19. 																		    LOCATION :
#20.   ORIGINAL INVOICE										  SCHIFF TERHUNE INC .  100 WILLIAM STREET , NEW YORK , N. Y. 10038					  2063312689


#1. $  32.200		y
#2. 																						    Am  PAYZ ⚫AMERICAN VIEWPOINT
#3. 		 American Viewpoint , Inc.
#4. 		 300 North Washington Street  Suite 505
#5. 		 Alexandria , Virginia 22314
#6. 		 ( 703 ) 684-3325
#7. 		 ( 703 ) 684-9295 - FAX
#8. 		 1-800-684-4410
#9. 		 www.amview.com					 INVOICE Number C98025-1
#10. 													  July 31 , 1998
#11. 													   Philip Morris
#12. 													 120 Park Avenue
#13. 														 14th Floor
#14. 											    New York , NY 10017-5592
#15. 												ATTENTION : Dan Turner
#16. 															for
#17. 									  CA Statewide Survey / Project Number C98025
#18. 				Cost for interviewing 800 respondents									$ 28,000.00
#19. 									 Field Dates : July 29 - August 2 , 1998
#20. 				Less any prepayment .																0
#21. 				Balance due																$ 28,000.00
#22. 								 0009-800469-720112-7200007 es . Ce										 2073684372
#23. 				Net is due upon receipt .  Checks should be made payable to " American Viewpoint , Inc. "
#24. 				and remitted to above address .  Our FEIN is 54-1307663 .

#1. Invoice Date : 3/21/00
#2.     GCI										    Invoice Nº : 21467
#3.     92 GRANDVIEW AVENUE							   Job Nº : 7757
#4.     GREAT NECK , NY
#5.     11020-1510
#6.  RE   PHILIP MORRIS YSP " MOM TALKS "
#7.     THIRD 25 % EDITORIAL BILLING									   16,473.50
#8.    Terms : Net  30  Days														   2085699697
#9. 														  Job Total	  16,473.50
#10. 													    Amount Due	    16,473.50
#11. 			   THE BLUE  ROCK   * 575  LEXINGTON  AVENUE #NEWYORK  NY  10022  USA 212  7523348  4212  752  0307 ***
#12. 					  EDITING COMPANY						  INFO@BLUEROCKNY.COM


#1. 10378 xxxy Lane
#2.  HBI    Healthy Buildings International , Inc.		Fairfax , VA 220 +70152
#3. 								    0102
#4.  TO :    Covington & Burling			 Telt   $ 52-00151
#5. 		 1201 Pennsylvania Avenue , N.W.
#6. 		 Washington , D.C. 20044
#7. 								  INVOICE NO-   4049
#8. 									DATE Jun 28 , 1991
#9.  YOUR REF  Mr. John Rupp
#10. 				 VOC Testing in Buildings
#11. 				    Reference : M.P.
#12. 		 To content the and sampling samples and for analysis transmission of buildings for their VOC
#13. 						   electron for asbestos as  per Gray Robertson's memo dated microscopy
#14. 		 21 , 1991 .				 February
#15. 		 Buildings sampled in June 1991
#16. 		 In USA :.		 22
#17. 		 In Spain :		 1
#18. 		 In Australia :	 5
#19. 		 Total buildings :	 28
#20. 		 VOCS  28  $ 1,200 per building .			 $ 33,600.00
#21. 		 Airborne asbestos b )			 28  $ 650 per building		 $ 18,200.00
#22. 		 Total price now due for payment ....		 $ 51,820.00
#23. 					   For HBI Inc
#24. 					   Gray Robertson
#25. 		 GR : dh
#26. 											 2024525974

#1. INVOICE
#2.     Covington & Burling
#3. 		1201 Pennsylvania Avenue , N.W.
#4.     Washington , D.C. 20044
#5. 								   - -  4358
#6. 								 CATE Dec 20 , 1991
#7.  YOUR REF  Mr. John Rupp
#8. 			    VOC Testing in Buildings
#9. 				  Reference : M.P.
#10. 		To the sampling and analysis of buildings for their VOC
#11. 		content as per Gray Robertson's memo dated February 21 ,
#12. 		1991 .
#13. 		Buildings sampled in December 1991
#14. 		In USA :		21
#15. 		In Australia :	5
#16. 		Total buildings :	26
#17.     VOCS  26  $ 1,200 per building			$ 31,200.00
#18. 		Total price now due for payment .			$ 31,200.00
#19. 					 For HBI Inc.
#20. 					 Gray Robertson
#21. 		GR : dh
#22. 								   2029377724


#1. CUSTOMER NO .  LEOGER    DTV .   VENDOR NO .	 CREDIT DATE
#2.   1174700007   21	 0216   0000038660	 01/20/95
#3.   SOLD TO			 SHIP TO
#4.   COLE CANDY & TOB CO INC		 COLE CANDY & TOB CO INC
#5.  PO BOX 495			 212 SHOEMAKER RD
#6.  POTTSTOWN	 PA19464	 POTTSTOWN	 PA19464
#7. 		    THIS IS NOT A CREDIT NEMO  CHECK ATTACHED
#8. 		    ( IN QUANTITY THOUSANDS )  BRAND NAME    AMOUNT
#9. 			  15	  KNTITI 100	  839,25
#10. 			  132	  KT ITI KS	  7.385.40
#11. 			  96	  KT III 100    5.371.20
#12. 			  168	  NPT KS 25S    9.399.60
#13. 			  108	  NPT 100 25	  6.042.60
#14. 				    NPT STRP 30		    N    1.678.50
#15. 			  48	  NPT STRP M    2.685,60
#16. 			  84	  TRUE MEN K    4.609.80
#17. 			  276	  TRUE FIL K    15.442.20
#18. 			  120	  TRUE FIL 1    6,714.00
#19. 			  72	  TRUE MFN 1    4.028.40
#20. 			  132	  NPT LIGHTS    7,385,40
#21. 			  108	  MAX FIL 12    6,042,60
#22. 						    חז..3.692 66	    MAX MEN 12 168			    9.309.60
#23. 				    KENT ING
#24. 				    KENT KING 216			    12.085.20
#25. 			  48	  KENT BOX	  2.685,60
#26. 			  108	  KENT GL KS    6.042.60
#27. 			  72	  KENT GL 10    4.078.40
#28. 				    STYLE 54	    LT 1	    3.021.30
#29. 			  78			  4.364.10 STYLE MNLT
#30. 			  192	  NPT LT 100    10.742.40
#31. 			  72	  STYLE LT H    4.028.40
#32. 			  48	  STYLE LT F    ..2,685,60
#33.    TOTALS-    2511			   140.490.45
#34.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU
#35. 		   GROSS AMOUNT -   3.264.30  NET AMOUNT -    3,264.30
#36.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
#37.  72270996


#1. LEO BURNETT U.S.A.
#2.     A DIVISION OF LEO BURNETT COMPANY , ING .
#3. 		   ADVERTISING
#4. 							   NEWSPAPER   ESTIMATE RECAP  -PNOS
#5. 								  PERIOD	  DATE 03/14/97
#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 REVISES EST DTD 02/14/97
#9. 			  TOTALS BY MRKT / S ZON / PRODUCT / MONTH		  MRKT / S : ZON
#10. 										 2LO - SAVANNAH
#11. 							  EST AMT    EST AMT	  EST AMT
#12. 					    PERIOD PRODUCT	    .    AMOUNT	    CHANGE	    LESS . C / D
#13. 			   10 - MARLBORO   FEB 1996    1,415.80		   --1,415.80
#14. 					   QUARTER ' 1    1.415.80		   1,415,80
#15. 					   MAY	   -2,631.06		   2,631.06
#16. 							  1,446.68 JUN					  1,446.68
#17. 					   QUARTER 2 .  14 : 077.74		   4,077.74
#18. 					   JUL	   1,415.80		   1,415.80
#19. 					   AUG	   1,415.80		   1,415.80
#20. 					   SEP	   1,215.27		   1,215.27
#21. 					   QUARTER 3   4,046.87		   4 : 046.87
#22. 					   OCT	   1,415.80		   1,415.80 .
#23. 					   NOV	   1,214.64		   1.214.64
#24. 					   DEC	   1,415.80		   1,415.80
#25. 					   QUARTER 4   4.046.24		   4,046.24
#26. 					TOTAL    13,586.65		13,586.65
#27. 													   2084021734
#28.  FORM MO1A REV 04-14-83

A DIVISION OF LED BURNETT COMPANY , INC .


#1. BI  122
#2. 										LANDOR  ASSOCIATES
#3. 											Strategic Design Consultants
#4.   Invoice
#5.   Invoice No .:	 333198
#6.   Date :		 31  Aug  1990
#7.  Project No .:	 100016-12
#8.  To :		 PHILIP  MORRIS  USA
#9. 				  120  PARK AVENUE
#10. 				  NY NY   10017
#11. 				  ATTN :  MR .  FRED  DELLA  CROSSE
#12.  This invoice subject to the terms and conditions on reverse side .
#13.  Terms : Net 30 days : 1  % per month finance charge on past due amounts
#14.  Please wire transfer payments to : Security Pacific National Bank . San Francisco Main Office No. 0512
#15. 					One Embarcadero Center , San Francisco , CA 94111 - Account No. 512-828-157
#16.   FOR  PROFESSIONAL  SERVICES  RENDERED  IN  CONNECTION  WITH  DESIGN
#17.   DEVELOPMENT  FOR :
#18.   BRAND :  1600   VIRGINIA SLIMS  100'S
#19.   FAMILY  SOFT  PACK  LABEL AND  FLIP - TOP  BOX
#20.   PHASE :  22				  BUDGET :  U.S.  $	  15,000.00
#21.   PLUS  OR  MINUS  20    PLUS  OUT - OF - POCKETS  TO  PRESENTATION
#22.   PROFESSIONAL  FEE							  $ 18,000.00
#23.   LESS  AMOUNT  PREVIOUSLY  BILLED					  $ .00
#24.   TOTAL  PROFESSIONAL  FEE DUE				  $ 18,000.00
#25.   OUT - OF - POCKET  EXPENSES						  $ 4,417.00
#26.   LESS  AMOUNT  PREVIOUSLY  BILLED
#27.   TOTAL  OUT - OF - POCKET  EXPENSES  DUE			  $ 4,417.00
#28.   NOTE :  OUT  OF  POCKET  EXPENSES  TO  BE  BILLED UPON RECEIPT  OF  SUPPLIER   2044696103
#29.   TOTAL AMOUNT  THIS  INVOICE					 $ 22,417.00
#30. 			INVOICE
#31.  Landor Associates . Department 1563 , P.O. Box 610X10 , San Francisco , CA 94161-1563

#1. BI  122
#2. 										   LANDOR  ASSOCIATES
#3. 										   Strategic Design Consultants
#4.  Invoice
#5.  Invoice No .:	333214
#6.  Date :		31 Aug  1990
#7.  Project No .:	100016-29
#8.  To :		PHILIP MORRIS  USA
#9. 				 120  PARK AVENUE
#10. 				 NY  NY   10017
#11. 				 ATTN :  MR .  FRED  DELLA  CROSSE
#12.  This invoice subject to the terms and conditions on reverse side .
#13.  Terms : Net 30 days : 1  % per month finance charge on past due amounts
#14.  Please wire transfer payments to : Security Pacific National Bank , San Francisco Main Office No. 0512
#15. 					    One Embarcadero Center . San Francisco , CA 94111 - Account No. 512-828-157
#16.   FOR  PROFESSIONAL  SERVICES  RENDERED  IN  CONNECTION  WITH  DESIGN
#17.   DEVELOPMENT  FOR :
#18.   BRAND :  1600   VIRGINIA SLIMS  100'S
#19.   FAMILY  100  SOFT  PACK  LABEL  FLIP - TOP  BOX
#20.   PHASE :  24				 BUDGET :  U.S.  $	 20,000.00
#21.   PLUS  OR  MINUS  20    PLUS  OUT - OF - POCKETS  TO  PRESENTATION
#22.   PROFESSIONAL  FEE							 $ 23,550.00
#23.   LESS  AMOUNT  PREVIOUSLY  BILLED					 $ .00
#24.   TOTAL  PROFESSIONAL  FEE  DUE				 $ 23,550.00
#25.   OUT - OF - POCKET EXPENSES						 $ 220.00
#26.   LESS  AMOUNT  PREVIOUSLY  BILLED
#27.   TOTAL  OUT - OF - POCKET  EXPENSES  DUE			 $ 220.00
#28.  NOTE :  OUT  OF  POCKET  EXPENSES  TO  BE  BILLED  UPON  RECEIPT  OF  SUPPLIER    2044696112
#29.  TOTAL AMOUNT  THIS  INVOICE					 $ 23,770.00
#30. 												  =============
#31. 		    INVOICE
#32.  Landor Associates , Department 1563. P.O. Box 61000 , San Francisco , CA 94161-1563


#1. SHEARMAN & STERLING
#2. 								    599 LEXINGTON AVENUE
#3. 							   NEW YORK , NEW YORK 10022-4676
#4. 																		 October 15 , 1999
#5.  John Calhoun Wells													When remitting ,
#6.  11305 Woodbrook Lane												please reference :
#7.  Reston , VA 20194
#8. 																			31014-00002
#9. 																 Invoice Number : 9919706
#10. 					 Tobacco Litigation
#11.  FOR PROFESSIONAL SERVICES RENDERED
#12. 		  AND POSTED from September 1 , 1999
#13. 		  through September 30 , 1999 in connection
#14. 		  with advising arbitrators in the Tobacco
#15. 		  litigation , including : preparation for trip and
#16. 		  travel to San Francisco re Illinois arbitration
#17. 		  hearing ; read materials , attend arbitration
#18. 		  hearing and revise documents re same ;
#19. 		  telephone conversation , conference with
#20. 		  arbitrators and travel to New York ; various
#21. 		  telephone conversations with counsel ;
#22. 		  telephone conversations and conference calls
#23. 		  with arbitrators and preparation of procedures ;
#24. 		  preparation of protocol ; revise and finalize
#25. 		  same ; review of Hawaii Opinion and conference
#26. 		  re same ; telephone conversation with counsel
#27. 		  re protocol and conference call re the lowa
#28. 		  arbitration ; preparation re second protocol and
#29. 		  letter and call to counsel re procedure ;
#30. 		  preparation for arbitration , conference call re
#31. 		  status , and attend the arbitration hearing .
#32.  FEES																$ 40,712.00
#33.  COSTS related thereto												$ 11.877.99
#34.  TOTAL															$ 52.589.99
#35. 					  OF STATEMENT WILL APPEAR ON A SUBSEQUENT STATEMENT					  83545130
#36. 						  TIME AND COSTS , IF ANY , RECORDED AFTER DATE
#37. 							  TAX IDENTIFICATION NUMBER 13-5514352

#1. APPROVALS	 DATE :
#2.  DAVID SCARLETT ASSOCIATES  INC							MATERIALS SERVICES RENDERED RECEIVED : PESour 11/1/23
#3. 															 FINANCE		 Gs
#4. 															 CHARGE CODE	 S0035
#5. 																	ACCOUNTING	DATE :
#6. 															 THE DATE
#7. 															 ENTERED
#8. 															 VENDOR :
#9. 																CHER
#10.  15 October , 1993										UCHER MONTH : PROCESSOR
#11.  The American Tobacco Company						APPROVER
#12.  Six Stamford Forum 06904									ACCOUNT :	CRW - MMT - PRD
#13.  Stamford , CT attn : Ron Leisure
#14.  INVOICE
#15.  Job No : AT 110.8
#16.  Crown's B & W
#17.  Preparation of new reproduction artwork to different dies for Crown's Full Flavor King , Full Flavor 100's , Menthol Lights 100's , Lights 100's and Ultra
#18. 				  Modemed to Roto . Lights 100's .
#19.  FEE																	$ 2,500.00
#20.  Expenses																$ 18.00
#21.  Art and Computer Supplies
#22.  Modem , facsimile , telephone , etc.											$ 22.00
#23.  TOTAL																$ 2,540.00
#24.    Design & Marketing
#25.    Consultants
#26.    401 Lafayette Street											   form of
#27.    New York , NY 10003
#28.    Telephone 212 420 9631
#29.    Fax / Mudem 212 420 9637


#1. BUSINESS EXPENSE VOUCHER				Date Prepared	Page		Disbursement Accounting Use ONLY . 10/03/97		1 of   1							963.12
#2.  Employee Name						Account Number				Return to :
#3.   Charles A.  Blixt						 71614
#4.  Mailing Address ( if applicable )			Extension Number 741-0673
#5.   Sr. VP / GC							  ( 910 )
#6.   11803
#7.   Executive
#8.  DEPART DATE			DESTINATION ( S )			RETURN  DATE					PURPOSE OF TRIP Charlotte														Deposition  for A. J. Schindler
#9. 		  09/22/97				  , NC							  09/22/97
#10. 														    EXPENSES PAID BY EMPLOYEE
#11. 				   DAY OF THE WEEK    Monday	   Tuesday    Wednesday    Thursday	   Friday	   Saturday	   Sunday 28 - Sep - 97    SUMMARY DATE  22 - Sep - 97  23 - Sep - 97  24 - Sep - 97  25 - Sep - 97  26 - Sep - 97  27 - Sep - 97				   AMOUNT
#12.  Lodging ( Attach Receipt )
#13.  Breakfast ( Yours ONLY )
#14.  Lunch ( Yours ONLY )
#15.  Dinner ( Yours ONLY )
#16.  Cab / Bus / Limo																																	 15.00
#17.  Parking Fees							 15.00
#18.  Tips ( Not Included Elsewhere )
#19.  Telephone & Telegraph
#20.  Auto Rental ( Attach Agreement )
#21.  Personal Auto (				 miles X $ 0.315 )
#22.  Misc . ( Give explanation )
#23. 					    DAILY TOTALS	    15.00																								    15.00
#24.   Business Meeting or Entertainment- ( Show Date , Place , Persons Affiliated With and Business Purpose / Discussion ) 10 / 1 / 97 - Dinner at Salem Tavern with M / M J.L. Strauch ,  M / M R.C. Weber , M / M P.G. Crist ( Jones					 963.12
#25.    Day Reavis & Pogue ) , S.L. Temko ( Covington & Burling ) , M / M C.A. Blixt , M / M T.F.McKim , M / M D.W.Donahue , M / M R.Johe ( RJRTC ) - Dinner for outside counsel attending The Vantage
#26.   TOTAL EXPENSES PAID BY EMPLOYEE  OTHER CODES				  G / L CODES			  04 88 0000 9070 801			  978.12
#27.   Less Travel Advance						  Dated
#28.   AMOUNT DUE EMPLOYEE																												  978.12
#29.   AMOUNT DUE COMPANY
#30. 									   EXPENSES CHARGED TO COMPANY ( Attach  copies  of tickets or invoices )
#31.    A   C	  Departure Date				  Origin					  Destination				  Comments ( Note if Company alrcraft )
#32.    I  H
#33.    RA
#34.    LR
#35.     I  G
#36.    NE
#37.    E   S
#38.    Other - Give Details
#39.    Employee Signature / Title and Date			  Approval Authority Name ( Print or Type )		  Approval Authority Signature and Date				  58010 Charles Blit																														  8490
#40. 											  10-3-97  K. J. Lapiejko
#41.    RJRT Form 9081A - WML 1/27/97

#1. C : H / P    26.98
#2.  BUSINESS  EXPENSE VOUCHER				Date Prepared	Page		Disbursement Accounting Use ONLY 02/05/98			1 of   1							120.99
#3.  Employee Name						Account Number				Return to :
#4.   Patricia S. Clark						  71564
#5.  Mailing Address ( if applicable )			Extension Number
#6.   State Government Relations	  ( 910 ) 741-6375
#7.   Mail Code 11101
#8.  DEPART DATE			DESTINATION NC			( S )			RETURN  DATE					PURPOSE OF TRIP Raleigh ,
#9. 		  02/03/98													  02/04/98		  N. C. Council for Women
#10. 															  EXPENSES PAID BY EMPLOYEE
#11. 				   DAY OF THE WEEK    Tuesday    Wednesday    Thursday	   Friday	   Saturday    Sunday		   Monday	   SUMMARY DATE  03 - Feb - 98   04 - Feb - 98   05 - Feb - 98  06 - Feb - 98   07 - Feb - 98  08 - Feb - 98  09 - Feb - 98	   AMOUNT
#12.  Lodging ( Attach Receipt )
#13.  Breakfast ( Yours ONLY )								5.40																						5.40
#14.  Lunch ( Yours ONLY )
#15.  Dinner ( Yours ONLY )
#16.  Cab / Bus / Limo
#17.  Parking Fees											2.50																						2.50
#18.  Tips ( Not Included  Elsewhere )
#19.  Telephone & Telegraph
#20.  Auto Rental ( Attach Agreement )
#21.  Personal Auto (			240  miles X $ 0.325 )																								78.00
#22.  Misc . ( Give explanation )
#23. 					   DAILY TOTALS						   7.90																					   85.90
#24.  Business 2/3/98 Meeting Dinner or at Entertainment Glenwood Grill ( Show with Date Jane , Place Patterson , Persons Affiliated With and Business Purpose / Discussion ) and Sandy Babb ( Governor's Office ) .
#25.   Discussed Governor's programs .																										  115.59
#26.  TOTAL EXPENSES PAID BY EMPLOYEE  OTHER CODES				G / L CODES			04 88 0000 9070 867			201.49
#27.  Less Travel Advance						Dated
#28.  AMOUNT DUE EMPLOYEE																													201.49
#29.  AMOUNT DUE COMPANY
#30. 									   EXPENSES CHARGED TO COMPANY  ( Attach  copies of tickets or invoices )
#31.  A  C	 Departure Date				 Origin					 Destination .				 Comments ( Note if Company aircraft )
#32.   I   H
#33.   RA
#34.   LR
#35.   I   G
#36.   NE
#37.   E   S
#38.  Other - Give Details
#39.  Employee Signature / Title and Date				Approval Authority Name ( Print or Type )		Approval Authority Signature and Date		51823
#40.   Patricia of ClacRoger L. Mozingo					  Remer	  2861
#41.  RJRT Form 9081A - WML 1/16/98


#1. VIDEO MONITORING  SERVICES OF AMERICA , L.P.	Gd08		1012202				OCT	7  1999
#2. 																					 713 ) 789-1635 LOS ANGELES	 ( 323 ) 993-0111		 HOUSTON		 (							 FED I.D.  #  13-3889971
#3. 							   CHICAGO		   ( 312 ) 649-1131		   CLEVELAND	   ( 216 ) 579-4103
#4. 							   PHILADELPHIA	   ( 215 ) 569-4990		   MIAMI		   ( 305 ) 576-3581				   TERMS : NET 10 DAYS
#5. 							   SAN FRANCISCO   ( 415 ) 543-3361		   PHOENIX		   ( 602 ) 957-7995
#6. 							   BOSTON		   ( 617 ) 266-2121		   DENVER		   ( 303 ) 733-8000
#7. 							   DALLAS		   ( 972 ) 644-9695		   BALTIMORE		   ( 410 ) 418-4445				   DATE :		   9/29/99    1
#8. 							   WASHINGTON	   ( 202 ) 393-7110		   SAN DIEGO	   ( 619 ) 544-1860 NEW YORK																							   INVOICE #
#9. 		  ( 212 ) 736-2010		  DETROIT		  ( 245 ) 352-9220		  HARTFORD		  ( 860 ) 236-6662								  10-220-0048699
#10.  SOLD TO :																SHIPPED TO :
#11. 								    BURS004
#12. 						BURSON  MARSTELLER										BURSON  MARSTELLER
#13. 						230   PARK  AVENUE  SOUTH									230  PARK  AVENUE  SOUTH
#14. 						 NEW  YORK ,   NY												 NEW  YORK ,	 NY
#15. 						 10003																 10003
#16. 																																					NNY038
#17.  ATTN :																		ATTN :
#18.  PO # :		LOUIE   PINEDA  A / P												STU  MILLER VIDEO MONITORING SERVICES OF AMERICA , LP .
#19. 				ELLEN  BAY											PLEASE
#20.  ORDERED BY :														REMIT TO :	330 WEST 42ND STREET , NEW YORK , NEW YORK 10036
#21. 							STU  MILLER
#22.   QUANTITY										 DESCRIPTION												 CHARGE		 TOTAL
#23. 					   RADIO  TRANSCRIPT
#24. 					    " ELLEN  BAY / SPECIAL  AUDIENCES "
#25. 					   BOB  SOLTER
#26. 					   9/26/99	   WFAN - AM   NEW  YORK			   6:00  AM			   778LINES			   427.90
#27. 																			  ok
#28. 																		 AHS - ADK - P53077 Phillip  M																 2072909571
#29. 																		  Employee  Fund
#30. 																		 TELEFAX													 5.00
#31. 																									 SALES   TAX					 35.72
#32. 		 NNY108941
#33. 																									 TOTAL  DUE									 468.62
#34. 								 Any Material editing , supplied reproduction by Video , publication Monitoring abroadcasting Services of , America public showing . L.P. may or public be used display for intemal is forbidden review , and analysis may violate or research copyright only law .
#35. 																			 *

230 PARK AVENUE SOUTH
NEW YORK ,
10003 NY

#1. AGENCY ORIGINAL
#2. 			   Metropolitan Sunday Newspapers , Inc.
#3. 			 PO BOX 8188 CHURCH STREET STATION NEW YORK , NY 10043 ( 212 ) 689-8200
#4. 		    APR 14 RECD						    PAGE  1
#5.    LOEWS INC .  LCRILLARC DIV	   TRUE CIGARETTES
#6. 							   CONTRACT NO .   533880
#7. 							   INVOICE NO .    00407   63420
#8. 		  LORILLARD COMPANY	  0544	  DATE	  4-07-88    002
#9. 		  ONE PARK AVENUE 17TH FL		  TERMS NET : DUE   4-25-88
#10. 		  NEW YORK NEW YORK 10016
#11. 		  ATTN  EILEEN ANTONIELLO			  SUNDAY
#12. 		 NEWSPAPERS	 SIZE    RATE   MESSAGE  DATE    GROSS	 NET
#13.  PHILADELPHIA INQUIRER 490			3/27/88
#14. 				FROM  7/10 PG  v 016  SL12	16.061.10CR  13.651.94CF
#15. 				TO   7/10 PG   V 012  SLI2	16.512.15   14.035.33
#16.    TOTAL							   451-05	   383.39
#17.    CASH DISCOUNT NOT APPLICABLE PLEASE PAY THIS AMOUNT			  383.39
#18. 									 PLEASE PAY METRE DIRECTLY
#19. 			   NEWSPAPER  PI	   of	   OUR NEW ADDRESS IS
#20. 			   ISSUE   3-27-88			   P.O. BOX 4674 GRAND CENTRAL STATION
#21. 			   INS .   # 1			   NEW YORK , N.Y. 10163
#22. 			   PAT . #    2	   4/15/08
#23. 			   BRAND   TRU			   # 00398
#24. 			   IV . NO .  407-398	   invoice
#25. 			   IV . DATE  4-7-88	   See changed . )
#26. 			   AMOUNT   383.39
#27. 			   CREDIT		   rate expréciés .
#28. 			   PAID
#29. 			   DATE PAID 4-15-88    (
#30. 			   CHECK +  008281
#31. 											  91555785


#1. COVINGTON  &  BURLING
#2. 					    1201 PENNSYLVANIA AVENUE , N. W.
#3. 							 P.O. BOX 7566
#4. 						   WASHINGTON , D.C. 20044
#5. 							  TELEPHONE
#6. 							 ( 202 ) 662-6000
#7.  EMPLOYER IDENTIFICATION NO .								24010-101
#8. 		  53-0188411							  ACCOUNT NO .
#9. 							  STATEMENT					  1996
#10. 											  DATE	  Aug. 1 ,
#11. 					 AUSTRALIAN TOBACCO INGREDIENTS MATTERS
#12. 			  For professional services rendered to British - American Brown   Williamson Tobacco
#13. 			  Tobacco  Company ,	  & Tobacco , Inc. ,  Philip Morris , Inc. and
#14. 			  Corp. , Japan Reynolds Tobacco Co. during the period April 1
#15. 			  R.J.			  connection with Australian
#16. 			  through June 30 , 1996 , in matters  including preparation and
#17. 			  tobacco ingredient	  ,		  consultation revision   composite ingredient list , and
#18. 				   of		   participating companies
#19. 			  with counsel and staff of ingredient list .			  $  575.00
#20. 			  regarding composite
#21. 			  FEE Per Participating Company						  115.00
#22. 		   CE : nmw
#23. 														  2063610137
#24. 					  PLEASE RETURN ONE COPY WITH PAYMENT


#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. 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. VENDOR NO .	   PHILIP MORRIS INCORPORATED	   CHECK NO .
#2.     204293   3882-9156   RICHMOND , VIRGINIA 23261		    0000000566267
#3.     VENDOR NAME						   DATE    PAGE
#4.   COVINGTON & BURLING					 02/05/98   1
#5.    DATE    INVOICE NO .   VOUCHER    GROSS	   DISCOUNT	   NET
#6.   01/30/98    010698  13067244   3,607.80-		 3,607.80-  1
#7.   RT CK TO MARGARET OPOCENSKY R & D AZ
#8. 					 TOTAL AMOUNT =	 0.00   3,607.80-
#9. 				    DETACH HERE BEFORE DEPOSITING
#10. 		   -PHILIP MORRIS INCORPORATED   62-20-566267 0000000566267
#11. 				  RICHMOND , VIRGINIA 23261	  DATE E - 02 / 05 / 98
#12. 				  VOID AFTER 60 DAYS
#13.  PAY   THREE THOUSAND STX HUNDRED SEVEN 80/10		DOLLARS   CENTS
#14.  EXACTLY ******
#15. 									   *** 3,607,80
#16. 		 COVINGTON & BURLING				 THIS IS TOBACCO MONEY
#17.   TO   P.O. BOX 7566
#18.   THE   WASHINGTON , D.C.	  DC 20044
#19.   ORDER
#20.   OF
#21. 										 THORIZED
#22. 										   SIGNATURE
#23. 		 Citibank Delaware
#24.     ⑈566267  0031100209⑆    38829156⑈		    AUTHORIZED SIGNATURE
#25. 											  2063610021

#1. PHILIP  MORRIS  U.S.A.									   288371
#2. 		    VENDOR		    VOUCHER			    YOUR REFERENCE				    NET AMOUNT NUMBER								    NUMBER					    PAYABLE
#3. 						   NUMBER
#4. 		 336363						 SMOKERSRIGHTS						 1,000.00
#5. 		  FOR  PM  USE  ONLY :   MERLO  3229
#6.  864948																3229-9
#7. 											TOTALS								1,000.00
#8. 										   DETACH HERE BEFORE DEPOSITING
#9. 							   THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER			   288371
#10.    PHILIP  MORRIS  U.S.A.  YORK ,  NY  10017-5592		  08/17/94	  62-20 / 311
#11.    120  PARK  AVENUE ,  NEW
#12.    Citibank , Delaware  :   1 Penn's Way  New Castle ,  DE  19720 .			   NET AMOUNT
#13.     PAY  EXACTLY ********** 1,000 * DOLLARS  AND  00  CENTS		    **** 1,000.00 **
#14.     TO THE ORDER OF				SMOKERS
#15. 			* CONCERNED  CITIZENS  FOR
#16. 			    RIGHTS
#17. 			  11906 - B  SE  7TH  STREET
#18. 			  VANCOUVER ,  WA    98684
#19. 						  THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK - HOLD AT AN ANGLE TO VIEW
#20. 				⑈288371⑈    ⑆031100209⑆	388 28508⑈
#21. 																					    2044320089


#1. COVINGTON & BURLING
#2. 					  1201 PENNSYLVANIA AVENUE . N. W.
#3. 						   P. O. BOX 7566
#4. 						 WASHINGTON . D.C. 20044
#5. 							  -
#6. 							TELEPHONE
#7. 						   ( 202 ) 662-6000
#8.  EMPLOYER IDENTIFICATION NO .								19750-3
#9. 		 53-0188411							 ACCOUNT NO .
#10. 						STATEMENT
#11. 										   DATE	   May 30 , 1995
#12. 				    PHILIP MORRIS MANAGEMENT CORPORATION
#13. 		   To professional services rendered during March connection with the Seckler matter
#14. 		   1995 in
#15. 			  Fee								  $ 7,049.18
#16. 				  Share of Philip Morris Management Corp.	  $ 1,762.29
#17. 		   JPR / ceb
#18. 													   2641222816
#19. 					 PLEASE RETURN ONE COPY WITH PAYMENT

#1. COVINGTON & BURLING
#2. 					  1201 PENNSYLVANIA AVENUE , N. W.
#3. 						   P. O. BOX 7566
#4. 						 WASHINGTON , D.C. 20044
#5. 							TELEPHONE
#6. 						   12021 662-6000
#7.  EMPLOYER IDENTIFICATION NO .								19750-3
#8. 		 53-0188411							 ACCOUNT NO .
#9. 						STATEMENT		DATE
#10. 											   December 29 , 1994
#11. 					 PHILIP MORRIS MANAGEMENT CORPORATION
#12. 		   To professional services rendered in connection with the Seckler matter
#13. 					 Fee						 $ 32,735.26
#14. 			  Share of Philip Morris Management Corporation ..  $ 16,367.63
#15. 		   JPR / ceb
#16. 						   Athey Cidade had  1 46195 / olas .
#17. 						   شكل				   2641222844
#18. 					 PLEASE RETURN ONE COPY WITH PAYMENT


#1. TERMS : DUE UPON
#2. 			  ROLLINS    OUTDOOR ADVERTISING , INC .					  RECEIPT OF THIS INVOICE
#3. 							 PHILADELPHIA										 .
#4. 																		 INVOICE DATE
#5. 			    DISPLAYED EXPRESSLY FOR
#6. 								Services						October 1 , 1981 Lorillard Media										INVOICE NUMBER
#7. 				   666 Fifth Avenue								   311-6010105
#8. 				   New York , NY  10019									   CONTRACT NUMBER
#9. 																	  YOUR
#10. 										Oct. 17 , 19810 Nov. 16 , 1981   OH - 1102 R - 1 FOR ADVERTISING SERVICES PROVIDED FROM							PANELS
#11. 								   DISPLAYED M755			   NUMBER OF ADVERTISING									   REGULAR	   AMOUNT ILLUMINATED
#12. 											  true Multi - Brands									  $ 38,640.00 Lorillard 24 Rotary - Bulletins Cigarettes -	  Pot			  11/110 ~		  32,200.00 6,440.00 Net Due   $
#13. 			30149												October
#14. 			G111					REMITTANCE COPY OF INVOICE WHEN REMITTING PAYMENT
#15. 				 PLEASE		 OUTDOOR ADVERTISING , INC .  11/19/40
#16. 				  REMIT   ROLLINS
#17. 				   TO			   P.O. BOX 7777 - W6020						   ROLLINS
#18. 					   PLEASE ENCLOSE
#19. 							    PHILADELPHIA , PENN . 19175
#20. 								    ORIGINAL					    OUTDOOR ADVERTISING  INC
#21. 																				  ,    !
#22.  T400408													et 201

ROLLINS OUTDOOR ADVERTISING , INC .
PHILADELPHIA

#1. INVOICE
#2. 		KRAIN OUTDOOR ADVERTISING COMPANY , INC .
#3. 					   200 Race Street
#4. 					Philadelphia , PA 19106					INVOICE NO .  3531
#5. 		    Lorillard  Media  Services				    ADVERTISER
#6. 															   :
#7. 		    666 Fifth Avenue							    LOCATION :  I - 95 &  Crosby  Street
#8. 		   New  York ,  NY  10103
#9. 		   ATTN :  Betty  Epperson - 12th  Floor	   _ CONTRACT NO :  OH - 873 - R - I
#10.  INVOICE DATE :   July  1 ,  1985							L985
#11. 			 Per contract , for one month beginning    July  1 ,  1985				 1,815.00
#12. 					   Less  agency  commission  of  16  2/38			   302.50
#13. 								  Per 071873 new  July
#14. 													Net Amount D					$ 1,512.50
#15. 														  JUL 3  1985


#1. INV . NO .  NYO - 09-12
#2. 							FCB							DATE    9/6/84 TERMS : NET 10 DAYS
#3.   FOOTE , CONE & BELDING , 101 PARK AVENUE , NEW YORK , NEW YORK 10178   DUE	  9/16/84
#4. 			  LORILLARD ,  A DIVISION OF LOKES THEATRES  INC .
#5. 			  Legal fees  and out - of - pocket costs submitted by Sidley & Austin  in  connection with
#6. 			  Haight matter .
#7. 																   Out - of
#8. 													  Tee		  Pocket		  Total 15		  $ 3124.09
#9. 						 June					 $ 4,829.00	 $
#10. 						 July						 451.00		 71.10		 822.00
#11. 												   $ 5,280.00	   $ 786.19	   $ 6 066.19
#12. 												   Total  dus					   $ 6 065.19
#13. 				  Please remit to :  FOOTE , CONE & BELDING ADVERTISING , INC .
#14. 										 101 Park Avenue
#15. 									  New York , New York 10178
#16.  COPY
#17. 																					 92378470

#1. ALLIED		   ALLIED OUTDOOR ADVERTISING INC . 34 FLORENCE STREET SOUTH HACKENSACK , N.J. 07606
#2. 												   646-0800 ( 201 )
#3. 																						  0004300
#4. 				 LORILLARD  MEDIA SERVICES					 ך				 INVOICE NO JAN  185
#5. 																						  INVOICE DATE
#6. 				  666  FIFTH  AVENUE
#7. 				   NEW  YORK ,  NY													   AMOUNT PAID LOROOOO
#8. 															 10103				 CUSTOMER NUMBER
#9. 																						   LORO0002 L
#10. 																					   CONTRACT NET  30.SUBJ.1 NUMBER	   1 / 2 % SC
#11. 											PLEASE RETURN THIS STUB WITH PAYMENT
#12. 												  -
#13.   CONTRACT						  DESCRIPTION						  CHARGES	  OR COMMISSIONS CREDIT &		  CURRENT BALANCE
#14.    NUMBER
#15.  LORO0002  ( 66 )    OH - 1120 TURNPK	EXIT  14  F / S			$ 6.360.00
#16. 				 NEW  JERSEY ,		 N / D
#17.  LORO0002  LORILLARD	07/1/20
#18.  LORO0002  CLUTCH  BOX
#19. 																			    $ .00
#20. 																			    $ .00
#21. 						  Pu tru		  CREDIT							  $ .00 AGENCY  COMMISSION					  $ 1.060.00
#22. 																			    $ .00
#23. 															  January   >	  $ 5.300.00
#24.  CUSTOMER	 INVOICE	 CURRENT	 OVER ( 30 ) DAYS	 OVER ( 60 ) DAYS    BALANCE DUE
#25.   LOR0000   0004300   $ 5,299.98		  $ .00		  $ .00   $ 5,299.98   NET  30.SUBJ.1  1 / 2 % SC
#26. 																				   JAN 2   1965	   91511223


#1. VIRGINIA INSTITUTE FOR SCIENTIFIC RESEARCH
#2. 					 P. O. BOX 8315
#3. 				    RICHMOND 25 , VIRGINIA
#4.  Invoice 1823	Customer's Order		Date
#5. 		 AMERICAN TOBACCO COMPANY		 P
#6. 		 RESEARCH LABORATORY
#7. 		 400 JEFFERSON DAVIS HIGHWAY
#8. 		 KICHAN , VIRGINIA			 °
#9.   DATE SHIPPED	 SHIPPED VIA	 TERMS	 F.O.B	 SALESMAN
#10. 		  STATEMENT FOR THE MONTH OF JUNE , 1964 ,
#11. 		  RENDERED UNDER CONTRACTUAL AGREEMENT
#12. 		  DATED MARCH 1. 1964. AS PROVIDED FOR
#13. 		  BY PARAGRAPH 4 - A OF SAID CONTRACT			  $ 1,964,17
#14. 				    APPROVED AND FORWARDED VA , BRANCH 6-2-64
#15.  Rediform			INVOICE
#16.  75731

AMERICAN TOBACCO COMPANY RESEARCH LABORATORY

#1. VIRGINIA INSTITUTE FOR SCIENTIFIC RESEARCH
#2. 		 6300 RIVER ROAD  RICHMOND , VIRGINIA
#3.     Devoted to Fundamental Research in the Natural Sciences
#4. 											Reply to P. O. BOX 6316  RICHMOND  , VA .
#5. 											  AUGUST  1 ,  1964
#6.    IN ACCOUNT WITH
#7. 			  AMERICAN TOBACCO COMPANY
#8. 			  RESEARCH LABORATORY
#9. 			  400 JEFFERSON DAVIS HIGHWAY
#10. 			  RICHMOND , VIRGINIA
#11.    FOR SERVICES RENDERED
#12. 			STATEMENT FOR THE MONTH OF AUGUST , MARCH 1964 , 1 , RENDERED 1964 .
#13. 			UNDER CONTRACTUAL  AGREEMENT DATED	CONTRACT	$ 1,964.17
#14. 			AS PROVIDED FOR BY PARAGRAPH 4 - A OF SAID
#15. 			 Dile Copy
#16. 		Date Reo'd .. Cak'd to F. F. 110 .
#17. 		Teras , eto .. Calculations ...
#18. 		 Caleslations Mr.KE Chk'd Appr ' vd
#19. 		 Appr'vd  Office Mgr . Appr'vd  K.Y.0 .
#20. 			  -
#21. 					  APPROVED AND FORWARDED TO VA , BRANCH  8-3-64


#1. Kubin - Nicholson Corporation			  INVOICE
#2. 									  P.O. Box 18674
#3. 								   5880 North 60th Street
#4. 								    Milwaukee , WI 53218
#5. 									  ( 414 ) 461-8100				  PLEASE REMIT TO
#6. 															   KUBIN - NICHOLSON
#7. 																	   BIN 313
#8. 															MILWAUKEE , WISCONSIN 53288
#9. 															  PLEASE RETURN DUPLICATE WITH PAYMENT
#10. 		   AMERICAN TOBACCO CO									   INVOICE DATE	   PAGE
#11. 		   GENERAL ACCOUNTING							   NUMBER
#12. 		   P.O.  BOX  1100
#13. 		   CHESTER		   VA   23831					   024274    1/19/90
#14.   OUR JOB NUMBER	  ORDER DATE	  YOUR ORDER NUMBER	  DATE SHIPPED			  SHIPPED VIA
#15. 			  69    12/21/89    M11556				  CUSTOMER REQ .
#16.   QUANTITY					  DESCRIPTION )					  UNIT PRICE		  AMOUNT
#17.  1100	 PALL  MALL GOLD LIGHTS  ( NEON )				 25.7800	 28,358.00
#18. 			    ATC - PAL - 09-810   FULL  BLEED
#19. 			    550  WARN . # 12A  / 550  WARN . # 12B
#20. 			    PREPAID  FREIGHT  TO  FOLLOW
#21.  Overwrs  28- Woning A
#22. 				27-  Whining B
#23. 				 NET  30  DAYS								 TOTAL DUE TERMS :																	 28,358.00 .
#24. 								  PRINTERS OF OUTDOOR ADVERTISING

#1. M & MacNAUGHTON LITHOGRAPH COMPANY , INC . 585 Tel . Winsor ( 201 ) 866-8800 Drive , Secaucus N.Y.   , N.J. ( 212 ) BR 9-0220 07094
#2. 														    INVOICE NUMBER	    31003
#3.     TO :																   07/02/85
#4. 														    DATE
#5. 			 AMERICAN TOBACCO								 JOB NUMBER
#6. 			 245 PARK  AVENUE
#7. 			 NEW YORK , N.Y. 10167 .						 YOUR ORDER NUMBER . A11998 M28
#8. 			 Attn : D. MARE 4TH EL .							 TERMS		 NET
#9.  TITLE :	CARLTON 30 - SHEET POSTERS								PRINT CODE :
#10.  QUANTITY						DESCRIPTION						UNIT		TOTAL
#11. 			    PREPAID TRANSP .   POSTAGE  $ 3.14
#12. 							   TRUCK    $ 43.25
#13. 					   VENDOR
#14. 						NO
#15. 					   VOUCH							   ACCOU 753-200		   SUB
#16. 					    NO
#17. 						 July	 PE  DISB			 PRO  OUTDOOR & TRANSIT I I ? V DITI
#18. 					   GROSS $
#19. 					   DISC  $
#20.  ;													FREIGHT				46.39
#21. 					  EAL  HOOK	  APPD PAY			  TOTAL
#22. 																				  $ 46.39
#23. 										 DUPLICATE


#1. COVINGTON & BURLING
#2. 				  1201 PENNSYLVANIA AVENUE , N. W.
#3. 					 P. O. BOX 7566
#4. 				    WASHINGTON , D. C. 20044
#5. 					   -
#6. 					  TELEPHONE
#7. 					  ( 202 ) 662-6000
#8.  EMPLOYER IDENTIFICATION NO
#9.     53-0188411					    ACCOUNT NO .   11,486
#10. 					  STATEMENT
#11. 								DATE    May 6 , 1983
#12. 				  AMERICAN BRANDS , INC .
#13. 			  BROWN & WILLIAMSON TOBACCO CORPORATION
#14. 			    LIGGETT & MYERS TOBACCO COMPANY
#15. 					 LORILLARD
#16. 				 PHILIP MORRIS INCORPORATED
#17. 			    R. J. REYNOLDS TOBACCO COMPANY
#18. 				 Memorandum of Disbursements
#19. 			   January 1 through March 31 , 1983
#20. 		 Duplicating .				 $  290.45
#21. 		 Travel					 7,925.81
#22. 		 Long distance telephone			 413.35
#23. 		 Postage					 90.50
#24. 		 Miscellaneous				 280.25
#25. 		 Services :
#26. 		   Guilford Laboratories		   965.64
#27. 					    Total .	    $ 9,966.00
#28. 		   Pro rata share of each Campany	   $ 1,661.00
#29. 		 JPR / ceb
#30.   Check needed			  ок 6х
#31. 		 5/23/83
#32. 							Industry Legal Experts
#33. 				 FASE DETION ONE FODY WITH DAS

#1. Z03	  TRW AREA CODE				  HAZLETON (							  LABORATORIES 9200 LEESBURG TURNPIKE VIENNA , VIRGINIA 22180    Invoice No.2351
#2.   893-5400
#3. 						   INVOICE		   Date :  Nov. 3 , 1971
#4.   To :    The Tobacco Institute Attn :  Mrs. Kitty Golden
#5. 		   1776 K Street , C. N.W.
#6. 		   Washington , D.   20006
#7. 		  L
#8.  Project    454-102 Study to Investigate " Chemosol "		-Thru Charges Period October 22 ,
#9. 										 Ending S / N 15352  JN 850719							 1971
#10. 				 Description		 Charges This Period			 Total
#11. 		   Services :  Cumulative to Date	   $ 107,843.10
#12. 		   Less :    Previous Invoices		   104,193.64
#13. 		   Net Amount				   $  3,649.46		   $ 3,649.46
#14.     for   Legal - Health Ok Charge :
#15.    Please invoice return ( 1 ) one copy of the						   2015026155
#16. 		   with your remittance there is any		   .  If
#17.    amount    variance in the and remittance please explain invoiced
#18. 						  .
#19.  SYSTEMS 656C REV . 4-71