#1. WEBER SHANDWICK	NOT AN INVOICE
#2.     WORLDWIDE				    June 15 , 2002
#3.   LORILLARD TOBACCO COMPANY
#4.   Mr. Jordan Bressler				  Please Remit Payment to :
#5. 			  Affairs Manager , External				  Weber Shandwick
#6.   714 Green Valley Road				  P.O. Box 100583 .
#7.   P.O. Box 10529				  Atlanta , GA 30384-0583
#8.   Greensboro , NC 27408				  USA
#9. 							    Matter No : 80048
#10.   Period of Service : May 2002			  Invoice # 227061
#11.   YOUTH SMOKING PREVENTION PROGRAM 2001
#12.   MARKETING COMMUNICATIONS - CHICAGO , IL
#13.   For Professional Services Rendered :					  $ .00
#14.   Expenses :							  $ 51,800.00
#15. 		 Special Materials For Client .
#16. 		  East Carter Youth Services	  5,000.00
#17. 		  Indiana FCCLA			  5,000.00
#18. 		  Greece Central School District	  5,000.00
#19. 		  Volney Rogers Junior High	  5,000.00
#20. 		  Cleveland Clinic		  5,000.00
#21. 		  Volunteer Services of Manatee	  5,000.00
#22. 		  North Putnam High School	  5,000.00
#23. 		  WSCI / Project Dun Baar		  5,000.00
#24. 		  Healthy Families Chicago	  5,000.00
#25. 		  Barbara Hernandez		  1,800.00
#26. 		  Monroe County High School	  5,000.00
#27. 				Total Special Materials For Client   51,800.00
#28.   Total Amount Due This Invoice :					  $ 51,800.00
#29. 									    =============
#30.     678 N. St. Clair 60611-2976	    T 312 988 2400					    92873278
#31. 		   Payment of this invoice is due upon receipt . If you have any questions regarding this invoice , please call
#32. 				Larry Horwath at ( 312 ) 988-2394 . Thank you for your prompt attention .
#33.     Chicago , IL	    F 312 988 2363
#34.     www.webershandwick.com

#1. BSMG WORLDWIDE
#2. 							 June 30 , 2001
#3.  LORILLARD TOBACCO COMPANY
#4.  Mr. Jordan Bressler				Please Remit Payment to :
#5. 		External Affairs Manager ,					BSMG Worldwide , Inc.
#6.  714 Green Valley Road			P.O. Box 100583
#7.  P.O. Box 10529				Atlanta , GA 30384-0583
#8.  Greensboro , NC 27408			USA
#9. 							 Matter No : 08846
#10.  Period of Service : June 2001			Invoice # 209365
#11.  YOUTH SMOKING PREVENTION PROGRAM
#12.  MARKETING COMMUNICATIONS - CHICAGO , IL
#13.  For Professional Services Rendered :				$ 13,006.00
#14.     Contest Coordination / Judging			   13,006.00
#15.  Expenses :							$ 43,510.34
#16.     Travel And Subsistence
#17. 		 Hugh Williams			 26.00
#18. 		 Hugh Williams			 18.00
#19. 		 Renata Moore			 43.75
#20. 		 Renata Moore			 116.75
#21. 		 Liza Michaels			 186.33
#22. 		 Katy Homburger			 771.76
#23. 		 Diners Club			 203.40
#24. 		 Diners Club			 244.50
#25. 		 Diners Club			 418.50
#26. 		 Diners Club			 443.60
#27. 			  Total Travel And Subsistence	  2,472.59
#28.     Printing
#29. 		 Unique Printers		 5,553.88
#30. 		 Unique Printers		 1,836.09
#31. 		 Unique Printers		 10,242.00
#32. 			  Total Printing		  17,631.97
#33.     Special Materials For Client					   92857197
#34. 		 Delisa M. Donald		 100.00
#35. 		 Emily Heth			 200.00
#36. 		 Dr. Helm Davis		 2,500.00
#37. 		 Shelda Lindsey			 300.00
#38. 		 Fast Frame			 660.66
#39. 		 Sara Matheu			 100.00
#40. 		 Annie Magnus			 300.00
#41. 		 676 N St. Clair Chicago Illinois 60611-2976 312-988-2400 Fax 312-988-2363


#1. NEW YORK  UNIVERSITY  SCHOOL  OF  MEDICINE
#2. 																		545 First Avenue
#3. 																	New York , N. Y. 10016
#4. 																		   Restricted Funds SC1
#5. 																													Date :				January 21 , 2002
#6. 																													    Invoice No .:				    1
#7. 																													    A / C No. CUFS :		    63-1-4954
#8. 																													    A / C No. FAME :    15 B2600 49541
#9.  °    Philip Morris , USA
#10. 		 615 Maury Street
#11.  о    Richmond ,  VA 23224
#12. 		 Attn :  Research  Center
#13.  0		Tapas Sengupta ,
#14. 				Project Manager
#15. 		 Project Title :						 Genetic Susceptibility to Tobacco Smoke - Induced
#16. 													Lung Cancer
#17. 		 Principal Investigator :			 Dr. GORDON , T.
#18. 		 Invoice Period :							 July 1 , 2001		 TO    September 30 , 2001
#19. 		 Contract Number :
#20. 													1st Quarterly Payment request as per Article 3 of Contract						$ 101,992.61
#21. 													 Includes $ 45,648.11 for Equipment
#22. 							   Anthony Marsicano , Assistant Controller Restricted Funds						   Date
#23. 		Make Checks Payable To :		New York University School of Medicine							ment    whet
#24. 		Forward To :							Restricted Funds SC1												ECEIVER
#25. 		Enclosed :							One Copy of Invoice																							2085531591
#26. 																															  15
#27. 																															   6314954Jul01Dec012Qtr 1st Qtr Invoice

['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. 1
#2.  Office of Development
#3.  Tulane Medical Center									Receipt #   11928
#4.  1430 Tulane Avenue
#5.  New Orleans , La . 70112									Date :  9-17-79
#6.  504 / 588-5305
#7. 							  GIFT ACKNOWLEDGEMENT
#8. 					Council  for  Tobacco  Research - USA ,  Inc.
#9. 					 110  East  59th  St.
#10. 					New  York ,  NY   10022
#11. 		 The Board of Governors of the Tulane Medical Center gratefully acknowledges
#12.     your gift / pledge payment of   $ 15,786.50
#13. 			  Amt . Pledged			  Total Paid To Date			  Balance
#14. 			  Second  quarterly    Fourth  Year
#15.     Purpose :   Project  # 84R3	   Clinical  Immunology
#16. 										 George Tulane Medical J. Mayer Center freasure
#17.    Retain this copy for your Income Tax Purposes .
#18. 										 CTR    SP - FILES   013996

Office of Development
Tulane Medical Center


#1. RANK XEROX    RECEIPT MAIL N.V. RANK XEROX SA								  REGISTERANK XEROX SA
#2. 		 Leuvansesteenweg . 555										 BP EXTRAIT DE COMPTE		 9f0Zaventem
#3. 		   1930 Zaventem									   (
#4. 		  Tel : 02722 55 11		  REKENING UITTREKSEL  7. AUG . 1889 02  722.55 11
#5. 				.
#6.    AFGESLOTEN ARRETE AU  OP 31/07/89			  CONTRACT RESEARCH CENTER
#7.    KLANTENNUMMER NUMERO DE CLIENT					   TOLLAAN 101c
#8.     0105894	    A RAPPELER TE HERINNEREN		    1940  ZAVENTEM					    N
#9. 																	61
#10.     DATE	    DOCUMENT  -DEMT						    RETARD  ACHTERSTAL CREDIT
#11.  V  DATUM			 DESET			 EN COURS	 JOURS	 JOURS	 JOURS
#12. 												20-60	60-90 \ DAGEN		+90 LOPENDE			DAGEN	DAGEN
#13. 			 1 )
#14.  M  050789 FA 171113   15.500			15.500
#15. 																	   2028714183
#16.    SALDO SOLDE AVERSEA			  15.500 TE STORTEN					  CCP 000-0037210-59  SBL 330-0575900-85
#17. 									 PAK

#1. ERDELER				DIENSTVERLENING
#2.  TV  IVERLEK	BTH : BE22234330  ELECTRABEL N.V.			TUSSENTIJOSE FACTUUR VAN  05/12/93 IEZETEL			GILEN.KURZLELST  56
#3.  PLOITA		BEERSEL	1930 ZAVENTCH
#4. 						  ALLE INLICHTINGEN	  02 02 / / 719.97.00 719.97.11  to vermelden	  066101.1600-39
#5.    VERBRUIKSADRES	  FACTURERING				  klantennummer AANSLUITINGEN	  02 / 719.97.02 GASREUK		  02 / 361.00.20
#6.  RC  M HALKA AHSA  101C
#7.  ULLAAN
#8.  932 S - STEVENS - HOLUHE	DATE   IN
#9. 					  13. DEZ . 1993		  TOLLAAN		  101C  RECEIPT MAIL REGISTE
#10. 										CRCH HALKA * HS *			06
#11. 										 1932 S - STEVENS - HOLUHE	 0207
#12.  ACTURERING									 Zonder BTW    Met BTH
#13.  ARDGAS
#14.  TUSSENTI JOSE FACTUUR AARDGAS 19.5 % 1 . NR 2 12 MAAND . ) ....					 33.688 TOTAAL AARDGAS  ( BTH									 31-680	 40.257 ( 1 )
#15. 					   TOTAAL  ( 1 )							   33.688	   40.257
#16.   TH  GEGEVENS							 STAND  VAN  UN  REKENING
#17. 		  BASIS   BTH	  TOTAAL				  TE BETALEH .			  40.257 Hij vragen de betaling aan u  Rinancie
#18.  ..    33.688   6.569 ( 19.5 % )  40.257 F				instelling .
#19.  JTAAL   33.668    569	40.257 F
#20. 																		2028747567


#1. JUL . 29.1996  12:59 PM	  OPTIMA  DIRECT									  NO.701	  P.2 / 2 -
#2. 																					Optima
#3. 		 Ms. Joan Cryan																 DIRECT , INC .
#4. 		 PM USA
#5. 		 120 PARK AVENUE
#6. 		 NEW YORK , NY 10017
#7. 												    Invoice 8697
#8. 		 Colorado Program					 ( 7/1 to 7/15/96 )
#9. 			    1.00	    Management Time	    @	    $ 70.00  / hour		    $	    70.00
#10. 			    1.00	    Clerical Time			    @	    $ 35.00  / hour		    $	    35.00
#11. 			  60.00	  Phone Hours			  @	  $ 35.00  / hour		  $    2,100.00
#12. 			   0.00	   Data Processing Hours			   $ 90.00  / hour		   $
#13. 						   Delivery at cost											   S
#14. 		 Total Amount Due														 $    2,205.00
#15. 		 Payment in full is due within 30 days of invoice date .  A finance charge of 1.5 % per
#16. 		 month may be added to overdue balances beginning 45 days from invoice date .
#17. 		 Discrepancies should be brought to the attention of Jennifer Kelly immediately .
#18. 		 REMIT TO :
#19. 		 Optima Direct , Inc.
#20. 		Attn : Accounting Department
#21. 		8100 Boone Boulevard , Third Floor
#22. 		 Vienna , VA  22182-2642																	 2070321276
#23. 		8100 Boone Boulevard , Vienna VA 22182-2642				Telephone 703.918.9000 Telecopier 703.918.9001

#1. CRSS CRS SIRRINE ENGINEERS , INC . 1041 EAST BUTLER ROAD			PLEASE REMIT TO :
#2. 		   GREENVILLE , SC 29607			   CRS SIRRINE ENGINEERS , INC .
#3.  CRS SIRRINE						P.O. Box 651063 Charlotte , NC 28265
#4. 			   FOR PERIOD ENDING 04/26/91		   INVOICE 104264528
#5.   PROJECT X00058.00   VACUUM CONTROLS ENGINEERING
#6. 				   PROJECT MANAGER :  TERRY NELSON
#7.   DESCRIPTION			 HOURS	 COST    MULT  BILLING AMOUNT
#8.   PROFESSIONAL SERVICES
#9.     CHEVALIER HOWARD , DEBORAH STEPHEN	    107.00
#10. 						 0.50
#11.     NELSON , TERRY		    2.00
#12.   TOTAL PROFESSIONAL SERVICES   109.50	 2,889.05 2.2000	 6,355.90
#13. 									    2030394177
#14. 											  Invoice
#15. 						  ORIGINAL


#1. OUTGOING MAIL REGISTER				 #  1108
#2.    CRC   CONTRACT RESEARCH CENTER	  B.V.B.A./S.P.R.L
#3. 																									  .
#4.    Business Administration											   B - 1932 Zaventem
#5.    Geadresseerde / Adresse :												   Tollaan / Avenue du Péage 1010
#6.     TELEFAX
#7.     Ansul															   Telefoon / Telefax  Téléphone / Téléfax    : 02-720 55 94 : 02-725 12 09
#8.     t.a.v.  Mevr .  C.  De  Pauw
#9.     Industrielaan  35											    JGB / BRW
#10.     B - 1702  Groot - Bijgaarden								   Betreft :  uw offerte
#11. 																		met  ref .  523 / PH / cdp
#12. 																			van  vandaag .
#13.    ( Bestelling gelieve deze referte Nr./Commande in ieder		  No .:	  16/91				  Datum / geval op de faktuur									  Date : to vermeiden									  30  jan.91
#14.   veuillez sans exception reprendre cette référence sur in feature )
#15.   Wij bestellen san de op keerzijde vermeide sankovserwaarden
#16. 		   commandons Nous		   selon les senditions d'achat imprimée au verse :
#17.   POSITIE	  HOEVEELHEID   EENHEID  ARTIKELOMSCHRIJVING						  PRIS
#18.   POSITION   QUANTITE	  UNITE	  DESIGNATION D'ARTICLE						  PRIX
#19. 																							( BF )
#20. 								  stuk	  blustoestel  met  B.C.F.
#21. 											( Halon  1211 ) ,  inhoud  6  kg ,
#22. 											type  BCF  6  BENOR.NVBB				5.262 , -
#23. 								  stuk	  blustoestel  met  polyvalent
#24. 										poeder  ABC ,  inhoud type  8006.A.		6  kg ,
#25. 															 BENOR / NVBB , aan  BF  3.971							 11.913-
#26. 															 ; -  per  stuk
#27. 																		   TOTAAL :	   17.175 , -
#28.   Opmerking :  Gelieve  tevens  de  haken  te  bezorgen  om  de  toestellen  aan		  2028704374
#29. 					 de  muur  te  hangen .
#30.  Leveringstermijn / Délai de livraison :											Bulcher DRINGEND !
#31. 																		    ✓ Management Van  den  Buicke
#32. 																						    Accountant Leveringsvoorwaarden / Conditions de livraison :	    franko
#33.  Betalingswijze / Mode de paiement :	bij  ontvangst  van  faktuur
#34.  Masterhan

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

#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.  Borriston Laboratories , Inc.
#4.  5050 Beech Place
#5.  Temple Hills , Maryland 20748		* INVOICE *
#6.  Telephone : 301-899-3536
#7.  Telex : 248838
#8.  June 1 , 1984
#9.  LORILLARD , INC .
#10.  Greensboro 420 English NC Street ,    27405
#11.  Attention :  Dr. Harry Minnemeyer
#12.  REFERENCE :  Purchase Order No. 342 - A
#13.  BLI REF .:   217021
#14.  INVOICE NO.:7021-1
#15. 				 DESCRIPTION						 AMOUNT
#16.  Range - Finding Study in Albino Rats				$ 2,550.00
#17.     A A - - 155 156 ( ( Phase Phase I I ) ) -				    $  350.00 -
#18. 									   350.00
#19.     B - 169 ( Phase I ) -				.350.00 Phase I & II ) -
#20.     A - 160 (					    1,500.00
#21. 									$ 2,550.00
#22. 						   REMITTANCE ADDRESS :				   80211522
#23. 						   Borriston Laboratories , Inc.
#24. 						   DYNAMAC BUILDING
#25. 						   Rockville , MD  20852
#26. 						   11140 Rockville Pike
#27.  A Subsidiary of Dynamac International , Inc. * INVOICE ⭑

#1. BORRISTON
#2.  LABORATORIES , INC .
#3.  Borriston Laboratories , Inc.
#4.  5050 Beech Place
#5.  Temple Hills , Maryland 20748		 *  INVOICE  ⭑
#6.  Telephone : 301-899-3536
#7.  Telex : 248838
#8.  February 8 , 1984
#9.  LORILLARD  INC .
#10.  420 English  Street
#11.  Greensboro ,  NC  27405
#12.  Attention :  Dr. Harry Minnemeyer
#13.  REFERENCE :    Purchase Order No.  143 - B
#14.  BLI  REF .:	231569
#15.  INVOICE NO .:  1569-1
#16. 				  DESCRIPTION							  AMOUNT
#17.  Rat Metabolism Study with A - 56 ( 14c )				$ 8,000.00
#18. 								REMITTANCE ADDRESS :
#19. 								DYNAMAC Borriston BUILDING Laboratories ,  Inc.				00920031
#20. 								Rockville , MD  20852 Pike
#21. 								11140 Rockville
#22. 							    * INVOICE ⭑
#23.  A Subsidiary of Dynamac International , Inc.


#1. 9288-39
#2. 									 9356-01
#3. 		Pre - production expenses for the following programs :
#4. 				 Smooth Moves ( 1/3 total cost )    100,167.00
#5. 				 Make Your Own Smoth Video ( 1/3 )   83,333,00
#6. 					   SUB TOTAL  .	   . .183,500.00
#7. 		Creative development and Mechanical Art production for :
#8. 				 Mailer Generation Form and Bounceback .   .		 .. 25,000.00
#9. 				 Name
#10. 		Creative development , Mechanical Art production and
#11. 		production of :
#12. 				 Program Sell - In Brochure	 .60,000.00
#13. 					   TOTAL .		   $ 1,699,141.00
#14. 		Terms :  Upon Receipt .
#15. 		Thank You !
#16. 				  9218000 935-01 750,000
#17. 			   CONTRACT # SE  $ CODE
#18. 			  CHANGE  AT HBM  HOM 1/11
#19. 			   ORG ( SIND
#20. 			   APR  P		   413/20
#21. 			   EMB	   B	   121
#22. 			   RETURN TO LAN .   MMH 10
#23. 			   %	   4600-8215-855 )   239,000 I # 802500
#24.  62368		902174-040201 ( 9288-39   902174-041401 ( 4600-9954-855 )   710,141
#25.  623689  9356-01   902174-041601 ( 4600-9954 -855 )   $ 250,000  I # 0025 0003 th
#26. 							  RECEIVED ON 23 1983	  51298
#27.   PROMOTIONAL  MARKETING ' IN C.  3625

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


#1. 15818
#2. 							015818   11/02/94    S ****** 250.00
#3.    Two Hundred Fifty and no / 100 US Dollars
#4.  REPRESENTATIVE HARRY GOODE				W.
#5.  CAMPAIGN COMMITTEE
#6. 		 ⑈015818⑈  ⑆054000030⑆  12⑉08219752⑈
#7. 							  11744	  11/02/94   015818
#8. 										CHECK DATEN   CHECK NUMBER
#9. 									 INVOICE AMOUN    NET AMOUNT
#10.  PL  PC							$ 250.00	$ 250.00
#11. 												  TI1631-0257

#1. THE TOBACCO INSTITI TE 15043
#2. 						  015043  09/08/94   S100.00
#3. 		  One Hundred and no / 100 US Dollars
#4.     CMTE TO ELECT PETE KREMEN
#5. 		    ⑈015043⑈ ⑆054000030⑆ 12⑉08219752⑈
#6. 						   11639	   09/08/94  015043
#7. 						    Ѵекорат    CHECK - DATE  CHECK NUMBER
#8.  VOICE DAY   OCENO		 DESCRIPTION		 VOICE AMOUNT   NET AMOUNT
#9.  08/24/94 WA PC						$ 100.00    $ 100.00
#10. 										  TI1631-1214


#1. Ixpected - 6 / 2
#2.  NEWSPAPER NHB  NEWSPAPER NHB  NEWSPAPER NHB 4-22-88
#3.  ISSUE  4-01-88 ISSUE  4-08-88 ISSUE
#4.  INS . #   1   INS . #	IS . #	"
#5.  PMT . #   I   PT . #	PMT . #  _
#6.  BRAND  HAR  BRAND  HAR   BRAND  HAR
#7.  INV . NO .  183040 INV . NO . 183040  INV . NO .  183040
#8.  INV . DATE 4-30-88 IN . DATE 4-30-88 INV . DATE 4-30-88
#9.  MOU 17  2307.95 APOURT  1074.81  MORT PAID  1074.81
#10.  PAID
#11.  REDIT	CREDIT  6/3/88 CREDIT 6/2/86		6/3/88
#12.  ATE PAID	DITE PAID	ATE PAID 06.046
#13.  ECK  008242  CK  008/446 STRECK
#14.     14/30/69 Tat : 4,457.57   6924916


#1. no C.D Branham , INC .					E501886 733 THIRD AVENUE , NEW YORK , N.Y. 10017 490-1200		KENRAC UNIT
#2. 													 INVOICE
#3. 			  ( 212 )				  KENOSHA , WI . NEWS
#4. 								  RACINE ***	  , WI . JOURNAL   ES
#5. 		  " ALL CHECKING COPIES	  2 % CASH DISCOUNT	  J. Molloy requested ties 19/85
#6. 		   ADVERTISING	   Allowed on all payments received by	   from  Bell Hack the 28th day of month folowing adver					   : 6/19
#7. 		    fumished by
#8. 		  CHECKING BUREAU    tising , Positively no cash discount al-				  ecd	  6/85
#9. 		   New York - Chicago	   lowed after this date . 11 % Interest will Columbus Memphis ,    be charged monthly on unpaid bal					   6/26
#10. 		  Orando San Francisco    ances
#11. 			  LORILLARD MEDIA SERVICES
#12. 			  666 FIFTH AVE .			  **  NO CASH DISCOUNT ALLOWED
#13. 			  NEW YORK , NY .	  10103
#14.  FOR ADVERTISING IN : KENRAC UNIT						 MONE OF :  MAY 1985
#15.  SRDS
#16.    CODE
#17. 		 :
#18.  DATE COLUMN X DEPTH	 ADVERTISER		 GROSS    GROSS	 TOTAL AMOUNTS
#19.  EMS   TOTAL		PRODUCT		RATE    CHARGE COLOR    GROSS	NET
#20. 			    LORILLARD DIV .
#21. 			    TRUE CIGARETTES								    803.25
#22.  07    3 X 10.50		ok	30.0000		945.00
#23. 		    31.50
#24.  14    3 X 10.50					30.0000		945.00    803.25
#25. 		    31.50
#26.  22    3 X 10.50					30.0000		-1945.00    803.25
#27. 		    31.50
#28.  28    3 x 10.50					30.0000		945.00    803.25
#29. 		    31.50
#30.  NEWSPAPER 5/15 NKN	NEWSPAPER   NKN						NKY-
#31. 						5/14/15 15 $ UE			ISSUE				5/22/15   WSPAPER  5/21/15 ISSUE
#32. 				   INS .			   INS
#33. 				   PAT .			   PMT =
#34. 		   TRU SEAND		   BRAND    TRU    BRAND    TRU
#35. 		  5/31/15   VINV . NO .   591886 INV . DATE				  5/31/85   INV NO  2501886 803.25   ENV . DATE		  V DATE  5/31/25	  DATE   5/31 85
#36. 						803.25 PAID			PAID			AMOUNT PRD    803.25		803.25
#37.  CREDIT		 CREDIT 6/27/15
#38.  DATE PAID			 6/27/85   CEEDI   6/27/15   CREDIT DATE PAID							 6/27/85
#39.  CHECK    16513		 16513				 BAID CHECK			 CHECK +   16513		 16513
#40.   TOTAL COLUMN INCHES								 ALGROSS    TOTAL NET 3,213.00
#41. 												 ECK
#42. 				  MAKE ALL CHECKS				  3.780.00 BRANHAM , INC .
#43. 		09960916	PAYABLE TO					NET DUE   3.213.00
#44. 													   pd .
#45. 						 RETURN DUPLICATE WITH REMITTANCE


#1. Make Checks Payable To ☑ :				Remit To :		INVOICE
#2. 		 ORY PUBLISHING COMPANY	 INSIDE	 INSIDE SPORTS		 10/14/92
#3. 						  SPORTS	  P.O. BOX 88548		  ACCOUNT NO ☑ WORLD INSIDE PUBLISHING COMPANY					  CHICAGO ( 708 , ILLINOIS ) 491-6440 60680-1548	  LTOBA
#4. 		  S INSIDE SPORTS , INC . OCT 19 RECO
#5. 																 85000857
#6. 												   FOR ADVERTISING OF :
#7. 		  LORILLARD TOBACCO CO .					  HARLEY DAVIDSON TOBACCO
#8. 		  MEDIA SUPERVISOR AVENUE
#9. 		  ONE PARK	  10016
#10. 		  NEW YORK ,  NY
#11.    120192						  10 DAYS NET 30
#12. 		    INSIDE SPORTS
#13. 		   NATIONAL											   7,000.00
#14.    SPR   FOUR COLOR SPREAD 1X					  001    17
#15. 									   Subtotal Commissionable :	   7,000.00
#16. 		    1 PRODUCTION CHARGE		    @ $ 1,900.00				    1,900.00
#17. 								    Subtotal Non - Commissionable :	    1,900.00
#18.    REG COPY SPLIT
#19. 		   7000.00								   Gross :	   8,900.00 15 %						   Agency Commission :	   1,050.00CR 1050 .										   5950.00
#20.   7000.00 -1050.00 5950.00											 91665650
#21. 															   7695 : 00
#22. 														    290  157.00 7,850.00
#23. 													 TOTAL * PLEASE ATTACH COPY OF INVOICE WITH REMITTANCE
#24. 		   TO INSURE PROPER CREDIT TO YOUR ACCOUNT .							   DOLLARS
#25. 															 PAYABLE IN U.S.

#1. Make Checks Payable To ☑ :				Remit To :		INVOICE    ་ ་
#2.    CENTURY PUBLISHING COMPANY	   990 GROVE STREET				   ་   02/05/93
#3. 																 ་
#4.    WORLD PUBLISHING COMPANY	   EVANSTON , IL 60201-4370				   ACCOUNT NO . ་ 491-6440						   ་
#5. 																 ་
#6. 							( 708 )	FAX ( 708 ) 491-0459				.TOBA
#7.    INSIDE SPORTS , INC .												   INVOICE NO .
#8. 																    85000984
#9. 													 FOR ADVERTISING OF :
#10. 		  LORILLARD TOBACCO CO .					  HARLEY DAVIDSON TOBACCO
#11. 		  ATTN ;  EILEEN ANTONIELLO
#12. 		  ONE PARK AVENUE
#13. 		  NEW YORK ,  NY 10016
#14.   ISSUE									  TERMS
#15.    010193						  2 % 10  DAYS NET 30
#16. 						  DESCRIPTION				  FREQUENCY RATE CARD	  AMOUNT
#17. 		    INSIDE SPORTS
#18. 		   NATIONAL												   403.00
#19.    PAGE  4 - COLOR PAGE 1X						  001    16
#20. 										Subtotal Commissionable :	403.00
#21. 														Gross :	403.00
#22. 											  Agency Commission :	  60.45CR INSS
#23. 					 · HAR
#24. 					1-01-93
#25. 				    85000984	    B							    92206186
#26. 					  501
#27. 					   Q
#28. 					  335.70
#29. 				    606945  142
#30. 				    3-03-93
#31. 		Adjustment to reflect									335.70
#32. 			correct gross of $ 7,403.00
#33. 			instead of $ 7,000.00 gross .
#34. 															  2 % - -    6.85
#35. 													   TOTAL	   342.55 PLEASE ATTACH COPY OF INVOICE WITH REMITTANCE
#36. 		   TO INSURE PROPER CREDIT TO YOUR ACCOUNT .					   PAYABLE IN U.S. DOLLARS

LORILLARD TOBACCO CO .
ATTN ; EILEEN ANTONIELLO


#1. AMERICAN EXPRESS
#2. 					 TRAVEL RELATED SERVICES COMPANY , INC .
#3. 					   2840 South 123rd Court SRICAN			   Omaha , Nebraska 68144
#4.     XPRESS		    1800 320-5558 ( Domestic & International Reservations )  INVOICE / ITINERARY
#5. 		   Corporate	   In Emergency After Hours Call 1800 847-0242 ( Toll - Free in the U.S. : ) Services
#6. 					 313 271-7887 ( Collect outside the U.S. ) Hotline Code - AOR₁
#7.   SALES PERSON : 09520	  ITINERARY / INVOICE NO.ITIN16591  DATE : JAN 08 1997
#8.   CUSTOMER NBR1 496003001		 N29NWO	 PAGE : 01
#9. 		 TO : PHILIP MORRIS USA
#10. 		    BRUCE DAVIES
#11. 		   R AND D T527
#12. 		   RICHMOND VA
#13. 		   ATN MARGARET OPOCENSKY 804-274-3882
#14. 		    DEL 23JAN AM
#15.   FOR : DAVIES / BRUCE DE02R2
#16.   28 JAN 97 - TUESDAY
#17.   DELTA	  FLT : 781	  COACH CLASS		  NONSTOP
#18.   LV : RICHMOND			  410P			  CONFIRMED
#19.   AR : ATLANTA			  545P		  TRAVEL TIME- 1:35
#20.   SEAT - 17A
#21. 						  EGP BOEING 727 JET
#22.   DELTA	  FLT : 743	  COACH CLASS		  NONSTOP
#23.   LV : ATLANTA		 7:30   720P			 CONFIRMED
#24.   AR : MIAMI			  905P		  TRAVEL TIME- 1:45
#25. 						   EQP - BOEING 767 JET
#26.   31 JAN 97  FRIDAY
#27.   DELTA	  FLT : 518	  COACH CLASS		  NONSTOP
#28.   LV : MIAMI			  350A			  CONFIRMED
#29.   AR : ATLANTA			  1036A		  TRAVEL TIME- 1:46
#30.   SEAT - 13H
#31. 						   EQP - L - 1011 JET
#32.   DELTA	  FLT : 883	  COACH CLASS		  NONSTOP
#33.   LVI ATLANTA			  1215P			  CONFIRMED
#34.   AR : RICHMOND			  139P		  TRAVEL TIME- 1:24
#35.   SEAT - 12A
#36. 						   EQP - BOEING 727 JET
#37.   ****** IMPORTANT  INFORMATION ***	  2074417403
#38.   PLEASE REVIEW TRAVEL ARRANGEMENTS TO ENSURE ACCURACY .
#39.   CHANGES TO THIS ITINERARY MAY RESULT IN A HIGHER FARE .
#40.   A GOVERNMENT ISSUED PHOTO ID IS REQUIRED UPON CHECK IN .
#41. 				 SUBMIT ALL ORIGINAL INVOICE / ITINERARIES
#42.  TR 6810-0152 ( Rev. 7/96 ) Printed in U.S.A.	Please read Important consumer disclosure notice printed on reverse which is part of your contract .		COPY 2

AMERICAN EXPRESS
TRAVEL RELATED SERVICES COMPANY , INC .

#1. CUTIVE TRA ETA
#2. 		  :   1100 17th STREET , N.W. SUITE 400 WASHINGTON , DC 20036 TEL : ( 202 ) 828-3501 FAX : ( 202 ) 785-2566
#3.  TSSOCIATE
#4.  SALES PERSON : 48	ITINERARY / INVOICE NO . 0047998	DATE : 05 DEC 97
#5.  CUSTOMER NBR : 015490			RIGBXF	PAGE : 01
#6.     TO : THE TOBACCO INSTITUTE
#7. 		  1875 EYE STREET , NW
#8. 		  SUITE 800
#9. 		  WASHINGTON , DC 20006
#10. 		  ATTN  PATRICK B. DONOHO
#11.  FOR : DONOHO / PATRICK B	REF : 1401
#12.  15 DEC 97   MONDAY
#13.   AIR  AMERICAN AIRLINES  FLT : 1047  ECONOMY	  CONT BKFST
#14. 		 LV WASHINGTON NATL	 710A	 EQP  BOEING 757
#15. 		 DEPART : NEW TERMINAL
#16. 		 AR MIAMI INTERNTNL	 943A	 NON - STOP
#17. 		 DONOHO / PATRICK   SEAT - 25C  AA - 6062524
#18.   AIR  AMERICAN AIRLINES   FLT : 5629  ECONOMY
#19. 		 OPERATED BY AMERICAN EAGLE
#20. 		 LV MIAMI INTERNTNL	 10300	 EQP : SAAB 340 TPROP
#21. 		 AR FORT MYERS   RSW	 1110A	 NON - STOP
#22. 		 DONOHO / PATRICK   SEAT  7B  AA - 6062524
#23.   CAR  FORT MYERS   RSW    NATIONAL CAR RENTAL
#24. 		 PICK UP - 1123	 1 - INTER CAR AUTO A / C
#25. 		 RETURN - 16DEC	 ID - NE461979 125
#26. 		 RATE IS GUARANTEED
#27. 		 DAILY RATE - USD30.39   UNLIMITED MILEAGE
#28. 		 CONFIRMATION NUMBER   1473501094A ISLE
#29. 		 AIRPORT CHECK IN REQUIRED FOR SEAT ASSIGNMENT
#30.  16 DEC 97   TUESDAY
#31.   AIR  AMERICAN AIRLINES   FLT : 5791  ECONOMY
#32. 		 OPERATED BY AMERICAN EAGLE		 EQP : SAAB 340 TPROP
#33. 		 LV FORT MYERS   RSW	 155P
#34. 		 AR MIAMI INTERNTNL	 230P	 NON - STOP
#35. 		 DONOHO / PATRICK   SEAT  9A  AA - 6062524
#36.   AIR  AMERICAN AIRLINES   FLT : 604   ECONOMY
#37. 		 LV MIAMI INTERNTNL	 310P	 EQP : SUPER 80
#38. 		 AR WASHINGTON NATL	 542P	 NON - STOP
#39. 		 ARRIVE : NEW TERMINAL
#40. 		 DONOHO / PATRICK   SEAT - 19B  AA - 6062524
#41.  AIR TICKET   AA1120849222	DONOHO PATRICK B
#42. 					  BILLED TO AX372853062273006	  456.00 *
#43. 					  SUB TOTAL			  456.00
#44. 					  NET CC BILLING		  456.00 *
#45. 					  TOTAL AMOUNT DUE		  0.00
#46. 				    CONTINUED ON PAGE 2
#47. 										 TI1653-2219


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

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


#1. PURCHASE ORDER		 R.J.Reynolds						 Purchase
#2.   INSPECTION FILE COPY					 Tobacco Company		 72-27212-00 Order No.
#3. 						Purchasing Department Sheet No. 1 of									EHL : jbi	Date 10-10-72
#4. 						    Winston - Salem , N. C. 27102
#5.  File Ref . FLV20-05-101672									 IMPORTANT !  ALL NUMBERS
#6. 															    REQUESTED MUST APPEAR ON ALL
#7. 															    DOCUMENTS AND PACKAGES .
#8.  To :    M. F. Neal & Company		 7  F.O.B.  Shipping Point
#9. 		  P.  O.  Box 24					  Terms  Net 30 Days	  Confirming
#10. 		  Richmond , VA   23201								  On
#11. 		 L							 ☐ Shipping				 With Date 10-16-72
#12.  H No. 64 Flavoring Department   Ship Via				 Inquiry No.		 Requisition No.
#13.    Linden Street												  WMC
#14.  T Winston - Salem , N. C.		 Account Code			 Vendor No.    Buyer No.   Job Order No.
#15. 								04-09-0000-8051-065    66394005    736
#16.  Item Quantity   Commodity Number    Commodity Description						Price
#17.  1. 400 lbs .			 Coumarin , N.F. Crystals , packed in 100-
#18. 							 pound fibre drums .
#19. 							  NOTE :  To be the same as  furnished on
#20. 							  our previous Order 72-24083-00 .
#21.  SHIP NO						 INSPECTION INFORMATION .	 CARRIER	 CAR , TRK . NO .    SAMPLE NO .	 END PRODUCT    DATE TESTED	 ANALYST
#22. 													    10-30-72
#23.  LIMIT WT ,					MOISTURE
#24.  GALLONS					SOLIDS CONTENT
#25.  T.S.		8.5 .		WEIGHT / GALLON
#26.  PH		VISCOSITY
#27.  LEVEL
#28.  SP . GR .		TEMP .			IR - OK
#29.  COLOR	ODOR	TASTE												50196
#30.  COMMENTS
#31.  BASIS WT		CAL
#32. 								  64 - Flav							  1418
#33. 								 VENDOR RATING	 APPROVED BY :
#34.  ADDITIONAL COPIES NEEDED

No. 64 Flavoring Department
Linden Street
Winston - Salem , N. C.

#1. PURCHASE , ORDER
#2.  INSPECTION - FILE COPY		R.J.Reynolds Tobacco Company	Purchase 76-09938-00 Order No.
#3. 					  Purchasing Department Sheet No. 1 of							  EHL : jbi   Date 3-15-76
#4. 					  Winston - Salem , N. C. 27102
#5.   File Ref . FLV20-05-32976							 IMPORTANT !  ALL NUMBERS
#6. 											   REQUESTED MUST APPEAR ON ALL
#7. 											   DOCUMENTS AND PACKAGES .
#8.   To :   M. F. Neal & Company		 F.O.B.  Shipping Point
#9. 		  P. O. Box 24			  Terms  Net 30 Days	  Confirming
#10. 		  Richmond , VA  23201						  On
#11. 												With
#12. 		L					Shipping Date 4-5-76
#13.   No. 64 Flavoring Department   Ship Via			  Inquiry No.	  Requisition No.
#14.   Linden Street									  FEP
#15.   Between 4 & 5 Streets	  Account Code		  Vendor No.   Buyer No.  Job Order No.
#16.   OWinston - Salem , N. C.	 04-09-0000-8051-065	 66394005   736
#17.   Item Quantity  Commodity Number   Commodity Description				 Price
#18.   1. 800 lbs .		 Coumarin , N. F. crystals , packed in 100 pound
#19. 					   fiber drums .
#20. 				   NOTE :  To be the same as furnished on our
#21. 					   previous Order 75-41502-00 , dated
#22. 					   December 16 , 1975 .
#23. 										  BEST COPY
#24. 						 INSPECTION INFORMATION
#25.  SHIP NO .    CARRIER	CAR . TRK . NO .   SAMPLE NO .   END PRODUCT   DATE TESTED    ANALYST
#26.  LIMIT WT .			MOISTURE
#27.  GALLONS			SOLIDS CONTENT
#28.  T.S.		B.S		WEIGHT / GALLON
#29.  PH
#30. 			  VISCOSITY
#31.  LEVEL
#32.  SP . GR .	TEMP .			OK TO USE .
#33.  COLOR    ODOR    TASTE
#34.  BASIS WT	CAL		# 64 Flavoring					50429
#35.  COMMENTS
#36.  ADDITIONAL COPIES NEEDED ☐									7036
#37. 						 VENDOR RATING	 APPROVED BY   J. P. Clingman

No. 64 Flavoring Department
Linden Street
Between 4 & 5 Streets
OWinston - Salem , N. C.


#1. A. DROUARTLAAN , 29  DATE - IN REKENING OPGAVE	فلس
#2.  AV CENTRUM							AIB VINCOTTE
#3.  TEL 1160 02 BRUSSEL / 674.59.00    24. APR . 1992						7
#4. 						R.C. BVBA
#5. 					   TOLLAAN 101C .
#6.  REKENINGEN : 000-0000676-01			 1932  SINT STEVENS - WOLUME .
#7. 		 001-0538783-04
#8. 		 210-0414414-82
#9. 		 310-00183-24
#10. 		 425-4068731-86
#11. 		 561-3492100-72
#12. 		 611 0044180-18 1  1 000  UW	 05798/01   ARGESLOTEN OP
#13. 		 702-0223628-42				 .	 92/04/20
#14.   DATUM	  HUMMER		  REFERTE		  DEBET
#15. 									  BF   CREDIT
#16. 			   DE BETALINGSTERMIJN VOOR ONDER-
#17. 			   STAAND BEDRAG VERZOEKEN   IS VERSTREKEN .  WIJ
#18. 				U DEZE SOM BETALEN	PER OMGAANDE
#19. 			   TE	   OM VERDERE AANMANINGEN
#20. 			   TE VERMIJDEN .
#21. 					  DANK U.
#22.  92/03/30 P1 C295232 BONNEMENT PERIODIEKE KONTROLE
#23.   * ZIE KEERZUDE				  TOTAAL
#24.  DEZE REKENINGOPGAVE VERMELDT ALLE FAK		9.416	2028724602
#25.  TUREN REKENING DIE VOOR UW REKENING WERDEN OPGEMAAKT . ER WERD
#26.  Maatschappelijke zetel : André Drouartlaan 27-29 B - 1140 Brussel
#27. 		 GEHOUDEN MET DE BETALINGEN TOT 92/04/14	 9.416
#28. 			   Tolex 23 100 Tel . ( 02 ) 674 57 11						   8.7408.728.875


#1. BSMG WORLDWIDE
#2. 							  April 30 , 2001
#3.  LORILLARD TOBACCO COMPANY
#4.  Mr. Victor Lindsley				Please Remit Payment to :
#5.  Group Brand Director				Worldwide BSMG	, Inc ..
#6.  714 Green Valley Road				P.O. Box 100583
#7.  P.O. Box 10529				Atlanta , GA 30384-0583
#8.  Greensboro , NC 27408				USA
#9. 							  Matter No : 08846
#10.  Period of Service : April 2001			Invoice # 205120
#11.  YOUTH SMOKING PREVENTION PROGRAM
#12.  MARKETING COMMUNICATIONS - CHICAGO , IL
#13.  For Professional Services Rendered :				$ 27,331.00
#14.     Contest Coordination / Judging			    10,368.50
#15.     Announcement Media Relations			   16,962.50
#16.  Expenses :							$ 23,525.83
#17.     Travel And Subsistence
#18. 		 Diners Club			 -432.50
#19. 			   Total Travel And Subsistence	   -432.50
#20.     Graphics
#21. 		 MacKenzie Brown Design		 5,895.00
#22. 			   Total Graphics			   5,895.00
#23.     Overnight Courier
#24. 		 Federal Express			 9.51
#25. 		 Federal Express			 18.06 .
#26. 			   Total Overnight Courier		   27.57
#27.     Press Releases
#28. 		 Associated Release Service	 1,695.73		 92857739
#29.     Special Materials For Client
#30. 		 Active Parenting Publishers	 14,375.10
#31. 		 Telespectrum Worldwide		 1,385.00
#32. 		 Printables Promotions .		 141.05
#33. 			  Total Special Materials For Client   15,901.15
#34. 			   Total Press Releases		   1,695.73
#35.     Supplies
#36. 		 Boise Cascade			 10.22
#37. 		  676 N St. Clair Chicago Illinois 60611-2976 312-988-2400 Fax 312-93-2363 5/24/01


#1. Advertising    Expertí
#2. 					  280 North Central Ave./Suite 310 / Hartsdale ,  New York  10530  ( 914 ) 948-8144	  Fax ( 914 ) 948-1332
#3.  Philip 120 Park Morris  USA Avenue
#4.  New York , New York 10017
#5.  Attention : Ms. Renee Simons
#6. 				  Director , Media
#7.  February  1 , 1998																				Invoice # PMr0298
#8. 																INVOICE
#9. 												    Consulting services , minority
#10. 											INVOICE PAYABLE UPON RECEIPT	окрия 86/8/7
#11. 												   Please include copy of invoice
#12. 													 Amount due ...... $ 3,000.00
#13. 													    affairs February ,  1998
#14. 															  with payment .
#15. 			   errence  V. V. Jachari
#16.  Terrance V. Jackson President
#17.  Vice			of Operations
#18. 																																				 2071509150

#1. KARL ROVE + COMPANY
#2. 		  Direct
#3. 		  Marketing Consultants					  INVOICE
#4. 								  **
#5. 								  NO .    15905
#6. 		  P.O. Box 1902
#7. 		  Austin , Texas 78767				  DATE  9/01/94
#8. 		  512 479-6601					  PAGE
#9.   750   PHILIP MORRIS MGMT CORP		  NET 10
#10. 		 ATTN : BERNIE ROBINSON TINA FLOURNOY
#11. 		 125 PARK AVE . , 25TH FLOOR
#12. 		 NEW YORK , NY 10017
#13.  DESCRIPTION							AMOUNT
#14.  CONSULTING FEE FOR SEPTEMBER , 1994				3,000.00
#15. 				009-06047000-0800294
#16.    RECEIVED							  2041158397
#17.    OCT 24 1994
#18.   CORPORATE AFFAIRS CONTROLS	 RECEIVED		 SUBTOTAL   13. 000. 00
#19.  BUDGETS &
#20. 				 OCT 28 1994		 SALES TAX
#21. 			    CORPORATE AFFAIRS TOTAL DUE THIS INVOICE   3,000.00
#22. 			   BUDGETS & CONTROLS


#1. CTR - 70
#2. 			    BIO - RESEARCH  INSTITUTE , INCORPORATED
#3. 		   9 COMMERCIAL AVENUE					   F. HOMBURGER , M. D. , Director
#4. 		CAMBRIDGE , MASSACHUSETTS 02141					P. BERNFELD , Ph . D. , Director of Research
#5. 			 ( 617 ) 864-8735
#6. 							 February 1 , 1971
#7. 				The Council for Tobacco Research
#8. 							 U. S. A.
#9. 				110 East 59th Street
#10. 				New York , New York 10022
#11. 				10,000  -  UKRF - Tobacco & Health Reference Cigarettes $ 8.00 per M	$ 80.00
#12. 				UPS charges								5.40
#13. 				1/6/71									85.40
#14. 				20,000  -  UKRF - Tobacco & Health Reference Cigarettes $ 8.00 per M	160.00
#15. 													    -
#16. 				UPS charges								10.80
#17. 				1/15/71									170.80
#18. 				Total									256.20
#19.  CIT HL				CR TH
#20. 							  INDEPENDENT -NON - PROFIT
#21. 				   OPERATED EXCLUSIVELY FOR SCIENTIFIC AND EDUCATIONAL PURPOSES
#22. 								  CTR  CONTRACTS  005030

#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. INVOICE
#2.    Applied Digital Imaging Graphics Systems Technologies , Inc.														   Date :  09/30/96 Terms :  NET 30 days
#3.     1580 Emerson Street																								    Customer No .:   21000162
#4.     Rochester , NY  14606
#5.     ( 716 ) 277-1760
#6. 										  Bill To :	  Philip Morris
#7. 														   120 Park Avenue
#8. 														   New York NY 10017-5592
#9. 														  Attn :	  Maria Bounaventura
#10.  Description :	Printing of All Pre - 1969 Virgina Slims Ads from Database File with Filename
#11. 						and Filename Barcode .
#12. 						PM USA Project # 61528
#13.     Description														   Job		   Sales Tax	   Quantity	   Price				   Total
#14.     B & W Laser 1 ups , First Copy , w / Filename Barcode			   1470		   8569.44  NY	   17312		   $ 6.00		   $ 103,872.00
#15.     B & W Laser 1 ups , Second Copy , w / Filename barcode			   1470		   1044.12  NY	   6328			   $ 2.00		   $ 12,656.00
#16.    10 Day Turnaround - 100 %  Rush Premium - Waived			   1470			   0.00  NY	   23640			   $ 0.00				   $ 0.00
#17. 																											   Subtotal								   $ 116,528.00
#18. 																											  Shipping Charges						  $ 455.17
#19. 																											  Sales Tax								  $ 9,613.56
#20. 																									 Total Due This Invoice					 $ 126,596.73
#21. 																																									2074133299
#22.  Please Remit To : Applied Graphics Technologies , Inc./15 Nail Court / Oceanside , NY 11572										Page		1

#1. LEO BURNETT U.S. A.
#2. 			 A DIVISION OF LEO BURNETT COMPANY , INC .
#3. 				  ADVERTISING
#4. 							    DATABASE MARKETING ESTIMATE   DATE :  02/24/94
#5. 		   LB CLIENT JOB : # :    WR1003 PHILIP MORRIS INC		   FISCAL YEAR :	   COR6804-94 94	   / NGEN START DATE :	   02/23/94
#6. 										 CLIENT ID # :
#7. 		   AD # :						   REV # :		   00
#8. 		   SIZE / COLOR : MEDIA / DATE :					   REV DATE :
#9. 		   DESCRIPTION					   PREV REV :  1-800 # NAME GENERATION		   DATE : SURVEY 1994
#10. 										 SERVICER :	 SPANOLA
#11. 		   PRODUCT :	   00 - CORPORATE
#12. 										  PREVIOUS	  CURRENT
#13. 										  ESTIMATE	  ESTIMATE
#14. 		   DYES / PRINTS
#15. 		   RETOUCHING ILLUSTRATION REPRODUCTION FEES
#16. 		   PHOTOGRAPHY TOTAL VISUALS
#17. 		   TYPOGRAPHY KEYLINE   / LETTERING
#18. 		   PHOTOSTATS TOTAL STUDIO
#19. 		   PRINTING MATERIAL
#20. 		   LITHOGRAPHY
#21. 		   OTHER  ( SEE NOTES )							   71,838.00
#22. 		   COMPREHENSIVE LAYOUT
#23. 			 TOTAL COMMISSIONABLE COSTS AGENCY COMMISSION							 10.776.00
#24. 			 TRAVEL AND EXPENSES							 1,000.00 50.00
#25. 			 TRAVEL / MEALS							 130,000.00 POSTAGE
#26. 			 SHIPPING AND OTHER NET COSTS					 1,500.00
#27. 			 TOTAL GROSS COSTS						 215,164.00
#28. 		   NOTES ESTIMATE :    INCLUDES PROCESSING TAPE FROM TM VENDORS , PRODUCING LASER LABELS ,
#29. 			 MAILING APPROX . 500M SURVEYS ( e.165 / PC . ) , SORTING / OPENING / BATCHING OF APPROX 125M ( @ .38 / PC . ) , DATA ENTRY , MICROFILMING , WHITE MAIL SORTING , AND
#30. 				  PROGRAMMING FEE . 1 - TIME
#31. 														 4/6/94  2043342112
#32. 		   CLIENT			   DATE	   AGENCY    663/6 DATE
#33. 								  ACCOUNTING
#34.  FORM PMAC 01/94

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


#1. LEPHONE HARRISON 7-2460
#2. 			  LANGNEK , PARRY , CARD & LANGNER
#3. 			   INTERNATIONAL PATENTS AND TRADE MARKS	   DUPLICATE
#4.  J			CHICAGO MONADNOCK 4 , ILLINOIS BLOCK	DEBIT NOTE June 7 , 1955
#5.  Philip Morris and Co. , Ltd. , Ino .		 NO  D 2388
#6.  Richzond 15 , Virginia
#7. 		Re :  Philip Morris and Co.
#8. 		   Swiss Patent Appln Case 383 122    . 9643
#9. 		   ( Dupuis et al )
#10. 		10 :  Cost of the 2nd year's tax .		$ 23.00
#11. 		Orginal oked 6-10-55
#12. 		NAR : dg
#13. 										   2026475963

#1. LAWRENCE LANGNER
#2.   JOHN							 TELEPHONE HARRISON 7-2460				 NEW YORK OFFICE
#3. 		 PARRY
#4.   HERBERT															 120 E. 41  STREET
#5. 		   LANGNER
#6.   GEORGE VON GEHR			 LANGNER , PARRY , CARD & LANGNER		 LONDON OFFICE
#7.   LEONARD															 STEVENS , LANGNER . PARRY
#8. 		   J.
#9. 		    ROBBINS
#10.   STEPHEN					 INTERNATIONAL PATENTS AND TRADE MARKS				 ROLLINSON
#11. 		   P.
#12. 		LADAS
#13.   VERNON A. PETERSON														 & 5 QUALITY COURT , W. C.2
#14.   S. DELVALLE GOLDSMITH
#15.   SIDNEY DESCHAMPS					 MONADNOCK BLOCK
#16.   MARCEL DESCHAMPS					 CHICAGO 4 , ILLINOIS
#17.   LR												 February 14 ,  1956
#18.    .
#19.     H.
#20. 		 SEYMOUR
#21.   C.J. FOXGROVER , JR .
#22.   K. K. KAUFFMAN																 BILL
#23.   L. RANIS		 Philip Morris  and  Co.Ltd . ,  Inc.
#24.   N.S.
#25.     SCHMITZ
#26.   RICHARD W. KEEFE
#27.   JOHN J. CHRYSTAL
#28. 					 Richmond ,  Virginia
#29. 																   No.  L 6869
#30. 					 Re :   Philip Morris  and  Co.  Ltd. ,  Inc.
#31. 						   British Patent  Appln .  22760/54
#32. 						   U.  S.  Serial No.  383,122
#33. 						  Dupuis  and  Lieser
#34.  TO :			Our British  associates '  services in
#35. 					 noting  our  instructions ,  prop : ring  and
#36. 					 filing  an  amendment  and  reporting
#37. 					 to us  ..									 $ 25.00
#38. 					 CJF : cl   Original
#39. 								 0.162 упра 9-16-56									 2026475773

LANGNER , PARRY , CARD & LANGNER
INTERNATIONAL PATENTS AND TRADE MARKS


#1. NEW YORK CITY POLICE FOUNDATION , INC .
#2. 									345 Park Avenue , New York , New York 10154
#3. 									Telephone ( 212 ) 751-8170
#4. 															   INVOICE
#5. 				 ୮									 Chy37-6206 Aug				 ך
#6. 							  Lorillard
#7. 							  666   Fifth  Avenue
#8. 							  New  York ,	  NY	  10019
#9. 				 L		 Attention :	 Charles   Toti
#10. 																			  Date
#11. 																			  May   21 ,   1989
#12. 							  1   Foundation full   page   sponsorship PARTNERS	  in   1989
#13. 																			  Journal	  $ 3,000
#14.  alkoz Soti With   thanks   and  regards .
#15. 								  Contributions to the New York City Police Foundation are tax
#16. 								  deductible to the extent provided by law under Section 501 ( c ) ( 3 )
#17. 								  of the Internal Revenue Code .
#18. 				  R			  Kindly retura Canary Invoice copy with your remittance .
#19. 																																				   89688834

#1. SAATCHI & SAATCHI ADVERTISING						 INVOICE
#2.   A division of Saatchi & Saatchi Advertising , Inc.
#3.  375 HUDSON STREET NEW YORK , NY 10014-3620		 CATE	 DUE DATE	 INVOICE NO
#4. 		   ( 212 ) 463-2000			   10/11/90    10/22/90    90-10-07
#5.   CLIENT
#6.   Lorillard . Inc.
#7.  ADDRESS
#8.   One Park Avenue  New York , New York 10016-3000  ATTN : Me . Jo McHugh
#9. 						 True Cigarettes
#10. 				  Advertising Service Fee for the month
#11. 						of October , 1990 .
#12. 									 $ 104,000.00 ,
#13. 				    сва 37-6207 Oct Juft    15/15/2
#14. 		RECEIVED
#15. 		 OCT 15 1990
#16.     ADVERTISING DEPT .								    89697055
#17.  85-1000 - A
#18. 							DUPLICATE

SAATCHI & SAATCHI ADVERTISING
A division of Saatchi & Saatchi Advertising , Inc.


#1. ACC
#2. 												    .
#3. 													77
#4.  WILLIAM ESTY COMPAN  INC .			Date  12/31/70
#5. 		 ADVERTISING
#6. 								    Payable Date 1/11/71
#7.  100 EAST 42nd STREET  NEW YORK , N. Y. 10017
#8.  70-8052					Estimate #
#9.  Client  R. J. REYNOLDS TOBACCO COMPANY   Invoice  12-341   Product MISCELLANEOUS
#10.  MARKETING RESEARCH
#11.  MRD # 02-018								Disc .
#12.  Cost of conducting screening 55,000 HFD Hane of Tobacco
#13.  of							76,586.87	.05
#14.  Products
#15.  Supervisory Expense					11,456.09
#16.  Out - of - pocket expenses					105.70
#17.  New York Sales Tax						23.34
#18.  Telephone charges						41.91
#19. 								    88,213.91-	    .95
#20. 						 Less Disc .
#21. 								   $ 88,213.86
#22. 				  What the discount Leck's  ? 54
#23. 				  2
#24. 												  50023
#25. 												  4967

#1. ADC . 77
#2.  WILLIAM ESTY COMPAN   INC .				12/31/70
#3. 		  ADVERTISING					  Date
#4. 										 Payable Date  1/11/71 100 EAST 42nd STREET   NEW YORK , N. Y. 10017
#5. 										 Estimate #
#6.  Client  R. J. HNYNOLDS TOBACCO COMPANY   Invoice # 12-708    Product  RISCALLANEOUS
#7.  MARK TING KESEARCH
#8.  MRD # 01-2058
#9.  Cost of conducting Monsdic
#10.  Cigarette Product Test					1,200.00
#11.  Supervisory Expense						180.00
#12.  Shipping								_17.73
#13. 										 $ 1,397.73
#14. 												  _	  50023
#15. 														  # 971


#1. ORIGINAL INVOICE
#2.   IITRI	  IIT RESEARCH INSTITUTE	  51731
#3.     г LORILLARD RESEARCH CTR					   051731
#4. 		420 ENGLISH STREET
#5. 		GREENSBORO  NC  27420		PLEASE REFER TO OUR INVOICE NUMBER
#6. 								    AND REMIT TO :
#7. 		ATTEN : T.A.VOLLMUTH				P. O. BOX 92003 CHICAGO , ILLINOIS 60675
#8.  DATE	PROJECT No.	ACCOUNT NUMBER	CONTRACT OR	TEAMS
#9.    12/01/89	   L08250	   112-10-00    PO 30353	   NET CASH
#10. 		13 week Inhalation Toxicity Study of B216 in Rats 11/24/89
#11.     RESEARCH COST RECORDED THRU
#12. 		   ITEM			   PERIOD	   TO - DATE 94,014.65
#13.     TOTAL			   $ 20,324.94	   $
#14.    AMOUNT DUE  -Lak			   $ 20,324.94
#15. 			  ок
#16. 							   U12-12-89 8700
#17. 							    Dept. FORM 543						    Acct , 4111
#18. 										  89000165

#1. ORIGINAL INVOICE
#2.    İİTRİ		   IIT RESEARCH  INSTITUTE		   46924
#3. 		 L	 RESEARCH			 י
#4. 		  LORILLARD		  CTR							  046924
#5. 		  42  ENCLISH ST
#6. 		  GREENSBORO   NC  27405				  PLEASE REFER TO OUR INVOICE NUMBER
#7. 												 AND REMIT TO :
#8. 		  ATTEN : DR.T.A.VOLLMUTH .					  P. O. BOX 92003
#9. 											  CHICAGO , ILLINOIS 60675
#10. 		 L
#11.  DATE		PROJECT No.		ACCOUNT NUMBER	CONTRACT OR P. O. No.	TERMS
#12. 		3102128	L68180		112-10-00	2716		NET CASH
#13. 		 RESEARCH COST RECORDED THRU  2/24/89
#14. 			 ITER				 PERIOD		 TO - DATE
#15. 		TOTAL					$ 22,363.81		$ 60,517.90
#16.     AKOUNT DUE										    $ 22,353.81
#17. 				    Her 3-788
#18.  FORM 383					Dept. 8700
#19. 							 Accf . 4111
#20. 															89000458


#1. STANDARD COMMERCIAL TOBACCO CO . , INC .
#2. 				    PO BOX 450 ,  2201 MILLER ROAD ,  WILSON , NC 27894-0450 ,  USA
#3. 				    TELEX : B02840 ( STANCOMM WISNI    CABLE : STANDARCOM WILSON
#4. 					    TELEPHONE : ( 919 ) 291-5507   FAX : ( 919 ) 237-1109
#5. 		TO :								INVOICE NO .  30239
#6. 			 The American Tobacco Company
#7. 			 Leaf Services Accounting				 DATE :   January 2 , 1991
#8. 			 P. O. Box 1100
#9. 			 Chester , Virginie  23831-8100
#10.  1990 CROP BURLEY
#11.  PROCESSING CHARGES THROUGH DECEMBER 21 , 1990 AT SPRINGFIELD , KY .:
#12.  GRADE	NO . CONTAINERS		NET LBS .	REDRYING CHARGE   AMOUNT
#13.  K23		312 .		288,600 .	17.85 '	51,515.10 .
#14.  K23L		576 .		532,800 .	17.85 .	95,104.80
#15.  K45		584		540,200 .	17.85 .	96,425.70 .
#16.  K45L		539-		498,529 .	17.85 .	88,987.43 .
#17.  K67L		260		240,500 .	17.85	42,929.25 .
#18. 			   2271		   2,100,629 .			   374,962.28
#19.  RC STEM		768 .		715,540 .	5.35	38,281.39-
#20.  RC SCRAP	108 .		64,800	17.85-	11,566.80 .
#21.  BK FINES		13 .			7,800 .	17.85	1,392.30 .
#22. 			    389 .		    788,140 .			    51,240.49 *
#23.  STRIP CONTAINERS	.2271 @ 5.75 *						13,058.25
#24.  STEN CONTAINERS	⚫ 768  2.70						2,073.60
#25.  SCRAP CONTAINERS	121 a 2.70						326.70
#26. 												15,458.55 .
#27.  OUTAGE		3160  2.30						7,268.00 '
#28. 								  TOTAL		  $ 448,929.32 . '
#29. 												 CE   OF MATERNAL ANGIOR
#30. 											   SERVICES ENCINING PERFORMED Cont . MIL SATISFACTORILY CASTS
#31. 											   APPROVED V.Wayne . Roach


#1. HAZLETON BIOTECHNOLOGIES COMPANY
#2.  A DIVISION OF HAZLETON LABORATCHES CORPORATION			INVOICE NO .  701325
#3.  9200 LEESBURG TURNPIKE			USE THIS NUMBER
#4.  VIENNA , VA  22180  USA			FOR CHECK REMITTANCE
#5.  PHONE :  ( 703 ) 893-5400			AND CORRESPONDENCE
#6.  BILLED TO :					DATE :  06-30-86
#7.    DR . J. D. HECK
#8.    LORILLARD RESEARCH CENTER .
#9.    420 ENGLISH STREET
#10.    P.O. BOX 21688
#11.    GREENSBORO , NC 27420
#12. 				   INVOICE
#13.  SPONSOR REFERENCE :
#14.   DATE OF AUTHORIZATION :  04-18-86
#15.    IDENTIFICATION :	  PO # 343D
#16.  HBC REFERENCE :
#17.   PROJECT AUTHORIZATION NO . 1  0679
#18.   COST CENTER :		  6132 .
#19.   PROJECT NUMBER :	  20988
#20.  SERVICES RENDERED :
#21.   SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY
#22.    IN TRIPLICATE
#23. 							  FINAL REPORT
#24.  ASSAY / PROT   TEST MATERIAL			MAILED   VALUE
#25.  9107 0 401  A64 LOT NO . OR 82-104		06-25-86   1,250
#26.  TOTAL AMOUNT DUE UPON RECEIPT :				$ 1,250
#27. 					 7-25-86 8700
#28. 					 Dept. Acct.4111			 89001298
#29. 			  BIOLOGICAL LABORATORIES DIVISION
#30. 		    5516 NICHOLSON LANE , KENSINGTON , MD 20895
#31. 				   ( 301 ) 230-0001
#32.  XXXXXXXXXXXXXXXX  ************** XXXXX ****** xxxx   XXXXXXXX

DR . J. D. HECK
LORILLARD RESEARCH CENTER

#1. HAZLETON Bickechasinies
#2. 			 XXX			 INVOICE
#3.  PLEASE SEND PAYMENT TO :			INVOICE NO .:  705521
#4.  HAZLETON LABORATORIES AMERICA , INC .	USE THIS NUMBER
#5.  PO BOX 25065				FOR CHECK REMITTANCE
#6.  RICHMOND , VA 23260 USA			AND CORRESPONDENCE
#7.  BILLED TO :					DATE :  11-03-86
#8.    DR . J. D. HECK
#9.    LORILLARD RESEARCH CENTER
#10.    420 ENGLISH STREET
#11.    P.O. BOX 21688
#12.    GREENSBORO , NC 27420
#13.  SPONSOR REFERENCE :
#14.   DATE OF AUTHORIZATION :  06-18-86
#15.   1DENTIFICATION :	  PURCHASE ORDER NO . 343D ,
#16.  HLA REFERENCE :
#17.   PROJECT AUTHORIZATION NO .: 0734
#18.   COST CENTER :	  6130
#19.   PROJECT NUMBER :	  20988
#20.  SERVICES RENDERED :
#21.   SALMONELLA TYPHIMURIUM REVERSE MUTATION ASSAY
#22.   IN TRIPLICATE
#23. 						   FINAL REPORT
#24.  ASSAY / PROT  TEST MATERIAL			MAILED   VALUE
#25.  9202  0 401  B 198			10-03-86   1,250
#26.  9203  0 401  B 200			10-03-86   1,250
#27.  TOTAL AMOUNT DUE UPON RECEIPT :			$ 2,500
#28. 					 11-144-86    ہے کا	 81440341
#29. 			 HAZLETON LABORATORIES AMERICA , INC .
#30. 					 Pept Acct . . 8700 4111
#31. 		  GENETICS AND IN VITRO TOXICOLOGY DEPARTMENTS
#32. 		   5516 NICHOLSON LANE , KENSINGTON , MD 20895
#33. 				 ( 301 ) 230-0001
#34. 		   9200 LEESBURG TURNPIKE VIENNA VIRGINIA 22160  ( 703 ) 893 5400


#1. FORM								  PHILIP MORRIS U.S.A.
#2. 			  #
#3. 			  2722
#4. 		  PM
#5. 		  COMP A50 ( 4 )									  VOUCHER				  DATE :   €   17	  1  92
#6. 		    USA
#7. 			   1256
#8. 		  PAYEE :   The  Promotion  Network ,  Inc.	  EXPLANATION OF PAYMENT : Travel  Expenses  for
#9. 				   Glen  Lakes  Tower  -  Suite  1500    Sharon  Love  and  Roger  Winter  June  15
#10. 				   9400  N.  Central  Expwy  -  LB192	   19   92  to  NY  for  meetings  on  Regional
#11. 				   Dallas ,  TX   75231					   Agendas ,  EMS ,  5 - Card  Draw  and  McLane
#12. 		  PAYEE FEDERAL TAX ID							  OR SS NUMBER ,
#13. 		  INVOICE AMOUNT : $	  2,775.36						  PROJECT CODE :
#14. 																		 ACCOUNTING    3-046-639-030
#15. 		  RETURN TO NAME :											  CODE :
#16. 		  DATE DUE :		  ASAP			  EXTENSION :  3282	  INVOICE APPROVAL Renee :		  Minor
#17. 		  FOR CASH CONTROL USE :
#18. 		  BANK CODE :							  COMPANY :
#19. 		  CHECK NUMBER :				  CHECK DATE :					  AMOUNT : $ .
#20. 												FOR ACCOUNTING USE ONLY
#21. 		  VOUCHER NUMBER :										  ACTION :
#22. 		  VENDOR NUMBER :											  VENDOR ZIP :
#23. 		  INVOICE NUMBER :											  INVOICE DATE :
#24. 		  INVOICE AMOUNT :											  INVOICE TYPE :
#25. 		  VOUCHER DUE :												  PO / EST NUMBER :.
#26. 		  BYPASS MATCH :											  CONTRACT PAYMENTS / CYCLE :.
#27. 		  SEPARATE CHECK :	  SEPARATE HANDLING :.				  HOLD :
#28. 		 CHECK CODE :		 CHECK DESCRIPTION .
#29. 		  DISC AMT / PCT .								  TERMS CODE :
#30. 		  USE / SALES TAX :								  TAX AMOUNT / PRORATE :
#31. 		 FREIGHT CODE / AMT							 CASH ACCOUNT :
#32. 				   GL  ACCOUNT				   C / D	   PART / DESC	   UM	   QTY			   AMOUNT
#33.  NY																											2072957801
#34.  NY 200
#35.  NY200
#36.  NY200
#37.  ( 1 ) ACCTG AUDIT					( 2 ) ACCTG APPROVAL					( 3 ) DATA ENTRY

#1. FORM								 PHILIP MORRIS U.S.A.
#2. 			  2722
#3. 		  FM
#4. 		    USA
#5. 			  8/90
#6. 		  COMPASO										  VOUCHER			  DATE :    11   /  9	  92
#7. 		  PAYEE :   Computer  Managers , Inc.			  EXPLANATION OF PAYMENT :  Consultant  Fee
#8. 				   271  Madison  Avenue				   for  10/16  -  10/31  for  Rajinder  Bhasin
#9. 				   Suite  1405
#10. 				   New  York ,  N. Y.    10016
#11. 		  PAYEE FEDERAL TAX ID							  OR SS NUMBER
#12. 		 INVOICE AMOUNT : $	 5,544.00						 PROJECT CODE :
#13. 																		 ACCOUNTING   3-046-639
#14. 		  RETURN TO NAME :.											  CODE :
#15. 		 DATE DUE :	 ASAP		 EXTENSION :    3359		 INVOICE APPROVAL
#16. 		 FOR CASH CONTROL USE :
#17. 		  BANK CODE :							  COMPANY :
#18. 		 CHECK NUMBER :					 CHECK DATE :					 AMOUNT :
#19. 		 FOR ACCOUNTING USE ONLY :
#20. 		 VOUCHER :															 ACTION :  A
#21. 		 VENDOR :																 CORP NO :  NY 200
#22. 		 INV TYPE :				 INV DATE :				 ZIP CODE :					 BATCH ID :
#23. 		 AMOUNT :						 INV NO :							 PO NO :
#24. 		 DISC :							 PER YR							 SEP CHK :
#25. 		 TERMS :							 BANK :							 SEP HND :
#26. 		 USE / SALE :						 U / S JURS :						 FRT VEND :
#27. 		 FREIGHT :						 DIST AP :							 DUPLIC :
#28. 		 1099 AMT :						 1099 CD :							 MATCH :
#29. 		 CK / DESC :										 MISC :				 TRAVEL CD :
#30. 		 HOLD :			 PPD / VOID :										 * RETURN :
#31. 											 PO LINE
#32. 				 GL ACCOUNT			 NUMBER	 PART / DESC	 UM	 QTY		 AMOUNT
#33.  NV200
#34.  NY200																									2072957878
#35.  NY200
#36.    00
#37. 																												  ו
#38.  ( 1 ) ACCTG AUDIT					( 2 ) ACCTG APPROVAL					( 3 ) DATA ENTRY


#1. QUTDOOR  WEST INC .
#2. 																			Georgia-
#3. 													    P. O. BOX 11385	    MACON , GEORGIA 31212	    1912 ) 474-3990
#4. 																									  INVOICE NO .   6815
#5. 																									  DATE   6/3/82
#6. 																   Tobacco Brown   trenda Willis			   Cury . Cantton
#7. 										    Atto :	    3500
#8. 										    P.O.  Box Lousiville  Kentucky   40232
#9. 													    ,
#10. 																								TERMS : UPON RECEPT
#11. 							   ADVERTISER										   BRANCH OR DISTRICT	   PRODUCT Williamson  TobsonD Cry ) .			   Macon ,  Ca.			   Corporate
#12. 								 Brown &																 SHOWING
#13. 							   DESKIN NO - DESCRIPTION							   CONTRACT NO .	   SIZE OF		   DISPLAY PERIOD	   7/1/82
#14. 									   Kool Cigarettes Made " .				   C - 81-107		   10'310 '		   6/1/82	   TO MACKETS POSTED						   REG   "   GROSS AMOURIT				   NET
#15. 																										  $ 50.00		  $ 73.00	  $ 375.00 Moon ,  On
#16. 								  Paint thit
#17. 															LOCATION
#18. 								  10    /  1-75 n / o Man # 901
#19. 																											    7
#20. 								CERTIFICATION :  This is a ceny that the posting for he p covered by the hat appeared on ne panels shown above .	SIGNED
#21.  NOTICE IF THE NOTICE FILM ,  IT IMAGE IS DUE IS TO LESS THE CLEAR   69700    B   4  65
#22.  THAN QUALITY THIS OF THE DOCUMENT  BEING FILMED .

#1. WWL , INC .
#2. 				AN E.T. LEGG COMPANY AFFILIATE					No    1078
#3. 			 P.O. BOX 4601  HIALEAH , FLORIDA 33014-0601		 OUTDOOR ADVERTISING
#4. 				   ⚫ PHONE ( 305 ) 825-2041⚫
#5. 												Contract No.   OH - 306
#6. 										  7	  Our Order No ..
#7. 			LORILLARD MEDIA SERVICES				Date	09/30/85 .
#8. 			666 FIFTH AVENUE
#9. 			NEW YORK , NY	10103				Terms
#10. 		  L							  J
#11.   ITEM
#12.  UNIT NO .			SUBJECT				FROM	TO    PRICE PER MO .    TOTAL
#13.   342   E / S S DIXIE 5/0 37 AVE , SBT ( 14 × 48 )		  OCT 1	  NOV 1	  3,250.00
#14. 					  Less agency comm							  541.67
#15. 														    2,708.33
#16. 				14/1/01										2,708.33 e - OH - 306
#17. 				 ОСТ О 8 1985    164
#18. 		   +6

WWL , INC .
AN E.T. LEGG COMPANY AFFILIATE


#1. > HYH
#2.    Landwirtschaftliche  Untersuchungs- und Forschungsanstalt		   LUFA
#3.    Institut  für  Tiergesundheit  und  Lebensmittelqualität	   Kiel "	   ITL RECEIPT								   Kiel MAIL
#4. 																					  REGISTER LUFA - ITL Postfach 3067. Gutenbergstr . 75-77 , D - 2300 Kiel 1							  .
#5. 																											   der
#6. 			INBIFO																					Landwirtschaftskaroger . Schleswig - Holster
#7. 			Institut . für  biologische	DATE
#8. 		Forschung  GmbH													IN
#9. 		-  Abt .   AC  -									15. MAI  1991
#10. 		Fuggerstraße    3																			2300 Kiel 1 ,  06.05.1991
#11. 			5000  Köln  90									1 .
#12. 																														  Telefon ( 0431 ) 16904-0 :
#13. 																														  Telefax ( 0431 ) 1690417 ;
#14. 																			1										Telex 0292634 lufak d
#15.    Ihr Zeichen			   Ihr Schreiben vom				   Unser Zeichen
#16.   PVO / BRA	  19.04.91					  90 / Fr /										  Gesch . - Z .:			  SO   1381
#17.  -Bezeichnung			 Autoklavierte  Futterprobe							 ( bitte im QVM Schriftverkehr 2306 angeben /   M ) d . Probe							 1551-491																		 352 gem . Angabe a . Auftraggebers    Chargen - Nr .
#18.    (
#19. 									    Auftrags - Nr .:   P   0500/3146 ,
#20. 									    0500/3169 ,   540
#21.    Probenahme am :												   Erzeuger / Hersteller :
#22.    Probenahme bei :												   Herstellungsdatum :
#23.    Probenehmer :			   24.04.1991					   Partie - Nr .:
#24.   Herstelldatum Eingangsdatum :	 :   12.04.91 ,   Lieferdatum :	 der
#25.    Verpackung :			  .Kunststoffbeutel ohne								  Schiff / LKW / Waggon :
#26.    Siegel / Plombe : .												  Verkäufer :
#27.    Gewicht d . Probe :												  Käufer :
#28.    Protokoll - Nr .:														   Empfänger :
#29. 													Untersuchungsbefund
#30.  CHLORIERTE   KOHLENWASSERSTOFFE
#31.  HCB   ( Hexachlorbenzol )			 n.b	 0,002  mg / kg /
#32.  alpha - HCH									 m.b.    0,002	 / kg
#33.  beta - HCH										 n.b.   < 0,002  mg / kg
#34.  gamma - HCH   ( Lindan )					 np .   ( 0,002   mg / delta																				 kg
#35. 			    - HCH										    nub .    < 0,002   mg / kg
#36.  Quintozen										n.b.	0,002 . mg / kg ...
#37.  Heptachlor									n.b.    ( 0,002  mg / kg   .
#38.  Heptachlorepoxid						 n.b.   ( 0,002   mg / kg
#39.  alpha - Chlordan							n.b.	0002   mg / kg
#40.  gamma - Chlordan							n.b.    ( 0,002   mg / kg															2028723368
#41.  alpha - Endosulfan Endosulfan						n.b.   < 0,002  mg / kg
#42.  o , p - DDT											n.b.    < 0,002  mg / kg
#43.  P.P - DDD											n.b.   ( 0,002  mg / kg
#44.  P.P - DDT											n.b.   < 0,002  mg / kg
#45.  Aldrin											n.b. n.b.   ( 0,002 0,002  mg mg / / kg kg .
#46.  Endrin											n.b. n.b.   < < 0,002 0,002  mg mg / / kg kg   .
#47.  P , p - DDE											n.o.   ( 0,002  mg / kg
#48.  beta -
#49.  Dieldrin
#50. 																											  Freigabe AC
#51.   Vereinbarter Gerichtsstand für alle Rechtsstreitigkeiten , die aus Untersuchungsauftrigen entstehen , lat Kal .										 ide
#52. 																												 7. Mai 91

INBIFO
Institut . für biologische Forschung

Landwirtschaftliche Untersuchungs- und Forschungsanstalt Institut für Tiergesundheit und Lebensmittelqualität Kiel '

#1. 122  Dez  88 .		  le . Kulin
#2.   INBIFO Institut für biologische Forschung GmbH					  insiro
#3. 															DATE	IN		Vertragsforschung
#4. 																2 U.OKT . 1993		Kaufmännische Verwaltung
#5. 																								   Telefon Telex 08874675 192203 303-1 ind
#6.   INFO's  fur biologeche Forschung  Fe Fugogade 3  D  5000 Kain 90							 Dresdner Bank AG Koln
#7. 																								   Kto 3 922 741 ( BUZ 370 800 40 )
#8.  CRC  Contract  Research  Center  B.V.B.A.					 Stadisparkasse Koln 30 122 154 ( BUZ , 370 501 96 )
#9.  Tollaan  101c																	 Postscheck Koin
#10. 																								  K10  1320 82 504 ( BLZ 370 100 50 )
#11.  B - 1940   Zaventem ,   St. - Stevens - Woluwe
#12.  Belgien																				 Ihr Zeichen Ihr Schreiben .
#13. 																								  Unser Zeichen	  ABB / IBM
#14. 																								  Rel No		  IBM109A4
#15. 																								  кыр			  17.Okt.88
#16.  GUTSCHRIFT
#17.  REO						Nr .:   88042				Ter Durchwan
#18. 									  Bei Zahlung bitte angeben			  +022 031 303314/15
#19. 																												 Prens
#20. 																												  DM
#21.  Bet :
#22.  Wir  schreiben  Ihnen  aus  unserer  Rechnung
#23.  Nr .   88034  vom  30.Sep.88  guti
#24.    20  Stück- RG - Lot  Absatznippel ,   DM   1,19 / Stück					   23,80
#25.    10  Stück  RG - Lot  Absatznippel ,   DM Stück											   3,88 / Stück					   38,80
#26. 		 1			 Cu - Lötkappe 5.Stück																						 1,27
#27. 					    Cu - Lötkappen ,   DM   1,58 / Stück 10  Stück  RG																					    7.90
#28. 						    - Lot  Absatznippel    DN  5,98 / Stück					    59,80
#29.    10  Stück    8  Doppelnippel ,  DN  2,02 / Stück							   20 % 20
#30. 																   TOTAL								   51,77  CR
#31.  Wurde  be		 mit  unserer  Rechnung   Nr .   88028															 2028709553
#32.  vom  14.Sep.88  ( Position   11 )  berechnet .


#1. JOHNSON PUBLISHING COMPANY , INC . Michigan	  Chicago , Illinois 60605  ( 312 ) 322-9200
#2. 			   820 South	   Avenue
#3. 		   ୮							   7
#4. 		   LORILLARD MEDIA SERVICES			   INVOICE # 1029055
#5. 		   666 FIFTH AVE EPPERSON
#6. 		   ATTN BETTY						   MAR 10,1986
#7. 		   NEW YORK NY		   10103	   ☐
#8. 		   LORILLARD			   33875500000100
#9.     PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE . TERMS : 2 % -10 DAYS FROM DATE OF INVOICE , SPACE ONLY .
#10.  MO . DAY YR .				DESCRIPTION					AMOUNT
#11.  03 10 86	1 PAGE   MAR 17,1986 JET	JET		13,258.00 COLOR ORDER NUMBER 12702 MAGAZINE
#12. 		   4
#13. 		   BLEED				   BRAND    New
#14. 		   NEWPORT					   3-17 ABOVE ITEMISSUE				   1,988.70CR
#15.  03 10 86 COMMISSION FROM								92226541
#16. 				  PLEASE RET    INV NO  11039055    3/13/0
#17. 				  OF INVO	  INV AMOUNT DATE   15-10 11943.91
#18. 							    INSERTION
#19. 							ESTIMATE
#20. 				  ATTN :		  DATE PA'D	  3-13-86   225.39
#21. 								  PAID
#22. 									  00167 CHECK #				  11043-91
#23.  JOHNSON PUBLISHING COMPANY , INC .	 TOTAL AMOUNT DUET $   11,269.30
#24.  820 South Michigan Avenue Chicago , Illinois 60605 ( 312 ) 322-9200

#1. JOHNSON PUBLISHING COMPANY , INC .
#2. 			  820 South Michigan Avenue  Chicago , Illinois 60605 ( 312 ) 322-9200
#3. 									7
#4. 		  LORILLARD MEDIA SERVICES		  INVOICE # 1025968
#5. 		  466 FIFTH AVE
#6. 		  ATTN BETTY EPPERSON			  JUL.16.1984
#7. 		  NEW YORK NY		  10103	  ☐
#8. 		  LORILLARD		  33875500000100
#9.     PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE . TERMS : 2 % -10 DAYS FROM DATE OF INVOICE , SPACE ONLY .
#10.  MO DAY YR .			DESCRIPTION				AMOUNT
#11.  07 16 84    1 PAGE  JUL 23 , 1984 JET				11.048.00
#12. 		  4 COLOR CRDER NUMBER 7513
#13. 		  BLEED
#14. 		  NEWPORT
#15.  07 16 84 COMMISSION FROM ABOVE ITEM				1.657.20CR
#16. 		80766916
#17.  JOHNSON PUBLISHING COMPANY , INC .
#18.  820 South Michigan Avenue Chicago , Illinois 60605 ( 312 ) 322-9200   TOTAL AMOUNT DUE $   9.390.80


#1. Bozell Worldwide , Inc.
#2. 					40 WEST 23RD STREET
#3. 				   NEW YORK , NY 10010-5201
#4.  Inv Date DBC05 / 99	CONS MAGS MEDIA BILLING	Invoice # MG12-005024
#5.  Due Date DEC16 / 99							PAGE  1
#6.  Client   LRL  LORILLARD TOBACCO COMPANY INC .	LORILLARD TOBACCO COMPANY INC . 714 GREEN VALLEY ROAD
#7.  Product   YSPP  YOUTH SMOKING PREVENTION PROG .
#8.  Estimate  001  LORILLARD YSPP 1999		BOX 10529
#9. 							GREENSBORO    NC 27404
#10. 							VICTOR LINDSLEY
#11. 							FOR MONTH OF SERVICE : DEC / 99
#12.  Insert									Net Ordered
#13.  Date   Space
#14.  TIME									103,224.00
#15.  12/13/99  PG 4C BLD
#16.  CASH DSCT : 1032.24
#17.   INVOICE TOTALS **							  103,224.00
#18. 								 TOTAL AMOUNT **   103,224.00
#19.  CASH DSCT   $ 1,032.24  IF PAID BY 12/16/99
#20. 			 REMIT TO :  BOZELL WORLDWIDE , INC .
#21. 				  P.O. BOX 198261						  12/14/19
#22. 				  ATLANTA , GA 30384-8261		  Haye Jovens
#23. 								 Apwette
#24. 													 86087317
#25. 						  ORIGINAL

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


#1. BANS	  15814 THE
#2. 							 015814   11/02/94   S250.00
#3. 		   Two Hundred Fifty and no / 100 US Dollars
#4. 		CMTE TO ELECT CARL CASCIO			W. A Adam
#5. 			⑈015814⑈ ⑆054000030⑆ 12⑉08219752⑈
#6. 							   11784	   11/02/94  015814
#7. 									   CHRIS DATE   CHECK NUMBER
#8.  INVOICE DATE   INVOICE NO					INVOICE AMOUNT    NET AMOUNT
#9.  10/31/94 FL - PC						$ 250.00	$ 250.00
#10. 											   TI1631-0272

#1. THE TOBACCO INSTITI TE 15043
#2. 						  015043  09/08/94   S100.00
#3. 		  One Hundred and no / 100 US Dollars
#4.     CMTE TO ELECT PETE KREMEN
#5. 		    ⑈015043⑈ ⑆054000030⑆ 12⑉08219752⑈
#6. 						   11639	   09/08/94  015043
#7. 						    Ѵекорат    CHECK - DATE  CHECK NUMBER
#8.  VOICE DAY   OCENO		 DESCRIPTION		 VOICE AMOUNT   NET AMOUNT
#9.  08/24/94 WA PC						$ 100.00    $ 100.00
#10. 										  TI1631-1214


#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST
#2.   Date :  11/8/96										 State :	 Local :  ☐
#3. 							    RECIPIENT INFORMATON
#4.  Name					 Frank Hall
#5.  ( Individual Candidate or Fundraising Org . )
#6.  Address					 Bon Air Professional Building
#7. 								 2800 Buford Road , Suite 202
#8. 								 Richmond , VA 23235
#9.  Current Office and District    Senator  District 69
#10.  Aspired Office and District
#11.  Party					 Democrat
#12.  Leadership Position
#13.  Committees				 Appropriations , Corporations , Insurance & Banking ,
#14.  ( Note Chairmanships )			 Counties , Cities , & Towns , Mining & Mineral Resources
#15. 						    CONTRIBUTION INFORMATION
#16.  Amount								$ 250.00
#17.  Account Code						1401-7710 - VA - 01
#18.  Check Payable to						Friends for Frank Hall
#19.  Address
#20.  ( Only if different from address above )
#21.  Notes :								Next Round
#22.  ( Date needed ; fundraiser date ; other info .
#23.  Approved by :								Conal Vice President's
#24. 																	   signature )
#25. 												 ( Senior Vice President's signature )
#26.  Revised 2/95
#27. 																							TI1640-0385

#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST
#2.  Date :  7/2/97								 State :	 Local :  ☐
#3. 							    RECIPIENT INFORMATON
#4.  Name					 John Lynch
#5.  ( Individual Candidate or Fundraising Org )
#6.  Address					 150 West State Street
#7. 								 Trenton , NJ 08608
#8.  Current Office and District    Senator  District 17
#9.  Aspired Office and District
#10.  Party					 Democrat
#11.  Leadership Position		 Senate Minority Leader
#12.  Committees				 Education
#13.  ( Note Chairmanships )
#14. 						CONTRIBUTION INFORMATION
#15.  Amount								 $ 600.00
#16.  Account Code						1401-7710 - NJ - 01
#17.  Check Payable to						Senate Democratic Majority
#18.  Address
#19.  ( Only if different from address above )
#20.  Notes :								Needed 7-10-97
#21.  ( Date needed ; fundraiser date ; other info .
#22.  Approved by :
#23. 											    Regional Vice President's signature )
#24. 												 ( Senior Vice President's signature )
#25.  Revised 2/95
#26. 																							   TI1640-0056


#1. Donald L. Fowler
#2. 								  RECEIVED
#3.  INVOICE 1001						SEP 1 1994
#4. 								 CORPORATE AFFAIRS
#5. 								BUDGETS & CONTROLS
#6.  August 26 , 1994
#7.  Philip Morris Management Corporation		RECEIVED 120 Park Avenue .
#8.  New York , NY 10017-5592				SEP 7 1994
#9.  ATTN : Hartina Flournoy
#10. 							  BUDGETS CORPORATE AFFAIRS & CONTROLS
#11.  Personal Services for August 1994		$ 5,000
#12. 					Please Remit To : Donald L. Fowler
#13. 							1698 Woodlake Drive
#14. 							Columbia , SC 29206
#15. 			 009-06047000-0800340  Affrey
#16. 								  5/7/54  2041158424
#17. 		  Post Office Box 10027 Columbia , soum Chroma 29250 ( 8057799-7550 FAX (803)771-7992


#1. 188 Madison Avenue
#2. 			 Rapp Collins    New York , New York 10022 5702 212 / 371-9100
#3.  BILL DATE 04/12/95	PRODUCTION BILL    BILL NUMBER D - 04-0158 PAGE 1
#4. 		   LORILLARD			   DUE LORILLARD DATE MAY12 / 95 CLIENT LOR  LORILLARD - NEWPORT LIGHTS	   ONE PARK AVENUE
#5.  MEDIA PRODUCT NEW D   DIRECT MAIL			NEW ATTN YORK : HOLLY , NY BENTON 10016 JOB   D58206 LIGHT UP YOUR DAY CONCEPT
#6. 		   RE : INVOICE
#7.  DESCRIPTION	VENDOR NAME :    NET AMOUNTS   COMMISSION	TOTAL
#8.  KEYLINE ASSEMB .			930.00		930.00
#9.  MECHANICALS			1300.00		1300.00
#10.  COLOR XEROX			612.00	108.02	720.02
#11.  PHOTOSTATS			158.00	27.89	185.89
#12.  TYPGPHY / PHTLTRG			2000.00	353.00    2353.00
#13.  NY SALES TAX			412.50		412.50
#14.  TOTAL				5412.50	488.91	5901.41
#15.  TOTAL AMOUNT DUE 100PCT ESTIMATE	5412.50	488.91	5901.41 PAY ABOVE AMOUNT
#16. 		92 + 81186
#17.  CLIENT COPY TWO								as $ 395


#1. LA  SUERTE  CIGAR  &  CIGARETTE  FACTORY
#2. 						 TELENGTAN BROTHERS & SONG INC
#3. 					    SOUTH SUPER HIGHWAY , PARANAQUE , M.M. , PHILIPPINES	    8-70  TO 4 EABLE		    de											    TELS . $ 18.99  TO A												    24-19  70
#4. 							    COMMERCIAL VALUE
#5. 		 TO    MR . OBEL HARMSMA				 DATE   OCTOBER 29 , 1985 INCORPORATED
#6. 			   PHILIP MORRIS		   DOOR 100
#7. 			   2000 BELLS ROAD , RATE S VIRGINIA	   U.S.A.
#8. 			   RICHMOND ,	   23261 ,
#9. 		 FROM  LA SUERTE CIGAR & CIGARETTE FACTORY HIGHWAY
#10. 			   KM , 14 SOUTH SUPER
#11. 			   PARAÑAQUE , METRO MANILA
#12. 			   PHILIPPINES
#13. 			Quantity				Description			Replacement ( For Custom Purposes only )
#14. 															   Value
#15. 		 100 Kgs .			 PM - 1005 Menthol Cut Filler	 :  $  588.00 Marlboro Cut Filler				 428.00
#16. 		 100 "									 :
#17. 		 1 Box		 :    Filter Rods 100MM x 24.7MM		 15.83
#18. 		 1 Box			 Filter Rods 120MM x 24MM			 17.83
#19. 		  1 Bobbin		  3    White Tipping Paper 60MM x 2700M	  25.42
#20. 		 1 Bobbin		 :    Cork Tipping Paper 30MM x 2700M		 21.36
#21. 		 4 Bobbins		 i    Cigorette Paper 27.5MM x 6000M		 60.92
#22. 								  at $ 15.23
#23. 													   $ 1,156.36
#24. 		  " THIS IS TO CERTIFY THAT ALL INFORMATION CONTAINED HEREIN ARE IN ALL RESPECT
#25. 		 TRUE AND CORRECT AND WAS MADE AT THE PLACE FROM WHICH THE MERCHANDISE
#26. 		  WAS EXPORTED TO THE UNITED STATES OF AMERICA AND DECLARED AS NO COMMERCIAL
#27. 		  VALUE .  TEST MATERIALS FOR EXPERIMENTAL PURPOSES ONLY . "
#28. 										 LA SUERTE CIGAR & CIGARETTE FACTORY
#29. 										   Tex	   2074893998
#30. 												END

LA SUERTE CIGAR & CIGARETTE FACTORY TELENGTAN BROTHERS & SONG INC

#1. Universal  Leaf Tobacco  Company    INVOICE
#2. 													INCORPORATED
#3. 											  P.O. Box 25099  Richmond , VA  U.S.A. 23260
#4. 			  LA SUERTE - C / O PM USA												  Date :  Mar 12 , 1996
#5. 			  Att : G.E. Barnett for La Suerte									  Invoice No .:  603123
#6. 			  PM  USA Leaf Department
#7. 			  P.O. Box 26603
#8. 			  Richmond , Virginia  23261
#9.   The following is the cost of Laboratory Analysis work performed for you at the Richmond Laboratory .
#10.   Charges are for the month of February , 1996
#11.  Project ID	Service Rendered					Number of Tests	Charge		Amount
#12.   152-01	  Nicotine Content								  1			  19.00		  19.00
#13. 				  MH30														  60.00		  60.00
#14. 				 Requested by   LA SUERTE  C / O PM USA
#15. 																			   Total Cost :		   $ 79.00
#16. 			  Universal By Any Leaf Tobacco I Walker Company , Inc. .
#17. 												  ( Authorized Signature )
#18. 														  OK MELL 3/20/96
#19. 														  Day	  3/15/96
#20. 														  Sant
#21. 														   chup    to Ple Eclope
#22. 																										2055018934

Universal Leaf Tobacco Company
INCORPORATED


#1. ASSURED NO .																																		    ( 212 ) 425-3010
#2.     88500													   SCHIFF   TERHUNE												   8743
#3.     INVOICE DATE															    INCORPORATED
#4.     2/14/79											    100 WILLIAM STREET   NEW YORK , N. Y. 10038
#5.   ASSURED			  PHILIP  MORRIS   INC .
#6.  HAME OF INSURED
#7.  DIFFERENT FROM .
#8.  JAME ABOVE
#9. 										  PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT
#10. 					POLICY NO .					POLICY TERM	EFFECTIVE DATE	EXPIRATION DATE		REFERENCE INVOICE NO .		INVOICE NUMBER
#11.     BINDER  # 180037				   1   YR .	   1/9/79	   1/9/80														   8743
#12. 				* COMPANY					AMOUNT OF								COVERAGE INSURANCE					CONSULT POLICY FOR COVERAGE DETAILS					PREMIUM DUE
#13. 																																				 PROVISIONAL
#14.    HIGHLANDS   INS .   CO .								  UMBRELLA   LIAB .									  4500.00
#15. 																		 LOCATION :
#16.     ORIGINAL INVOICE
#17. 																		 SCHIFF TERHUNE INC .  100 WILLIAM STREET , NEW YORK , N. Y. 10038
#18. 																																									 2063235321

#1. SSURED NO .
#2.    8500													  SCHIFF   TERHUNE												  8726
#3.    VOICE DATE															  INCORPORATED
#4.   1/14/79											 100 WILLIAM STREET   NEW YORK , N. Y. 10038
#5.   SURED			  PHILIP  MORRIS   INC .
#6.  OF
#7.     INSURED
#8.  ERENT FROM
#9.  ABOVE
#10. 									   PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT
#11. 				 POLICY NO .					 POLICY TERM	 EFFECTIVE DATE	 EXPIRATION DATE	 REFERENCE INVOICE NO .		 INVOICE NUMBER
#12.    INDER  # 180072				  1   YR .		  1/9/79		  1/9/80													  8726
#13. 			   COMPANY					   AMOUNT OF								   COVERAGE INSURANCE					   CONSULT POLICY FOR COVERAGE DETAILS					   PREMIUM DUE
#14. 																																				PROVISIONAL
#15.  NATIONAL   UNION									UMBRELLA   LIAB .											5,000.00
#16. 																	  LOCATION :
#17.  ORIGINAL INVOICE
#18. 																	  SCHIFF  TERHUNE INC .  100 WILLIAM STREET , NEW YORK , N. Y. 10038
#19. 																																									 2063235325


#1. ffan   OUTGOING  MAIL REGISTER
#2. 																		  1398 CRC  CONTRACT
#3. 										    RESEARCH  CENTER	    B.V.B.A./S.P . R.L.
#4.  Business Administration												 B - 1932 Zaventem
#5.  Geadresseerde / Adressée :												 Tollaan / Avenue du Péage 1010
#6. 																		   Telefoon / Téléphone : 02-720 55 94
#7.   TELEFAX														  Telefax / Téléfax : 02-725 12 09
#8.   L Woluwelaan '  Oxhydrique 3
#9. 																		   JGB / BRW
#10.   B - 1830  Machelen
#11.   Bestelling Nr./Commande No .:	 202/91				 Datum / Date :	 28  Jun.91 ( gelieve deze referte in leder geval op de faktuur te vendan !
#12.  veuillez sans exception reprendre cette référence sur la facture )
#13.   W  BODOOR											  Aankoopvoorwaarden :  zie . brief ****	  van  29  sep.89
#14.  POSITIE	 HOEVEELHEID   EENHEID  ARTIKELOMSCHRIJVING						 PRIJS
#15.  POSITION   QUANTITE	 UNITE	 DESIGNATION D'ARTICLE						 PRIX
#16. 																							( BF )
#17. 				  20			  liter    stikstofgas  5.0
#18. 										    ≥  99,999  vol  % ,
#19. 										    code :  066 ,
#20. 										    aan  BF  150 / m								    600 , -
#21. 										    extra  kosten  voor
#22. 										    een  fles  van  20  liter					    323 , -
#23. 										    Anysecertificaat
#24. 										    en ( Con NO   CO2 tot  tot 1  ppm 0,01 )   ppm			    1.500 , - x
#25. 																		    TOTAAL :	    2.423 , -
#26.  Leveringstermijn / Délai de livraison :	 27'ste  week  91			 J. Management Van  den  Bulcke Accountant	 2028698801
#27. 																					  Baleles .
#28.  Leveringsvoorwaarden / Conditions de livraison ?	 franko
#29.   Betalingswijze / Mode de paiement :	 30  dagen  einde  van  de  maand
#30. 					   Zay	   B	   HA   Pr	   BTW / TV

#1. WREGISTER QUTGOING  MAIL CONTR
#2.  CRC   CONTRACT  RESEARCH							1363 CENTER	B.V.B.A / S.P.R.L .
#3.  Business Administration												 B - 1932 Zaventem
#4.  Geadresseerde / Adressée :												Tollaan / Avenue du Péage 1010
#5.  TELEFAX														 Telefoon / Téléphone : 02-720 55 94
#6. 																		  Telefax / Téléfax : 02-725 12 09
#7.  Merck
#8.  Brusselsesteenweg  288
#9. 																		  JGB / BRW Overijse
#10.  B - 1900
#11.  Bestelling Nr./Commande No .:    186/91				 Datum / Date :    11  jun 91 ( gelleve deze referte in leder geval op de faktuur te vermelden /
#12.  veuillez sans exception reprendre cette référence sur la facture )
#13. 															   Aankoopvoorwaarden :  zie  brief
#14. 															    van  13  maa.89
#15.  POSITIE	HOEVEELHEID   EENHEID  ARTIKELOMSCHRIJVING						PRIJS
#16.  POSITION    QUANTITE	UNITE	DESIGNATION D'ARTICLE						PRIX
#17. 																						    ( BF )
#18. 				10  x  1	kg	Citroenzuur ,
#19. 										  Merck  818707 ,
#20. 										  op aan afroep BF  345 / ( zie kg best.nr .:  68 ) ,
#21. 																						  3.450 , -
#22. 								liter   Natriumhydroxide  solution ,
#23. 										  1  N ,  Merck  9137.1000 ,
#24. 										  aan  BF  570    liter						  570 , -
#25. 								liter   Technische  Aceton ,
#26. 										  Merck  490013 ,
#27. 										  aan  BF  426/5  liter						  426-
#28. 																		  TOTAAL :	  4.446 , -		  2028698618
#29.  Leveringstermijn / Délai de livraison :	25'ste  week  91			J.  Van  Den Buicke
#30. 																				   Bulite
#31.  Leveringsvoorwaarden		de livraison :	franko			Management  Accountant / Conditions
#32.  Betalingswijze / Mode de paiement :	30  dagen  einde  van  de  maand


#1. Center for Aerospace											CENTER FOR AEROSPACE & OCCUPATIONAL MEDICINE 700 GEMINI AVE . , SUITE 110 HOUSTON , TX  77058-2735
#2.  Occupt																							Telephone : 281-486-8815 FAX  281-486-8811 pational																					Email : jM@iMedicoN.COM
#3. 				    CLIENT :
#4. 							  Womble Carlyle Sandridge & Rice
#5. 							  200 West Second Street
#6. 							  Post Office Drawer 84
#7. 							  Winston - Salem , NC 27102
#8. 							  Attn : Lisa Sheppard
#9. 							   RE : P. Crittenden case
#10. 			  DATE									  TASKS							  TIME ( Hrs )   @ $ 350 / HR		  FEE
#11.   February 4 , 2001	 Update review of medical records and reliance list					 1  $	 350.00   $	 350.00
#12.   February 8 , 2001	 Preparation for and meeting with Jonathan Engram				 4  $	 350.00   $	 1,400.00
#13.   February 9 , 2001	 Preparation for and travel to and from deposition					 7  $	 350.00   $	 2,450.00
#14.   February 9 , 2001	 Deposition  ( billed separately )
#15.   February 2 , 2001	 Copy and FedEx deposition																		 40.00
#16.   TOTAL FOR MONTH OF FEBRUARY 2001													 12  $	 350.00  $    4,240.00
#17.  Payable to Life Sciences Medical Group , P.A.								 Signed :
#18.  d.b.a. TIN :  76-0319972 Center for Aerospace & Occupational Medicine						 James M. Vanderlagna
#19. 																						   James M. Vanderploeg , M.D. , M.P.H.
#20. 																																					   52645
#21. 																																					   0383

#1. PLEASE REFER TO OUR INVOICE
#2. 		    MICROBIOLOGICAL    9900 BLACKWELL RD .			    NUMBER ON ALL PAYMENTS AND ROCKVILLE , MD 20850			    CORRESPONDENCE R
#3. 		    ASSOCIATES		    TELEPHONE : ( 301 ) 738-1000
#4. 								    TELEX 90-8793
#5.    SOLD TO								   SHIPPED TO
#6. 			P.O. LORILLARD BOX 21668 RESEARCH CENTER							1188076
#7. 			420 ENGLISH STREET
#8. 			ATTN :  DR .  DAN HECK
#9. 			GREENSBORO 27420	,  NC
#10. 																   Mo. DeļYr .
#11.  PAYMENT  TERMS   NET  30 DAYS						 INVOICE DATE    011588
#12.  CUSTOMER NUMBER		 CUSTOMER P.D. NUMBER	 CUST.P.O. DATE  DATE SHIPPED   PACKING SLIP NO .   ORDER NO .
#13. 											  Mo. IDa  Yr .   Mo. Da ! Yr .
#14.  032 07 00033290 ( 11-26-86 )								 B 1239
#15.  QUANTITY UNIT MEAS  PRODUCT NO .				DESCRIPTION				UNIT PRICE    AMOUNT
#16.     1	    EA    82-380	    UNSCHEDULED DNA SYNTHESIS				    4850.00  4850.0
#17. 						    COMPOUND IDENTIFICATION NUMBER    B166
#18. 								  HJ . Moniemeyer		  ok 2-5-88
#19. 										  Dept. Acct . 8700 4111
#20.    NET AMOUNT	   FREIGHT CHARGES		   RATE	   TAX	   AMOUNT		   TOTAL AMOUNT DUE
#21.     4850.00		    .00		    .00			    .00			    4850.00
#22. 									    ORIGINAL INVOICE
#23.  FORM - 700-500-10 / 85												( REMIT IN U.S. CURRENCY ONLY )
#24. 																		    89000506


#1. BORRISTON
#2.   LABORATORIES , INC .
#3.   Borriston Laboratories , Inc.
#4.   5050 Beech Place
#5.   Temple Hills , Maryland 20748
#6.   Telephone : 301-899-3536
#7.   Telex 248838
#8.  November 29 , 1984
#9. 						    ** INVOICE **
#10.  LORILLARD INC .
#11.  420 English St.
#12.  Greensboro , NC  27405
#13.  ATTN :  Dr. Harry Minnemeryer
#14.  Reference :  Purchase Order No. 046 - A
#15.  BLI Ref .:  217016
#16.  Invoice No.   7016-1
#17.  Description						Amount
#18.  Mice with A - 153 Immunosuppression , A - 154 and B - 168 in .  B6C3F1
#19.  Evaluation of						$ 3,900.00
#20. 				  BORRISTON REMITTANCE ADDRESS : LABORATORIES , INC .
#21. 				  5050 BEECH PLACE
#22. 				  TEMPLE HILLS , MD  20748
#23. 						   ** INVOICE **				   80211438

#1. BORRISTON
#2.  LABORATORIES , INC .
#3.  Borriston Laboratories , Inc.
#4.  5050 Beech Place
#5.  Temple Hills , Maryland 20748
#6.  Telephone : 301-899-3536
#7.  Telex : 248838
#8. 							  ***  INVOICE **
#9.  July 30 ,  1982
#10.  LORILLARD ,  INCORPORATED
#11.  420 English Street
#12.  Greensboro ,  North Carolina  27405
#13.  ATTN :  Dr.  Harry Minnemeyer
#14.  REFERENCE :  Purchase Order # 352 - B		ok   H.J. 8-13-821
#15.  BLI REF . # :  221-201-1459							Dept. 9590
#16. 														  Occt . INVOICE # :  1459-1											  4111 .
#17. 			DESCRIPTION								AMOUNT
#18.  An Evaluation of Immunosuppression
#19.  in B - 6C3F1 Mice with B - 24 , B - 71
#20.  and B - 121										$ 3,500.00
#21. 							  REMITTANCE ADDRESS :
#22. 							  Borriston Laboratories ,  Inc.
#23. 							  THE DYNAMAC BUILDING
#24. 							  11140 Rockville Pike
#25. 							  Rockville ,  Maryland  20852
#26. 							  ATTN : B.  Belford
#27. 								   Accounting
#28. 							  ✰✰✰  INVOICE							  00920687
#29.  A Subsidiary of Dynamac International , Inc.


#1. THE CONDÉ NAST PUBLICATIONS INGQ INC .
#2. 						  P.O. BOX 5350 CHURCH STREET STATION
#3. 							  NEW YORK , N.Y. 10249 8800
#4. 					 VOGUE	 880   $    SELF
#5. 					 HOUSE & GARDEN				 GQ
#6. 					 GLAMOUR					 VANITY FAIR
#7. 								 INVOICE
#8. 					 MADEMOISELLE				 GOURMET
#9. 					 BRIDE'S
#10. 		   ALLY & GARGANO / MCA INC . MCA ADVERTISING LTD .
#11. 		   285 RIVERSIDE AVENUE					   INVOICE NO :	   1309280
#12. 		   WEST PORT		   CT   06880
#13. 											  INVOICE DATE :   08/31/87 1 TEAR SHEET
#14. 				LORILLARD					ACCOUNT NO :  518300005 ADVERTISER :					069460005 LOEWS CORPORATION		076221003
#15.  :   ADVERTISING IN	ISSUE			SOLICITOR
#16.     GENTLEMENS QUARTERLY SEPTEMBER 1987	    1191  LESA GIBERSON
#17.     SPACE  PRODUCT  DESCRIPTION   PAGE	    GROSS	    AGENCY	    NET
#18. 							  NO . 190    20 MAINE   DISCOUNT 3105.00
#19.     1 PG NEWPORT	    4C								    17,595.00
#20. 									  BRAND	  New
#21. 							   9/3/8    ESTIMATE INY INV NO DATE  1309280 9-1		   87064966 TERMS - NET 30 DAYS
#22. 									  INSERTION
#23. 									   ISSUE    9-1
#24. 			  PAID BY  09/10/87		  DISCOUNT AMOUNT IF		  AND REMIT : DEDUCT 17,243.10 2 %	  PAID DATE   17.293.10 10 / 203-81   17,595.00   C
#25. 									PAID   3973
#26. 									   CHECK #					   TELLE
#27. 				 TO INSURE PROPER CREDIT PLEASE RETURN COPY OF INVOICE WITH PAYMENT			 C.

#1. THE CONDÉ NAST PUBLICATIONS " Scott INC . STATION		   Stefan
#2. 						  P.O. BOX 5350 CHURCH STREET
#3. 							  880 INVOICE HOUSE GLAMOUR VOGUE & GARDEN		  7884    SELF GQ VANITY FAIR
#4. 							   NEW YORK , N.Y. 10249
#5. 				    MADEMOISELLE					    GOURMET
#6. 				    BRIDE'S
#7. 		ALLY & GARGANO / MCA INC .
#8. 		MCA ADVERTISING LTD .
#9. 		285 RIVERSIDE AVENUE						INVOICE NO :	13 55686
#10. 		WE STP ORT			CT   06880			INVOICE DATE :   10/27/87
#11. 						 1 TEAR SHEET						 518300005
#12. 												  ACCOUNT NO :
#13.  ADVERTISER :  LOR ILLARD				06 9460005 LOEMS CORPORATION		076221003						33
#14.  ADVERTISING IN		ISSUE			SOLICITOR
#15.  GENTLEMENS QUARTERLY NOVEMBER 1987	1191  LESA GIBERSON
#16.  SPACE  PRODUCT   DESCRIPTION    PAGE	GROSS	AGENCY		NET NO .				DISCOUNT
#17. 									   20,700.00 1 PG NEWPORT	   4C		   186				   3,105.00	   17.595.00  18538
#18. 																   87064961	   C
#19.  TERMS - NET 30 DAYS BY  11/06/87    DEDUCT 2 % DISCOUNT
#20. 		  IF PAID			  17,243.10 AND REMIT :						  TOTAL :	  17,595.00    C
#21. 			   TO INSURE PROPER CREDIT PLEASE RETURN COPY OF INVOICE WITH PAYMENT


#1. Pontiac  Silverdome®
#2. 													PONTIAC SILVERDOME
#3. 												    1200 FEATHERSTONE ROAD
#4. 														  PONTIAC , MI    48342
#5. 																248-858-7358
#6. 															   INVOICE # 7954
#7. 																														   May 30 , 1998
#8.    TO :	  Philip Morris USA
#9. 				 120 Park Avenue
#10. 				 New York , NY    10017-5592
#11. 				 Attn :  Mr. Gary Capreol
#12.    To bill you for advertising rights in the Pontiac Silverdome for the period  of August 1 ,  1998
#13.    through July 31 , 1999 .
#14. 													   TOTAL DUE :  $ 200,000.00
#15.    Due by August 1 , 1998
#16.    Account Number 598 595 645 12
#17.    MAKE CHECK PAYABLE TO :  Pontiac Stadium Authority														   2084061249
#18.    ORIGINAL ( white ) ( 2 ) REMITTANCE COPY ( yellow ) ( 3 ) ACCOUNTS RECEIVABLE ( pink ) ( 4 ) CITY ACCTG . ( Green )
#19.    FINANCE CHARGE AT THE RATE  OF 1  1 / 2 % PER MONTH WILL BE APPLIED TO ALL INVOICES
#20.    OVER 30 DAYS OLD .

#1. USA SPORTS
#2. 					  547 SAW MILL RIVER ROAD
#3. 							   SUITE 2 - C
#4. 						  ARDSLEY , NY  10502
#5.  TO :	GARY CAPREOL					ST  DI
#6. 			   PHILIP MORRIS U.S.A.
#7. 			   120 PARK AVENUE
#8. 			   NEW YORK , NY  10017
#9. 										 Ref :  9/22/95 INVOICE # TH / PM5-95
#10. 										 DATE :  MAY 1 , 1996
#11.  FOR :	PHILIP MORRIS ' ADVERTISING PROGRAM AT
#12. 			   THISTLEDOWN FOR THE PERIOD : 040-005-374-10-10 9/22/95 - 9/21/96	   /
#13. 			   contract  4r . 7
#14. 											 Canal TOTAL PAYMENT DUE : $ 62,500 NET			 To   7/15/98
#15.  DUE DATE :
#16. 			   DUE UPON RECEIPT OF INVOICE
#17.  ** ADDRESS FOR REMITTANCE :
#18. 			   USA SPORTS
#19. 			   547 SAW MILL RIVER ROAD
#20. 			   SUITE 2 - C
#21. 			   ARDSLEY , NY  10502										   2084061588
#22. 		  PLEASE RETURN ONE COPY WITH YOUR REMITTANCE .


#1. Invoice .
#2.  Extra costs in connection with professional services
#3.  rel . to development of inhalation effect assays .
#4.  $ 8.350 : -
#5.  Gotehnburg 4 October 1981
#6.  Ran Rem
#7.  Ragnar Rylander
#8. 																		  1000031241

#1. 1973-03-27
#2. 					  INVOICE
#3.  Secretarial assistance in connection with
#4.  INBIFO activities January - March						$ 300
#5. 									 Ram Ran
#6. 								  ( Ragnar Rylander )
#7. 															   2501368220


#1. Statement
#2. 			  Date   April 30 , 1984
#3. 			 To    R.J. Reynolds Tobacco Co.  Philip Morris , Inc .;
#4. 				  American Tobacco Co. , Lorillard ; Liggett & Meyers , Inc .;
#5. 				  Brown & Williamson Tobacco Corp : The Tobacco Institute
#6. 			  Please detach and return upper portion  .931,800,000,000
#7. 					  with your ren.ittance . $
#8.   Date			 Charges and Credits			 Balance
#9.  1964-1983    Health care costs for cigarette - related
#10. 			  cancer					  $ 56,200,000,000
#11. 			 Time lost to productive activity due to
#12. 			  cigarette - related cancer		  $ 186,300,000,000
#13. 			 SUBTOTAL - CANCER			 $ 242,500,000,000
#14.  1964-1983    Health care costs for cigarette - related
#15. 			  cardiovascular disease			  $ 108,300,000,000
#16. 			 Time cigarette lost to - related productive cardiovascular activity due disease to   $ 265,600,000,000
#17. 			 SUBTOTAL  CARDIOVASCULAR DISEASE	 $ 373,900,000,000
#18.  1964-1983    Health care costs for cigarette - related
#19. 			  chronic lung disease			  $ 120,000,000,000
#20. 			 Time lost to productive activity due to
#21. 			  cigarette - related chronic lung disease   $ 195,400,000,000
#22. 			 SUBTOTAL  CHRONIC LUNG DISEASE	 $ 315,400,000,000
#23. 			 TOTAL AMOUNT DUE				 $ 931,800,000,000
#24. 		   Please Make Check Payable To :  THE AMERICAN PEOPLE
#25. 				   Your Check is Your Receipt

#1. CTR - 70
#2. 			    BIO - RESEARCH  INSTITUTE , INCORPORATED
#3. 		   9 COMMERCIAL AVENUE					   F. HOMBURGER , M. D. , Director
#4. 		CAMBRIDGE , MASSACHUSETTS 02141					P. BERNFELD , Ph . D. , Director of Research
#5. 			 ( 617 ) 864-8735
#6. 							 February 1 , 1971
#7. 				The Council for Tobacco Research
#8. 							 U. S. A.
#9. 				110 East 59th Street
#10. 				New York , New York 10022
#11. 				10,000  -  UKRF - Tobacco & Health Reference Cigarettes $ 8.00 per M	$ 80.00
#12. 				UPS charges								5.40
#13. 				1/6/71									85.40
#14. 				20,000  -  UKRF - Tobacco & Health Reference Cigarettes $ 8.00 per M	160.00
#15. 													    -
#16. 				UPS charges								10.80
#17. 				1/15/71									170.80
#18. 				Total									256.20
#19.  CIT HL				CR TH
#20. 							  INDEPENDENT -NON - PROFIT
#21. 				   OPERATED EXCLUSIVELY FOR SCIENTIFIC AND EDUCATIONAL PURPOSES
#22. 								  CTR  CONTRACTS  005030


#1. 18 - Apr - 88
#2.  FROM : COORS CERAMICS COMPAN	TO : PHILIP MORRIS U.S.A.
#3.     STRUCTURAL DIVISION		   RESEARCH AND DEVELOPMENT
#4.     600 9th STREET			   COMMERCE 4201	   ROAD
#5.     GOLDEN , CO 80401		   RICHMOND , VA 23234
#6. 						  ATTN : A. C. LILLY , JR .
#7.  PERIOD 4 BILLINGS COST INCURRED	WORK ORDER NUMBER 53-46303
#8.   3-7-88 thru 4-9-88			 COORS ORDER NUMBER 53-24257
#9. 						  PHILIP MORRIS P.O. # J012303
#10.  MAJOR COST ELEMENT	CURRENT CHARGES    CUMULATIVE CHARGES
#11.  01 TECHNICAL LABOR	$ 63,526.10	$ 261,171.01
#12.   AND OVERHEAD
#13.  02 DIRECT MATERIALS		.00		7,418.53
#14.  03 RENT & LEASE		3496.00	18,629.00
#15.  04 ENGINEERING		.00	56,594.00
#16.  05 KILNS & REFRACTORY	37,320.00	62,320.00
#17.  06 TOOLING		51,644.00	51,644.00
#18.  TOTAL		$ 155,986.10	$ 457,776.54
#19.  BJ / PMINV / 386							2020157150
#20.  18 - Apr - 88

PHILIP MORRIS U.S.A.
RESEARCH AND DEVELOPMENT

#1. ⚫Battelle							Invoice No.    0590079
#2.    Pacific Northwest Laboratories
#3. 		  A Part of
#4.    Bartelle Memorial Institute
#5.    Richland , Washington 99352
#6.    Tele . ( 50 % ) 375- 2376
#7.    IN ACCOUNT WITH
#8.    г								  Date	  Terms
#9.    COVINGTON & BURLING					   5/9/90	   Upon Receipt
#10.     ATTN :  MR . STANLEY TEMKO				   Account   Contract No.	   Sponsor
#11.     1201 PENNSYLVANIA AVE NW						   14551A
#12.     P. O. BOX 7566						   Credit Code
#13.     WASHINGTON , DC 20044
#14.    L								  Customer Order No.
#15. 						  Description				  Amount ( U. S. Funds )
#16.    Conduct aerosols repeated dose nose - only inhalation toxicity studies of
#17.     11quid	   .
#18.    Costs invoiced for the month of April 1990 .				   $  1,929.36
#19. 								  Current	  Cost To
#20. 								   Month	   Date
#21.    Direct Labor				   $   683.09  $  205,923.64
#22.    Prem . Cost for Overtime			   0.00	   681.07
#23.    Bldg . & Utilities				   72.80    50,907.85
#24.    Tech . Mgmt . Cost				   120.90	   88,870.06
#25.    Travel						   0.00	   0.00
#26.    Org . Facility / Equip . Costs			   102.05    70,308.48
#27.    Other Direct Costs				   141.08    44,382.25
#28. 		 Subtotal :  Value Added		 S  1,119.92  $  461,073.35
#29.    Materials					   33.00    59,581.65
#30.    Other Hanford Contractor Services		   0.00	   471.03
#31.    Subcontracts / Consultants			   0.00	   66.00
#32.    Gen. & Admin . Cost ( 45 % of Subtotal ) *	   503.97    207,488.86
#33.    Cost Battelle of Facility Capital
#34. 			  Bldgs .				  20.80    20,469.21
#35. 		 DOE Bldgs .					 0.00	 290.73
#36. 		 Total Costs				 $  1,677.69  $ 749,440.83
#37. 		 Fee						 251.67    112,422.93
#38. 		 Total Project Costs		 $  1,929.36  $  861.863.76
#39. 			   M. A. Brindley								   86002236
#40.    APPROVED BY					  Allocation Base :  Value Added
#41. 		   Send remittance 10 :
#42. 		   Make check payable in U. S. funds to :
#43. 			  BATTELLE - NORTHWEST
#44. 			   BATTELLE - NORTHWEST		   PLEASE RETURN COPY OF INVOICE ( S )
#45. 			   ATTN : CASHIER			   OR REFER TO INVOICE NUMBERS ( S )
#46. 			   P. O. BOX 199
#47. 			   RICHLAND , WA  99352		   WITH REMITTANCE .
#48. 										 RGPO 1989-094-574 / 00176  $ 4-1002-004 18/82 )