#1. Phillies
#2. 		 VETERANS STADIUM   P.O. BOX 7575  •  PHILADELPHIA , PA . 19101
#3. 		 EXECUTIVE OFFICES    SALES & PROMOTION    TICKETS & INFORMATION
#4. 		  215 ) HO 3-6000 (			  ( 215 ) HO 3-5000	  ( 215 ) HO 3-1000		  INVOICE  NO    371
#5. 								  37-6206	  DATE LORILLARD								  October 14 , 1981 ATT : MR . STEPHEN M. MOLLOY 666 FIFTH AVENUE							  REFERENCEADVERTISING NEW YORK , N.Y. 10019			  NN
#6. 		 PLEASE REMIT PAYMENT FOR ONE / THIRD PAGE AD , PAGE 48 , 1981 DIVISION SERIES PROGRAM
#7. 							   THREE ( 3 ) GAMES @ $ 35.00 per GAME    $ 105.00
#8. 		 RECEIVED		 LESS 15 % AGENCY COMMISSION		 15.75
#9. 		   OCT 28 1981		   NET AMOUNT DUE				   $ 89.25
#10. 		  ADVERTISING DEPT .								  पोलल  89706804
#11. 			 MAIL ATTENTION :  ACCOUNTING PHILADELPHIA DEPARTMENT  NATIONAL LEAGUE CLUB
#12. 			 PLEASE MAKE CHECK PAYABLE :
#13.  I  FORM - 5

#1. PHILIP MORRIS MANAGEMENT CORP .			193440
#2. 			   VENDOR	   VOUCHER	   YOUR REFERENCE		   NET AMOUNT
#3. 			   NUMBER	   NUMBER		   NUMBER		   PAYABLE
#4. 			  113042			  19750010			  109,368.96 9,979.64
#5. 			  113042			  997964
#6. 		   126299   FOR PHILIP MORRIS USE ONLY :  C PURCELL FOR PHILIP MORRIS USE ONLY :  C.C. PURCELL J. Cartus
#7. 								 3077
#8. 								  23
#9. 							  TOTALS			  119,348.60
#10. 							  DETACH HERE BEFORE DEPOSITING
#11. 					    THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER
#12. 			PHILIP MORRIS MANAGEMENT CORP .					193440 10017-5592	12/31/92    62-20 / 311
#13. 			120 PARK AVENUE , NEW YORK , NY
#14. 			 Citibank , Delavare :  1 Penn's Way New Castle , DE 19720	 NET AMOUNT
#15. 			 PAY EXACTLY ******** 119 , 348 * DOLLARS AND 60 CENTS    ****** 119,348.60 **
#16. 			 TO THE ORDER OF    BURLING
#17. 			   * COVINGTON AND
#18. 			    1201 PENNSYLVANIA AVE NW
#19. 			    PO BOX 7566
#20. 			    WASHINGTON , DC  20044
#21. 					 THE BACK OF THIS DOCUMENT CONTAINS AN ARTIFICIAL WATERMARK HOLD AT ANGLE TO MIST
#22. 				   ⑈193440⑈  ⑆031100209⑆    38828516⑈
#23.  0192656202


#1. Brithard																CITIBANK , N.A. ONE PARK AVENUE NEW YORK , NY . 10016 TOBACCO COMPANY																			1-0
#2. 																						No	1744 One Park Avenue , New York , NY 10016-5895																210
#3.    PAY						  EXACTLY  46,641 % 00
#4. 						  TO THE ORDER OF
#5.  VOUCHER				୮ .														ר			AMOUNT
#6. 		   NO
#7. 			 .
#8. 				   DATE
#9.    1744   3-06-90	   THEODOR  D.  STERLING  &  ASSOCIATES , LTD .						   46,641.00
#10.  OF THE FOLLOWING		L
#11.  IN FULL SETTLEMENT																୮
#12. 																									 AUTHORIZED SIGNATURE
#13. 																									 AUTHORIZED SIGNATURE
#14. 						⑈001744⑈    ⑆0210⑉0008⑆		01554507⑈
#15. 																										  86003334

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

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

#1. Lorillard			    1640325 TOBACCO COMPANY
#2. 																									    AMOUNT
#3. 						  04/26/99			  714 Green Valley Road , Greensboro , N.C. 27408
#4. 										  PAY	  *****		  DOLLARS	  BOO 6 , 450				  CENTS		  $ 6,450.00
#5. 			TO
#6. 			THE	WELLS ,  JOHN  CALHOUN
#7. 			ORDER																	VOID AFTER 90 DAYS
#8. 			OF '	11305  WOODBROOK  LANE
#9. 					 RESTON				 VA20194
#10. 				   Wachovia Bank , N.A .:
#11. 				  North Carolina Accounts
#12. 					Raleigh ARP only																AUTHORIZED SIGNATURE
#13. 					    ⑈0000640325⑈   ⑆053107633⑆016268  049899⑈
#14. 		  714 Greensboro Green Valley , NC Road 27408									  Lorillard			  No. 640325
#15. 		  LORILLARD TOBACCO COMPANY
#16. 		   INVOICE DATE	   INVOICE  OR DESCRIPTION    BATCH NO .		   GROSS			   DISCOUNT				   NET
#17. 		  04/21/99   042199			  R213		  6,450.00   X					  6,450.00
#18. 																		   YOUR  ACCOUNT  NO :   0000082540
#19.  LOS  S


#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST
#2.  Date :  September 16 , 1994		State or Local :  State
#3. 				  RECIPIENT INFORMATION
#4.  Name :		cliff Hoofman
#5.  Address :	P.O. Box 1038 North Little Rock , AR . 72115
#6.  Current Office District :  Senator - District 18
#7.     and
#8.  Aspired Office and District :
#9.  Party		Democrat
#10.  Leadership Position :  n / a
#11.  Committees :	Revenue and Taxation ; City , County Budget and ; Local Rules Affairs ; Joint Performance Review ; Joint	,
#12. 			   Resolutions and Memorials
#13. 				 CONTRIBUTION INFORMATION
#14.  Amount :  $ 500.00			Account Code :  1401-7710 - AR01
#15.  Check Pay to :   cliff Hoofman Campaign
#16.  Address :
#17.   ( Only if different from address above )
#18.  Notes :			other information )
#19.   ( Date needed ; fundraiser date ; Donald
#20.  Approved by :	( Regional Vice President's signature )
#21. 							    جائے
#22. 				( Senior Vice President's signature )
#23. 										 TI1631-0076

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


#1. LEXIS NEXIS			Invoice
#2. 				   INVOICE SUMMARY FOR JUNE , 1997
#3. 		  1. INFORMATION ONLINE TIME			  456.13
#4. 			 SEARCHES			 2.384.00 PRINTING			 2,629.00
#5. 			 ECLIPSE REPORTS		 4,200.00 TOTAL INFORMATION
#6. 												  9,669.13
#7. 		  2. MISCELLANEOUS							  $   1.684.13-
#8. 			   TOTAL BEFORE TAXES						   $   7,985.00
#9. 		  3. TAXES									  658.76
#10. 			   TOTAL							   $   8.643.76
#11. 		 REPRESENTATIVE FOR INQUIRIES FOR REGARDING THE NAME THIS AND NUMBER INVOICE OF , PLEASE YOUR REPRESENTATIVE CALL YOUR ACCOUNT CUSTOMER SERVICE AT 800-543-6862 .			 , PLEASE CALL
#12. 		 UNPAID AMOUNTS FROM PREVIOUS MONTHS ARE NOT CARRIED FORWARD ON THIS INVOICE .
#13. 		 AMOUNTS UNTIL PAID WHICH BE HAVE SUBJECT NOT BEEN TO A LATE PAID WITHIN PAYMENT 30 CHARGE DAYS AFTER AT A RATE THE INVOICE EQUAL TO DATE 15.000 WILL % PER THEREAFTER ANNUM ( . OR .
#14. 		 IF LESS , THE MAXIMUM RATE PERMITTED UNDER APPLICABLE LAW ) .
#15. 									  BALANCE FORWARD
#16.  Invoice To				Instated
#17.  PHILIP ATTENTION NORRSUSA : MARGIE CODELLA 120 PARK AVENGE								Invoice Date  Invoice Number
#18.  NEW YORK , NY 10017-5523
#19. 										   08/30/97  9706013533
#20. 										    EIN 52-1471842
#21. 						  Customer Reterence			  Account  Sales Rep .   Page
#22. 								    NET FROM 10 RECEIPT DAYS    103BXX  386	    1
#23.  LEXIS - NEXIS
#24. 				   INVOICE SUMMARY FOR JUNE , 1997
#25. 		  1. INFORMATION ONLINE TIME
#26. 			 SEARCHES PRINTING
#27. 			 ECLIPSE TOTAL REPORTS INFORMATION					 $   9,669.13
#28. 		  2. MISCELLANEOUS							  $   1,684.13-
#29. 			   TOTAL BEFORE TAXES						   $   7,985.00
#30. 		  3. TAXES								  $    658.76
#31. 			   TOTAL							   $   8,643.78
#32. 		 REPRESENTATIVE FOR INQUIRIES FOR REGARDING THE NAME THIS AND NUMBER INVOICE OF PLEASE YOUR REPRESENTATIVE CALL YOUR ACCOUNT CUSTOMER SERVICE AT 800-543-6862 .			 , PLEASE CALL
#33. 		 UNPAID AMOUNTS FROM PREVIOUS MONTHS ARE NOT CARRIED FORWARD ON THIS INVOICE .		 2073683888
#34. 		 AMOUNTS UNTIL PAID WHICH BE HAVE SUBJECT NOT BEEN TO A LOTE PAID WITHIN PAYMENT 30 CHARGE DAYS AT AFTER A RATE THE INVOICE EQUAL TO DATE 15.000 WILL % PER THEREAFTER ANNUM ( OR .
#35. 		 IF LESS , THE MAXIMUM RATE PERMITTED UNDER APPLICABLE LAW ) .
#36. 									  BALANCE FORWARD
#37.  Invoice To				installed
#38.  ATTENTION PHILIP MORRIS : MARGIE USA CODELLA
#39.  NEW 29 PARK YORK , AVENUE NY 10017-5523							Invoice Date  Invoice Number
#40. 										    06/30/87  9706013533
#41. 									Payment	EIN 52-1471842 Account  Sales Rep    Page
#42. 						  Customer Referance	  Teims
#43. 								    NET FROM 10 RECEIPT DAYS .    103BXX  388	    1

#1. REMITTANCE ADVICE	 Mood Safety	 LEO BURNETT COMPANY  INC . ADVERTISING
#2.     CARNEGIE ETHEL 1451 PARK ROAD N				    PRUDENTIAL PLAZA 236-5959 CHICAGO , ILLINOIS 80601
#3. 								   ( 312 )
#4.  APT WASHINGTON 406 .	 DC  20010
#5.  REFERENCE NO . 2 09/15 0005  VENDOR CCDE E1769	 DATE 09/16/76  PAGE
#6. 		  INVOICE  DOCUMENT					  AMOUNT LESS CLIENT  DATE / NO .   NO .    DESCRIPTION	  INVOICE AMOUNT  CASH DISC .
#7.    INC .  X15916  X15916				   50.00	   50.00 P.M.			   CLIENT TOTAL	   50.00	   50.00
#8. 					 REMITTANCE TOTAL			 50.00
#9.    Sa
#10.  FORM MC - R REV . 10/73 PRINTED IN U.S.A.
#11. 											ཉ
#12. 										   2040735224 ། ག །།
#13. 										: ཀ |
#14. 										: 1


#1. * Ted Bates & company Broadway New , inc./advertising 1515	York , New York 10036. US.A
#2. 				   Phone 212 80-3151 Cable Batesward , New York
#3. 		   CENT BW   BROWN & WILLIAMSON TOBACCO CORF   PRODUCTION TYPE ESTIMATE  REPORT SUPER LIGHTS			   BILLING
#4. 												  AC14
#5. 		   F. JUCT SL   PRINT PRODN			   RUN CN JUN15 / 78 AT 17.08  PAGE 1
#6. 		   MEDIA  P PM5582  HAND SWIPE  CAMPAIGN
#7. 		   JOB ESTIMATE NUMBEREK SLM - PR - 78-5 B & b CODE- N / A	   BILLING 1600 W HILL ST
#8. 									ADDRESS LOUISVILLE KY  40201
#9. 										  Comm
#10. 		   WORK CODE	   COMMISSION	   ORIGINAL	   PRESENT RATE	   ESTIMATE    ESTIMATE
#11. 		   04 PHOTOGRPHRS FEE	   ZERO	   3000.00	   3000.00
#12. 		   06 CLR PRNT - DYE TR	   ZERO	   3000.00	   3000.00
#13. 		   09 RETOUCHING	   ZERO	   6400.00	   6400.00
#14. 		   11 PHOTOSTATS	   ZERO	   250.00	   250.00	   +3644 : 38
#15. 						ZERO	450.00	450.00 12 MECHANICALS						1897 +124
#16. 											 1623024 34 KODEL FEE	 ZERO	 4000.00	 4000.00 35 MODEL AGNCY FEE	 ZERG	 400.00	 400.00 12 400.00 13 +1345
#17. 		   3. PROP / SET CONSTR	   ZERU	   400.00
#18. 		   40 WARDRBE / CLOTHES	   ZERO	   200.00	   200.00
#19. 		   44 TYPOGRAPHY	   ZERO	   350.00	   350.00 1100.00 12
#20. 			  PRINTS		  ZERO	  1100.00 45 C -							  749
#21. 			 FILM EXPENSE	 ZERG	 750.00	 750.00 46
#22. 		   64 MISCELLANEOUS	   ZERO	   500.00	   500.00
#23. 		   70 N.Y. SALES TAX	   ZERG	   1664.00	   1664.00
#24. 			 TOTALS ( NET )			 22464.00	 22464.00
#25. 			 CUMMISSIONS
#26. 			 TOTALS ( GRUSS )		 22464.00	 22464.00
#27. 			 INCLUDES MATERIALS PREPARED FCR EXPLORATORY  leet 11 ) OVERSIZED PACK MODEL
#28. 		    2	    PRODUCTION MISCELLANEOUS	    CUSTS
#29. 		    3 )
#30. 		   SP - 00-00 SOM STO
#31.  CE IF THE FILM IMAGE IS LESS CLEAR  66407 8719    S₁
#32.  THIS NOTICE . IT IS DUE TO THE LITY OF THE DOCUMENT BEING FILMED .

#1. Ted Bates & company , inc./advertising New York 10036 , USA
#2. 				   1515 Broadwey New York , Cable : Batesword . New York
#3. 				   Phone 212 060-3131
#4. 		   " -ENT EN   BROWN & WILLIAMSON TOBACCO CORP   PRODUCTION ESTIMATE  REPORT AC14 BILLING TYPE
#5. 		   -DUCT KL   KOCL				   RUN ON JAN30 / 29 AT 18.14 PAGE 1
#6. 		  MEDIA  P   PRINT PROON WHITE WORLD
#7. 		  308   PH5816 BLACK WOMAN /			  BILLING 1600 W HILL ST
#8. 		  ESTIMATE NUMBER  K - H - 79-2			  ADDRESS WORKCODE 09- INCLUDES	  LOUISVILLE KY 40201
#9. 		  CRITERION . MAGAZINE . RETOUCHING  WORKCODE 06 AND 30 .
#10. 			    ON
#11. 											  Comal
#12. 		  WORK CODE	  COMMISSION    ORIGINAL	  PRESENT RATE	  ESTIMATE    ESTIMATE
#13. 		  03 PHOTOLTRNG / TYPO	  ZERO	  500.00	  500.00  490
#14. 		  04 PHOTOGRPHRS FEE	  ZERO	  500.00	  500.00
#15. 		  06 DYE TRANSFER	  ZERO	  1200.00	  1200.00
#16. 		  07 CLR PRNT - STRIP	  ZERG	  200.00	  200.00 5357450
#17. 		  08 CLR PRNT - ASKBLY	  ZERO	  100.00	  100.00
#18. 		    RETOUCHING	    ZERO	    1500.00	    1500.00 JS
#19. 		  11 PHOTOSTATS	  ZERO	  50.00	  50.00
#20. 		    MECHANICALS	    ZERO	    380.00	    380.00
#21. 		  30 DUPLICATE ART	  ZERO	  360.00	  360.00 172
#22. 		  32 PACK PHOTOGRPHY	  ZERO	  250.00	  250.00
#23. 		  34 MODEL FEL	  ZERO	  600.00	  600.00✓
#24. 		   35 MODEL AGNCY FEE	   ZERO	   100.00	   100.000  +200
#25. 					ZERO	200.00	200.00 250 45 C - PRINTS							22 to 7 set
#26. 		   70 N.Y. SALES TAX	   ZERŰ	   330.00    المر 330.00 16
#27. 		  76 SHIPPING		  ZERO	  200.00	  200.00
#28. 			TOTALS ( NET )			6470.00	6470.00
#29. 			COMMISS UNS							Mart .
#30. 			TOTALS GROSSI			6470.00	6470.00
#31. 							  3/12/114	  1957
#32. 					 P - 04-04    4/10174	 #
#33. 		  SP - 004 / 01 /			  billing can't med is .
#34.  ICE IF THE FILM IMAGE IS LESS CLEAR  664079953	S3 DUE TO THE
#35.  THIS NOTICE . IT IS DOCUMENT BEING FILMED .
#36.  LITY OF THE


#1. POP ASSOCIATES , INC .
#2. 		 31 EAST 17TH STREET  NEW YORK , N. Y. 10003
#3. 			  212 254-1570
#4. 				January 15 , 1974
#5.  American Tobacco Co.
#6.  245 Park Avenue
#7.  New York , N.Y. 10017
#8.  817 National Crown Line # 222-800
#9.  Series console cigarette merchand-
#10.  ising machines with PALL MALL GOLD
#11.  display panel @ $ 7.50 . . .		$ 6,127.50
#12.  250  National Golden Crown Line
#13.  # 72 Series upright cigarette
#14.  merchandising machines with PALL
#15.  NALL GOLD display panel  $ 7.50 .	1,875.00
#16. 					Total    $ 8,002.50
#17.  Shipped by National Vendors
#18.  for the month of December , 1973 .
#19. 						891/16 Ok
#20.     POINT - OF - PURCHASE ADVERTISING SPECIALISTS

#1. POP  ASSOCIATES , INC .
#2. 		31 EAST 17TH STREET   NEW YORK . N. Y. 10003
#3. 			   ( 212 ) 254-1570
#4. 						  October 18 , 1973
#5.  American Tobacco Co.
#6.  245 Park Avenue
#7.  New York , N.Y. 10017
#8.  PARTIAL PRODUCTION COSTS :
#9.  1967 National Crown Series display
#10.  panels shipped in September 1973	$ 786.80
#11.   40 ¢ .
#12. 		  Auth . 5.3.6
#13. 				   किर
#14. 						    Fr0 ok / 20 22
#15.    POINT - OF - PURCHASE ADVERTISING SPECIALISTS


#1. CUSTOMER NO .  LEDGER	 DIV .    VENDOR NO .	 CREDIT DATE
#2.   1167370007    12	 0115   0000038647	 01/20/95
#3.   SOLD TO				 SHIP TO
#4.   COAST CIGARETTE SALES INC		 COAST CIGARETTE SALES INC
#5.   409 MUNROE AVE			 409 MUNROE AVE
#6.   ASBURY PARK	 NJ07712	 ASBURY PARK	 NJ07712
#7. 			 THIS IS NOT A CREDIT MEMO  CHECK ATTACHED
#8. 			  QUANTITY THOUSANDS
#9. 			 [ IN	 )  BRAND NAME	 AMOUNT
#10. 					  SATIN 105 KATITI 100	  167.85
#11. 					  TRIUMPH KS	  335,70 21			  1,174.95
#12. 					  KT ITI 48		  KS	  2,685.60
#13. 					  KT III 100 60			  3,357.00
#14. 					  NPT KS 6		  255	  335,70
#15. 				6	NPT 100 25	335.70
#16. 					  NPT STRP N	  1,007.10
#17. 					  NPT STRP N	  1,007.10
#18. 			    72	    TRUE MEN K	    4,028.40
#19. 			    60	    TRUE MEN 1	    3,357.00
#20. 			    24	    NPT LIGHTS	    1.342.80
#21. 			    12 .	    NPT LIGHTS	    671.40
#22. 			    24	    MAX FIL 12	    1.342,80
#23. 			    12	    MAX MEN 12	    671.40
#24. 			   132	   KENT 100	   7,385.40
#25. 				6	KENT BOX	335.70
#26. 				6	KENT GL . BO	335,70
#27. 				3	KNT GL100	167,85
#28. 			    60	    KENT GL KS	    3.357.00
#29. 			    48	    KENT GL 10	    2.685.60
#30. 					  STYLE STYLE LT 1	  335.70
#31. 						 MNT 6 90	 NPT LT 100	 335,70
#32. 							    5,035.50
#33.     TOTALS-	   747			   41.794.65
#34.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU
#35. 		    GROSS AMOUNT -    971.18  NET AMOUNT =	    971.10
#36.   GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
#37.     2897896

ASSOCIATED WHO INC
ROUTE 422 EAST OF ROBESONIA
ROBESONIA PA19551


#1. 1113 # 3119 CRC  Co
#2. 					   CONTRACT  RESEARCH  CENTER	   B.V.B.A / S.P.R.L .
#3.    Business Administration												  B - 1932 Zaventem
#4.    Geadresseerde / Adressée :												  Tollaan / Avenue du Péage 101c *
#5.  A   TELEFAX		( fax.nr .:  091/31  03  59 )			Telefoon Téléphone  02-720 55 94
#6. 					 Vanoverschelde .								 Telefax / Télétax : 02-725 12 09 FL
#7. 		t.a.	Hr .  Jan  Vanoverschelde
#8. 		Tuinstraat  3 .
#9. 		B - 9090		Melle										JGB / MJV
#10.    Bestelling gelleve deze referte Nr./Commande ieder geval bp de No .:    879/93				   Datum / Date :	   26  feb.93 (				   in			   faktuur te vermelden /
#11.    veuillez sansexception  prendre cette référence sur la facture )
#12.    Wij bestellen aan de op keerzijde vermelde aankoopvoorwaarder conditions d'achat imprimée au verse :
#13.    Nous commandons selon les
#14.    POSITIE	   HOEVEELHEID   EENHEID  ARTIKELOMSCHRIJVING						   PRIJS
#15.    POSITION   QUANTITE	   UNITE	   DESIGNATION D'ARTICLE						   PRIX
#16. 																							   ( BF )
#17. 									stuk   Verdeelkast  met  verliesstroom		J
#18. 											 en  2  automaten							 6.500 , -
#19. 											 Schakelkasten stuk					 met  3 kontaktoren ,
#20. 											stopkontakten 3					( schakelaars	ingebouwd ) ,
#21. 											 deur 3	 ) ,  3  kontrolelampen ( inggebouwd ( inge- in
#22. 											 bouwd  in  deur )
#23. 				2					aan  BF  14.300 , - / stuk					28.600 , - stuk   Stopkontakten  16A
#24. 											 aan  BF  709 , - / stuk						 1.418 , -
#25. 					   52		   meter  CTMB  kabel  5  x  4 ±											   m / m2
#26. 											 aan  BF  116 , - / meter						 6.032 ,
#27. 		  5			  15		  meter  CTMB  kabel  3  x  2,5						  666 , -
#28. 									stuk   Machinestopkontakt  16A .								2028705427
#29. 		De  goederen  van  pos .  1  en  6  zijn  al  geleverd .
#30. 											 kompleet  .										 800 , -
#31. 																		    SUBTOTAAL :	    44.016 , -
#32. 																							   =====
#33.     Leveringstermijn / Délai de livraison :    zie  volgende  bladzijde
#34.    " Leveringsvoorwaarden / Conditions de livraison :
#35.     Betalingswijze / Mode de pàlement :
#36.     Maatschappelijke zetel : Zaventem , Belgia    H.R.B./R.C.B .	   B.T.W.ST.V.A.	   Generale Bank / Générale de Banque : "

#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. (
#2.  LAWRENCE LANGNER
#3.  JOHN PARRY					TELEPHONE HARRISON 7-2460			NEW YORK OFFICE
#4. 														   120 C. 41 STREET HERBERT LANGNER
#5.  GEORGE			LANGNER , PARRY , CARD & LANGNER
#6. 		VON
#7. 		  GEHR
#8.  LEONARD J. ROBBINS											LONDON OFFICE STEVENS , LANGNER , PARRY
#9.  STEPHEN P. LADAS			INTERNATIONAL PATENTS AND TRADE MARKS			& ROLLINSON
#10.  VERNON												5 QUALITY COURT , W.C.2
#11.     A.
#12. 		 PETERSON
#13.  S.
#14.   DELVALLE
#15. 		  GOLDSMITH
#16.  SIDNEY					MONADNOCK BLOCK
#17.  MARCEL DESCHAMPS
#18.     DESCHAMPS
#19.  LR						CHICAGO 4 , ILLINOIS
#20.   .
#21.   H.
#22.    SEYMOUR
#23.  C.J. FOXGROVER , JR .				November 22 , 1955
#24.  K.K														BILL
#25.   ,
#26.   KAUFFMAN
#27.  L. RANIS
#28.  N.S. SCHMITZ
#29.  RICHARD
#30. 		W.
#31. 		 KEEPE
#32.  JOHN J. CHRYSTAL
#33. 		 Philip Morris & Co. Ltd. ,  Inc.				 No.  L  4092
#34. 		Richmond 15 , Virginia
#35. 			  Re :  Philip Morris  and Co. Ltd. ,  Inc.
#36. 				  British Patent Appln .  22760/54
#37. 				  U. S.  Serial No. 383,122
#38. 				  Dupuis  and Lieser
#39. 		 TO :   Our services in considering case and official
#40. 			  noting action , your reporting instructions the same ,  and to you issuing , carefully corres-
#41. 			  ponding instructions to our London Office for outstanding official action ... $ 25.00
#42. 			  responding to the
#43. 			   Criqual 12-5-55 Joked
#44. 				 Ahaly
#45. 			  CJF : mb												  2026475775
#46. 					    TH

#1. fite
#2. 				Telephone Harrison 7-2460 LANGNER PARRY , CARD & LANGNER
#3. 				  , International Patents and Trade Marks
#4. 				53 West Jackson Illinois Boulevard Chicago 4 ,
#5. 							    BILL
#6. 						August 1 , 1956 )
#7. 							  NO   M 2883
#8.     Philip Morris & Co. , Ltd. , Inc.
#9.     Richmond 15 , Virginia
#10. 		  Re : Philip Morris & Appln Co. , . 24,304 Ltd. , Inc. German Patent
#11. 			 U. S. Serial No. 383,122
#12. 			 DuPuis and Lieser
#13.  TO :   Our services in considering Official Action .
#14.     and instructing our German Associates for . filing   necessary amendment and including
#15. 		   the		   noting associates ' services in    our in-
#16.     our structions and preparing and filing amendment in the
#17.  P   patent office , and reporting .			 $ 35.00
#18. 							 ok
#19.  Y									 2026476128
#20.     NSS : mah

LANGNER , PARRY , CARD & LANGNER
International Patents and Trade Marks


#1. 1752✓															ove Copy System
#2. 												   PHILIP MORRIS
#3. 												   CORPORATE / USA						   Sept 23 , 1986
#4. 													  VOUCHER
#5.  TRANS .  $					 ( DO NOT USE IF PAYEE'S BILL IS AVAILABLE )				 DATE VOUCHER IS PREPARED
#6.  MAIL				 DEPOSIT			 TO :   " Juanita Mitchell   EXTENTION  3418
#7. 										   RETURUN						   NAME
#8. 												   - FLOOR    19			   9/4/86
#9.     Juanta Mithe	    Risk Me					    DATE DUE			    TIME
#10.  PAYEE :  Ernestine  Ackermans							ACCOUNTING CODE : 1-900-002-086-35
#11. 		   30519.W  137th Place . Read . Ocala
#12. 					 , Fl .  32673 .
#13.  FILE																			PAY THIS " $ 63.00
#14.  UNDER :																		AMOUNT :
#15.  APPROVAL POR						EXPLANATION full OF PAYMENT and :   final sexy
#16.  PAYMENT																								fo
#17. 										   burn    umage   while ensur light 100   25 Pack Cigaret
#18. 											  or   5/30/86 .
#19.  OTHER INSTRUCTIONS TO CASH CONTROL OR ACCOUNTING DEPARTMENT :						butchell
#20. 					Keturn to : Just to
#21. 																												2063312560

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


#1. HAZLETON					   602037 TELEPHONE
#2. 		  LABORATORIES AMERICA , INC .					  ( 703 ) 893-5400
#3. 		  9200 LEESBURG TURNPIKE . VIENNA VA 22180. USA .
#4. 							 INVOICE
#5. 		   Г Lorillard Research Center
#6.   To :    420 English Street
#7. 		    Greensboro , NC  27405
#8. 		    Attn :  Dr. Connie Stone
#9. 		   L
#10.  Invoice Date August 6 , 1985    Payment Terms : Net 30 days .	Charges Thru Period
#11. 		 642-274 Project				 P.O. # 162C				 Ending
#12. 			    Description			    Charges This Period			    Total
#13.    13 Week Subchronic Toxicity Study in Rats
#14.     with D31 and D32
#15.    Invoice as per billing scheduel :		  $ 21,680.00		  $ 21,680.0
#16.    August 1985
#17. 			  Winnemeyer 8-8-850	  Ok
#18. 				Dept. Acct 9590 . 4111
#19.  Remit to : P.O. Box 25065 , Richmond , Va . 23260					 89001422
#20.  HL FORM NO .

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


#1. FORM NO . P.O. 1013 LT - 11-70									  GR1 / 26 / 75
#2. 										 NEW YORK 10017 ,   NOVEMBER 24 ,	 1975
#3. 								    LORILLARD
#4. 								    200 EAST 42nd STREET
#5. 				  SHOOK , HARDY & BACON
#6. 									 915 GRAND AVENUE
#7. 										    KANSAS CITY , MISSOURI  64106
#8. 						TOBACCO LITIGATION FILE			15,000  00   15,000  00
#9.  266958

#1. DRM NO ... 1018 LT - 11-70
#2. 									  NEW YORK 10017 ,.	  FEBRUARY 20    19 80
#3. 								  LORILLARD
#4. 								  200 EAST 42nd STREET
#5. 			    TO . SHOOK , HARDY & BACON
#6. 								 1101 WALNUT
#7. 								 KANSAS CITY , MISSOURI 64106
#8. 						 TOBACCO LITIGATION FILE					 $ 15,000 . 00
#9. 						   ( SPECIAL ACCOUNT NO . 3 )
#10. 						SA 12 / A  2/20
#11. 						 Ck needed  2/28/80
#12.  0186958


#1. LOEWS   No. 435043	100 LOEWS HOTELS   700 LORILLARD
#2.  666 5TH AVE .		COMPANY
#3.  N.Y. , N.Y.		DIVISION  300 LOEWS THEATRES  900 LOEWS CORP .
#4.  INVOICE DATE : INVOICE OR DESCRIPTION NUMBER    GROSS	DISCOUNT
#5. 									NET
#6.  03/06/75 LGLLO 00693   700    6,571.00		6,571.00
#7. 									 81616875
#8. 			 YOUR ACCOUNT NO . COUL089570

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


#1. VENDOR NO .	  PHILIP MORRIS INCORPORATED	  CHECK NO .
#2.  5062220000    011 01   RICHMOND		03-0VR  036
#3. 					 VIRGINIA 23261
#4.    VENDOR NAME					  DATE   PAGE
#5.  VCU MCV HOSPITALS				04/16/84
#6.   DATE    INVOICE NO .   VOUCHER    GROSS    DISCOUNT	  NET
#7.  04/10/84  34 2ND QUAR 0409647   3,000,00    .00    3,000.00
#8.  N PETERS R & D
#9. 		  * TOTAL *	  3,000.00   .00    3,000.00
#10. 				 DETACH HERE BEFORE DEPOSITING
#11. 		  PHILIP MORRIS INCORPORATED	  36263
#12. 			011 01 RICHMOND , VIRGINIA 23261	DATE 04/16/84  021
#13. 							  DOLLARS
#14. 								   CENTS
#15.   PAY
#16.   EXACTLY ****** 3,000 DOLLARS  AND 00 CENTS	 $ ****** 3,000.00
#17. 							PHILIP MORRIS INCORPORATE !
#18.  TO								 2021633311
#19.  ORDER  DEPT VCU MCV OF PHARMACOLOGY HOSPITALS  TRUST FUND
#20.  THE
#21.  OF
#22.    ⑈036263⑈ ⑆0510000 20 :   1000 608⑈  Hany any , & AUTHORIZED
#23.     RICHMOND    VA 23298			    Sel
#24. 		DR J EGLE ASSOC PROF / MCV STATION		AUTHORIZEN

#1. VENDOR NO .	 PHILIP MORRIS INCORPORATED	 CHECK NO .
#2.  20150000    011 01   RICHMOND , VIRGINIA	03-0VR  093543
#3. 					 23261
#4.   VENDOR NAME					 DATE   PAGE
#5.   HEALTH FOUNDATION			 10/04/84
#6.  DATE    INVOICE NO .   VOUCHER    GROSS    DISCOUNT	 NET
#7.  731/34  4TH QUARTER 1002617  25,000.00   .00    25,000.00
#8.  PETERS O / C A2
#9. 		 * TOTAL *	 25,000.00   .00    25,000.00
#10. 			   DETACH HERE BEFORE DEPOSITING
#11. 		 PHILIP MORRIS INCORPORATED	 093543
#12. 		   011 01 ' RICHMOND , VIRGINIA 23261	   DATE 10/04/84 093543
#13.  ILY TWENTY FIVE THOUSAND			DOLLARS   CENTS 25,000.00
#14.   00 CENTS				  s *****
#15. 							 THIS IS TOBACCO MONEY
#16.  10   AMER HEALTH FOUNDATION
#17.  HE *  320 E 43RD ST
#18.  CER  NEW YORK    NY 10017
#19.  OF					FOR
#20. 						CALL PHILIP MORRIS го  Jones ATHORIZED SIGNATURE
#21.     PAYABLE THROUGH
#22.   ⑈093543⑈ ⑆0510000 20⑆   10-00 608	  AUTHORIZED SIGNATURE
#23. 								    2001225688


#1. BORRISTON
#2.  LABORATORIES , INC . 1
#3.  Borriston Laboratories , Inc. Beech Place							①Pay $ 4,710 for $ 9
#4.  5050		20748
#5.  Temple Hills , Maryland							ок  # Тортитеул
#6.  Telephone : 301-899-3536		.INVOICE *				10-25-83
#7.  Telex : 248838										9590
#8.  October 13 , 1983								Dept. Act . 411
#9.   .									 BALANCE  4,710 ( Adjusted for
#10.  Lorillard Inc.									3 Week Recovery )
#11.  420 English Street
#12.  Greensboro , NC  27405
#13.  Attn :  Dr. Harry Minnemeyer					Pay 4710 for D8
#14.  REF :	Purchase Order No. 174 - A					011-30-831 9590
#15.  BLI REF :  211455								Dept.
#16.  Invoice # :  1455-5								Fuct . 4111
#17. 												 Balance - O-
#18.     DESCRIPTION							AMOUNT
#19.  90 Day Subchronic Toxicity Study in the		12,620.00
#20.   I Rat with D - 8 and D - 9					  $
#21.  -FINAL INVOICE
#22. 				  Award					  $ 126,200.00
#23. 				  Billing to date			  . < 126,200.00 >
#24. 				  Balance					  -0-
#25. 						 REMITTANCE ADDRESS :
#26. 						 Borriston Laboratories , Inc.
#27. 						 DYNAMAC BUILDING
#28. 						 11140 Rockville Pike
#29. 						 Rockville , MD  20852
#30. 														   00921223
#31. 						   INVOICE *
#32.   A Subsidiary of Dynamac International , Inc.

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


#1. QLM								CLM Associates , Inc.		Marketing Services
#2. 												 630 3rd Avenue
#3. 												 3rd Floor
#4. 												 New York , NY 10017
#5. 												 212-309-7930 Phone
#6. 												 212-697-9206 Fax
#7. 							   CLIENT AGREEMENT FORM
#8. 								   RIVIERA $ 8 SAVINGS
#9. 										 AM7361A
#10. 								    DECEMBER 22 , 1992
#11.  ELEMENTS :		Horizontal Header
#12. 						 2 Part Perfed Instant Store Coupon .
#13.  I.	Creative Development							1,500
#14.  II .	Fees
#15. 			   Creative Execution							   1,500
#16. 			   Account Management						   1.500 Sub - Total			   $ 3,000
#17.  III .	Art Thru Mechanical
#18. 			   Proofer										   80
#19. 			   A / P Fee										   300
#20. 			   Type										   1,840 Mech										   2,100
#21. 			   Stats											   690
#22. 			   Illustration									   1,950
#23. 			   Misc .											   140
#24. 									    Sub - Total			    $ 7,100
#25. 									    TOTAL			    $ 11,600
#26. 																				   12128182
#27.  AGENCY / DATE								CLIENT / DATE
#28. 													  CLIENT / DATE	  12/20/82
#29. 					Princeton  San Francisco  Chicago / Los Angeles  New York

CLIENT AGREEMENT FORM
RIVIERA $ 8 SAVINGS

#1. QLM
#2. 								CLIENT AGREEMENT FORM
#3. 										 MISTY 120'S
#4. 										  AM 7212 / A
#5. 									  OCTOBER 27 , 1992
#6.  Elements ( 7 ) :   Carton Card
#7. 					 Shelftalker
#8. 					 Load ' n Leave
#9. 					 Semi Perm Carton Display
#10. 					 Window Poster
#11. 					 ShelfStrip Package
#12. 					 ShelfStrip Carton
#13.  I.	 Creative Development						 $ 6,500
#14. 		( Includes creative design options for the brunette model ,
#15. 		    the Hispanic model , the blond model in two different outfits
#16. 		and B / W extensions , and creative B / W design options for the
#17. 		    " Slim Pack " per Dick Smith )
#18.  II .	 Fees
#19. 			   Creative Execution						   $ 4,500
#20. 			   Account Management						   5,500
#21. 									Sub - Total		$ 10,000
#22.  III .	Art Thru Mechanical
#23. 			   Proofer										   320
#24. 			   A / P Fee										   675
#25. 			   Type										   3,225
#26. 			   Mech										   4,300
#27. 			   Stats										   1,060
#28. 			   Comps										   5,300
#29. 			   Retouching *								   2,040
#30. 			   Misc .										   340
#31. 									    Sub - Total		    $ 17,260
#32. 									    TOTAL			    $ 33,760
#33. 																			   10272
#34.  AGENCY / DATE								CLIENT / DATE
#35. 													  CLIENT / DATE		  11/2/92


#1. BORRISTON
#2.  RESEARCH LABORATORIES , INC .
#3. 						 INVOICE ****
#4.  November 6 , 1981
#5.  LORILLARD INC .
#6.  420 English Street Carolina 27420
#7.  Greensboro , North
#8.  Attention :  Dr. Harry Minnemeyer
#9.  Ref .:	P. O. # 312A
#10.  BRL Ref .:    2-22-251R
#11.  Invoice No .:  1R
#12. 		 DESCRIPTION					 AMOUNT
#13.  For Submission of Final Report			$ 2,700.00
#14.  CARDIOVASCULAR TESTING OF COM-
#15.  POUND A - 16 IN THE BEAGLE DOG
#16.  @ $ 2,700.00 per compound
#17. 			  REMITTANCE ADDRESS :  Dynamac Building
#18. 						 11140 Rockville Pike
#19. 						 Rockville , Md . 20852
#20. 				    Attn :   B. Belford ,
#21. 						 Accounting
#22. 					 *** INVOICE **			 00921444
#23. 		   5050 Beech Place  Temple Hills , Maryland 20031  301-899-3536

#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.  March 15 , 1982
#10.  LORILLARD INC .
#11.  420 English Street
#12.  Greensboro , N. C. 27420
#13.  Attention :  Dr. Harry Minnemeyer				Menemeyer
#14.  REF :	P.0 . # 312A				H.J. 3/23/82
#15. 								  ok
#16.  BRL REF .:  221-201-1416					Dept. 9590
#17. 			( Formerly # 251 - M )				acet
#18. 										    . Invoice No .: 4M							    4111
#19. 		  DESCRIPTION						  AMOUNT
#20.  For Submission of Final Report				$ 2,700.00
#21.  CARDIOVASCULAR TESTING OF COM-
#22.  POUND 2,700.00 B - 85 IN THE BEAGLE DOG
#23.  @ $	per compound
#24. 				REMITTANCE ADDRESS :
#25. 				    Borriston Laboratories , Inc.
#26. 				    Dynamac Building
#27. 				11140 Rockville Pike
#28. 				    Rockville , Md . 20852
#29. 				    Attn :  B. Belford ,
#30. 						Accounting
#31. 				**** INVOICE ✶✶✶✶				00921427
#32.  A Subsidiary of Dynamac International , Inc.


#1. THE ROWLAND COMPANY , INC .
#2. 			  415 Madison Avenue , New York , N.Y. 10017
#3. 				  Tel . ( 212 ) 688-1200
#4.  American Tobacco Company	June 26 , 1984
#5.  245 Park Avenue
#6.  New York , New York 10017	Due Date :  July 6 , 1984
#7. 					  Attention : Mr. William Stevenson
#8. 							Marketing Controller
#9. 					   Invoice # 808267
#10. 					   Authorizations  M - 48 and # M - 123
#11.  VIDEO TAPE FEATURE				SAD 6/20/14
#12.  Lucky Strike Filters Classic ( Bowling ) .
#13.  Agency Fee
#14.  Covers internal staff for script development
#15.  researching talent , location and props , supervision
#16.  of videotaping ; editing to finished cassette ....	. $ 15,000.00
#17. 					   Previously billed    ( 15,000.00 )
#18. 					   Amount Due		   - 0
#19.  Reallocation from Authorization No. M - 48 Metro Dance Boston $ 9,634.151
#20.  Authorization and Authorization No. M No. - 48 M . ) - 123 2 Houston $ 5,365.85 .
#21. 							  ( This uses all of
#22. 			  6/28/84

#1. 20350
#2.  ap ASSOCIATED FILM				461-58-2108 PROMOTIONS An AFP Inc. Company 10100 SANTA MONICA BLVD  SUITE 1095 CENTURY CITY , CALIFORNIA 90067 ( 213 ) 553-4522
#3. 			 TO  Mr. Tom Neville Director of Marketing Services
#4. 			   Brown  Williamson Tobacco &		   Corp.	   DATE August 13 , 1981 474
#5. 			   1600 W. Hill Street			   INVOICE NUMBER 40232
#6.   INVOICE	 Louisville , KY			 TERMS Payable Upon Receipt
#7. 					   DESCRIPTION					   PRICE
#8.  MOTION PICTURE :
#9. 		    FOR : Placement Cigarettes of in Brown & Williamson's ' Barclay Columbia Pictures ' " The Tempest " ,
#10. 							 Paul Mazursky  biTboards producted and directed by    packages , ) ( to appear  , posters , and Barclay Cigarette
#11. 			   in scenes in New York and Greece .
#12. 			   Total cost is $ 70,000.00 .
#13. 								 Payable Upon Receipt .   $ 35,000.00
#14. 			   Payable upon satisfactory viewing of the with film by a staff member of B & W or by AFP , Inc.    authori-
#15.   ORIGINAL				 the	 of $ 35,000.00 gation from B & W will be   balance	 .
#16.  APPROVED   BONUS :  Product placement in " Traces " , a motion pictures   SEP 14 1981
#17. 			   starring Gene Wilder and Gilda Radner . WT									   A.F.D.
#18. 			   Thank you .						   TIN
#19. 			  Sapl  PLEASE PAY FROM THIS INVOICE 117  * SLS PROM - SP - DOM 461-58-2108
#20. 							 Cha :			 9-9-81
#21. 									  682154702

Director of Marketing Services
Brown & Williamson Tobacco Corp.

ASSOCIATED
FILM
PROMOTIONS
An AFP Inc. Company


#1. C			KM & G International Inc. METCHUM MACLEOD  GROVE PUBLIC ROL .
#2. 						 SATENAY CENTER	 19406
#3. 					    PITTSBURGH , PA . 15222
#4.    BROWN & MILLIAMSON TOBACCO CORP .	   MAIL REMITTANCE TO
#5.    P. G. 90X 35090		   K  &  INTERNATIONAL INC .
#6.     16ED VEST MILL STREET		   • GATEWAY CENTER
#7.    LOUISVILLE , KY  40232		   PITTSBURGH , PA . 15222
#8.    ATTN  MR . BRADLEY L. BROECKER	   ATTN  TREASURY DEPARTMENT
#9. 		  MANAGER MARKETING ACTIVITIES    OUNS NO . 00-791-5937
#10.    CLIENT
#11. 		   JOB	   INVOICE				   DUE DATE
#12. 			NO
#13. 			 .
#14. 						  DATE
#15.   008-3   47705   P0037657	  10/26/81	  11/05/81
#16.    VENDON	   DATE	   COST AMOUNTS COMMISSIONABLE   CASH DISCOUNTS NODA   NONCOMMISSIONABLE
#17.  PROGRAM DEVELOPMENT
#18.  P. H. SERVICES   09 81   4,721.00			4.721.00
#19.  TRAVEL / MISC EXP   092581    351.45				351.45
#20.  TELE - LONG DISTANCE GO 01    365.88				365.08
#21.  AIRBORNE FR / 98111 090451	9.90				9.90
#22.  COPIES & DUPLICATI 09  81    55.70				65.70
#23.    TOTALS		  5,513.93			  5,513.93
#24.  AGENCY COMM							 .00
#25.  JOB TOTALS		5,513.93			5,513.93
#26. 						  Kool 461-44-2102 $ 4064.95
#27.  70 LG 11/9/81							 660053309
#28. 		  PLEASE ATTACH ONE COPY OF THIS INVOICE OR INDICATE NUMBER AND AMOUNT WITH YOUR REMITTANCE
#29. 				PRODUCTION INVOICE - TRIPLICATE

#1. FISHER - STEVENS , INC .		  STATEMENT
#2. 			  Campus Road , Totowe . N.J. 07512   ( 201 ) 790-0700 ( 212 ) 239 0511
#3. 											DATE		ACCOUNT NO .
#4.   ניי ACCOUNTS PAYABLE					  11-02-85	  ZAH - 00023
#5.     LEONARD ZAHN ASSOCIATES
#6.     PO BOX 523-13 LINCOLN  RD
#7.     GREAT  NECK	   NY  11021
#8. 																   CHECK
#9.   INVOICE	  INVOICE	  PURCHASE ORDER			  DESCRIPTION			  AMOUNT DUE    MENS
#10.    DATE	   NUMBER	   NUMBER										   BEING PAID
#11.  0-0-0  P35284			 CK  # 25142				 3,209.7709
#12.  11-01-85  013589 LTR 6/22/85  COUNCIL FOR TABACCO RESEARCH  9,199.07
#13. 										  G £ 83
#14. 										    11/15/85
#15. 			 AGED BALANCES			 CHARGES SINCE	 LAST CREDITS STATEMENT SINCE LAST STATEMENT					 TOTAL DUE
#16.    CURRENT		  9,199.07	  0,199.07	  3,209.77    5,989.30
#17.    31-60 DAYS			  .00	  TO INSURE PROPER CREDIT :
#18.    61- 90 DAYS			  .00				  RETURN PAY-		  TERMS : CHECK ITEMS BEING PAID AND			  NET CASH
#19.    91-120 DAYS			  .00	  MENT COPY OF THIS STATEMENT WITH YOUR	  NO DISCOUNT
#20.    OVER 120 DAYS	  3,209.77CR    REMITTANCE .


#1. CRC CONTRACT RESEARCH CENT
#2. 								  Terre du Ples
#3. 			  40				  Tag Tel	  : 03-726 12
#4. 										  :
#5.  2-6143  Kurti					JOB / NO
#6. 								  J
#7.  Bestelling Nr / Commande    104		Datum / Oq   21 sep.90
#8. 							  brief eabeepeerwaardes es 24 feb .
#9.  POSTE  HOE EELHEID EENHEID ARTIKELSCH DARTICLE		PRIX
#10.  POSITION  QUANTITE   UNITE  DESATION
#11. 										  ( BEC
#12. 		  400	  stuk  C. Surgine operationutson , top 0.8 . auts ( groen ) $ 63 ,
#13. 					 A. 4209			 1.04 .
#14. 								  TOTAALI   6.084 , -
#15. 				    39'ate b
#16. 				    30 dagen einde

#1. OUTGOING MAIL   From 1 Oct. new	90 postal   on code :
#2. 							REGISTER	B - 1932 Zaventem
#3.  CRC CONTRACT RESEARCH CENTER   BYBA . SPAL
#4.  Gant'Anation					 8-10 Zentan
#5. 								   TervAvenue du Page 101
#6.  Centre asbl . 2 d'animation , Chaussée  en Langues		 Teloon Tephone 03-730 66 04
#7. 			    Houtart			    Telat T   02-726 12 0
#8.  : B - 710	La Lottière
#9. 								  JGB / MCX
#10.  Bestelling Nr./Commande No .: 217		 Deturn / Date :  19 okt.90
#11.  POSTE ,  HOEVEELHEID EENHEID ARTIKELOMSCHAUVING		 \ PAUS .
#12.   DITION QUANTITE   UNITE  DESIGNATION D'ARTICLE		 PRIX
#13. 										  ( BEC )
#14. 				 stuk  jaarabonnument ops
#15. 				    • Acta Preas , Enjula ,
#16. 					 ( 410 bijgevide bestelbon )    1.2901-
#17. 								  TUTAALI   1.200 ..
#18.  2 bestelbon
#19. 												2028696337
#20. 					 iddellijk		 Van Den Becke
#21. 						franko		ement Accountant


#1. DADRE
#2. 																			    OCTO
#3. 										LM3184
#4. 							   FULL  PAGE 4  COLOR			   24,340.00
#5. 							   FULL  PAGE  4 COLOR			   24,340.00
#6. 							   FIFTH - COLOR COST				   4.615.00
#7. 							   SUBTOTAL						   53,295.00
#8. 							   12X FREQUENCY DISCOUNT		   5,841.60
#9. 															    47,453.40
#10. 							   15 %  AGENCY COMMISSION		   6,425.76-
#11. 															    41,027.64
#12. 				    ESS	    TOTAL  AMOUNT  DUE		    %   41.027.64
#13. 				   NEW							   2   -    820.56 ESS
#14. 				 ∙ 11-01-90 .								 40207.08 NEW
#15. 				   120				   11-01-90
#16. 					7					706
#17. 				  04622
#18. 				 · 001991									 10/20/40	 91654435
#19. 				  35684.38			  04022	  Test :
#20. 										   45.22.70
#21. 				 1022-90			 001991
#22.  PLEASE RETURN COPY OF					70-82-90
#23.  INVOICE WITH REMITTANCE TO :			A SERVICE CHARGE OF 1.9 % PER MONTH WILL BE ADDED
#24. 									 TO DELINQUENT AMOUNTS .
#25.   AbCOUNTING DEPT .
#26. 		   COMMUNICATIONS INC .
#27. 		  OADWAY						  REMITTANCE COPY
#28. 		NY

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


#1. INVOICE
#2.  HBI    Hearby Buildings Internationalline
#3.  TO    Covington & Burling
#4. 		  1201 Pennsylvania Avenue , N.W.
#5. 		 Washington , D.C. 20044
#6. 								   INVOICE NC CH0196
#7. 									 DATE Jan 23 , 1992
#8.  YOUR REF  Mr. John Rupp
#9. 				  Harris Research Centre
#10. 					 ( PM Project )
#11. 		 To the costs of currency  fluctuations occurring since
#12. 		  receipt  of invoices Research at HBI . from Harris to the time of
#13. 		 payment  to Harris	 Projects  involve Harris
#14. 		  surveys of Buenos - Aires and the Northwest USA .
#15. 		 Harris Invoice # 112 of 1/7/92 refers .
#16. 		 £ 1,558  $ 1.80 = £ 1 . . . .				 $ 2,804.40
#17. 						  For HBI Inc.
#18. 						  Gray Robertson
#19. 		 GR : dh
#20. 		 Enclosure
#21. 								  2029370497

#1. INVOICE
#2. 		Healthy Buildings International , Inc.
#3.  KA   Covington Pennsylvania & Burling 1201	Avenue , N.W.
#4. 		Washington , D.C. 20044
#5. 								  INVOICE NO  CH0094
#6. 									DATE November 15 , 1990
#7.  YOUR REF Mr. John Rupp	( Ref : M. Pottorff )
#8. 			    Philip Morris Project  Australia Research Centre
#9. 				  Harris
#10. 		To the Harris  Research  Public  Opinion  Poll  conducted in Australia in November 1990.  All site interviews were completed .
#11. 		by November 12 , 1990 .
#12. 		Price at £ 21,500 ( using £ 1.90 = $ 1 )				$ 40,850.00
#13. 		Total price now due for payment .				$ 40,850.00
#14. 					   For HBI Inc.
#15. 					   Dee Ann Huss
#16. 		CC :  Accounts Payable
#17. 		   Mary Pottorff
#18. 								  2029370479


#1. COR			To : Gloria Touger Computer GraphicResources		Invoice No.
#2. 								1-00435
#3. 		 One Dock Street , Stamford , CT 06902
#4. 						DATE : 01/23/92
#5.   AMERICAN TOBACCO		 ACCT # : C2873
#6.   SIX STAMFORD FORUM		 JOB #  1031
#7.   STAMFORD , CT 06904		 P.O. # :
#8.   CINDY THOMAS		 CUST REF :
#9.   QUANTITY  DESCRIPTION		 UNIT PRICE   AMOUNT
#10.     14  Large Format Mounts		    2.00    28.00
#11.     14  Canon Color Copies		    2.75    38.50
#12. 			   1/30   Eli Aissandins wer
#13. 		   S187 ( 1991 )
#14.     ARGE C   Но  2114
#15.     T
#16.    спенья		   SUBTOTAL		   66.50
#17. 				   DELIVERY CHARGE ( S )	   12.00
#18. 				   TAX			   3.99
#19. 					  TOTAL DUE		  82.49
#20.   TERMS : Nat Due in 30 Days . A 1.5 % Monthly Charge is Applied to
#21.  Overdue Accounts . Please Send Payment to : Computer Graphic Resources , Inc.
#22.   One Dock Street , Stamford , CT 06902 . Thank You For Your Prompt Payment !

#1. THE FULFILLMENT HOUSE , INC .
#2. 				    A Division of National Profit Sharing Company , Inc. Established 1959
#3.  COMPANY :  AMERICAN TOBACCO COMPANY	TERMS NET 10 DAYS
#4. 		  SIX STAMFORD FORUM		  INVOICE :   # 8871
#5. 		  P.O. BOX 10380		  DATE :    7/17/91
#6. 		  STAMFORD , CT 06904
#7.  ATTN :    MR . CHRIS BURT
#8.  RE :	MISTY DUFFLE BAG OFFER
#9.  P.O. BOX :  # 6630
#10.  COVERS :   REPORTS # 12-15
#11.  PERIOD :   5/27/91 TO 6/21/91
#12. 		  ORDERS PROCESSED THIS PERIOD		  90   $ 4.99   $ 449.10
#13. 		  REPLACEMENTS				  3
#14. 					 TOTAL		 93
#15. 						    DEPOSIT		    $ 449.10
#16. 						    QUANTITY   UNIT COST AMOUNT
#17.  FEES :    SERVICE ( 93 @ .25  $ 23.25 )			$ 0.25    $ 0.00
#18. 		  MONTHLY MINIMUM				  $ 100.00   $ 100.00
#19. 		  CHECK PROCESSING CHARGES		  90   $ 0.12    $ 10.80
#20. 		  MAILER				  93  $ 0.225    $ 20.93
#21. 		  POSTAGE				  90   $ 1.33   $ 119.70
#22. 		  POSTAGE  REPLACEMENTS			  3   $ 1.33    $ 3.99
#23. 		  INVALID REQUESTS SERVICE		  10   $ 0.40    $ 4.00
#24. 		  INVALID REQUESTS POSTAGE		  10   $ 0.29    $ 2.90 0.25	  0.00
#25. 		  ZIP CODE LOOK UPS			  0   $	  $
#26. 		  TO INSPECT RETD MDSE			  0   $ 0.25    $ 0.00
#27. 						    TOTAL CHARGES	    $ 262.32
#28. 						    LESS DEPOSIT	    $ 449.10
#29. 						    CHECK ENCLOSED	    ( $ 186.78 )
#30. 				   14 State Street Westbury , New York 11590  516-997-7500


#1. NAEGELE  NAEGELE OUTDOOR ADVERTISING COMPANY OF NEW ORLEANS	INVOICE
#2. 						 A Division of Noegele , Inc.						 OUTDOOR DISPLAYS
#3. 						   TOWNSEND   NEW	   70126 8001	   PLACE ,   ORLEANS , LOUISIANA   / 504-246-0500		   PAINTED BULLETINS
#4. 						  ORLEANS  YEAR ROUND OUTDOOR CITY NEW    THE							  POSTER SERVICE
#5. 				   SOLD TO :    LORILLARD		   1940	   45570   12 11 81
#6. 						    666 FIFTH AVE .			    CUSTOMER NO
#7. 						    NEW YORK , N. Y.  10019			    6742H
#8. 					25  PANEL SHOWING - SEE LIST OF LOCATIONS December   5750.00
#9. 					CONTRACT NO .  1940   1 R -
#10. 						 LESS CONTINUITY DISCOUNT :				 575.00-
#11. 						  LESS fos 16.67 % AGENCY COMM .				  862,50--
#12. 						    AMOUNT    STATE The
#13. 				 12,10  1  10   431250					 4312 50   0121243
#14. 												   PLEASE PAY THIS AMOUNT
#15. 											  DEC 18 1981
#16.  +6040

#1. Lorillard								   CITIBANK , N.A. ONE PARK AVENUE NEW YORK , N.Y. 10016 TOBACCO COMPANY
#2. 			  ONE PARK AVENUE NEW YORK , N.T. 10016-5895								  NO . 2808
#3. 		  PAY			  EXACTLY PEY $ 32,055 % 00 TO THE ORDER OF
#4. 																 AMOUNT
#5. 		  VOUCHER NO .   DATE						  TOBACCO		  ****** $ 32,055.00
#6. 		  2808   12/27/91   CALIFORNIANS FOR STATEWIDE ORDINANCES AND POLICIES
#7. 													    J
#8. 		  OF IN THE FULL FOLLOWING SETTLEMENT
#9. 															   wwwTHORISED SIGNATURE
#10. 					 ⑈002808⑈  ⑆021000089⑆ 010 01554507⑈
#11.  09421816


#1. RJRN		   ACCOUNTS PAYABLE VOUCHER   0144276
#2.     RJRT								   Dec.  30 ,	   87
#3.     RJRTI		   SEE INSTRUCTIONS ON BACK			   19
#4.     RJRA
#5.    OTHER
#6. 		   Mail to payee		   ☐ Other
#7. 		  Call for check pick - up - Name					  Ext .
#8. 		 ✓ Return Name ,  Jane Eaton	 Dept. Name   Gov't . Relations
#9. 			    Bldg .  Rey .			    Rm . No. 11th Floor
#10.  Check to be dated    Dec.  30 ,  1987	 and available   ASAP
#11. 													 Time
#12. 				 ISSUE CHECK TO :
#13. 		   JOHNSON , SMITH ,  DENSBORN ,					   CENTS 48,000.0
#14.  Name	 WRIGHT & HEATH
#15.  Employee Account No. ( if applicable )
#16.  Address  151 North Delaware 1000 Market Square Center ,  Suite 1000
#17.  City	Indianapolis ,	State    Indiana    Zip  46204   50613
#18.  Explanation :    Professional  Services  on Special Project
#19. 			    Contract No.  87-860-026					    1970
#20.  Special Payment Information to appear on check stub :
#21. 			   Ck  mailed   Air	   1/18/88 je
#22.  Related AR / AC / CA Number : .
#23.  G / 4 Account Gode 85  860   Other Required Code	48,000.00 Amount $
#24.  GENE AINSWORTH				 LARRY  BEWLEY	 Extn : x - 5512
#25.  WUmam Approval Authority Name Approval Authority Signature ( Type ar Print )    Requestor July Signature
#26. 							   FILE CORY

JOHNSON , SMITH , DENSBORN ,
WRIGHT & HEATH

#1. CRGICAL INVOICE INSTITUTE
#2. 					   IIT RESEARCH
#3. 													53691
#4.     L										    053691
#5. 		  LORILLARD TOBACCO CO
#6. 		  42  ENGLISH ST .  27405
#7. 		  GRTENSPORO   NIC				  PLEASE REFER AND TO REMIT OUR INVOICE TO :  NUMBER
#8. 		  ATTEN  M5 . A DEATON					  P. :						  CHICAGO , ILLINOIS 60675
#9. 											O. BOX 92003
#10.     L
#11.  DATE		PROJECT No.		ACCOUNT NUMBER	CONTRACT OR P. O. No.	TERMS
#12. 							    112-10-30	    350B   30763    NET CASH 16/04/90	    L08189
#13. 		 COSTS RECORDED THROUGH	 09/30/90
#14. 			 ITEM				 PERIOD		 TO - DATE $ 641.83	 $ 234,757.27
#15. 		 TOTAL							 ============
#16. 													' 5641.83
#17.     AMOUNT DUS
#18. 							  CK HJ Minnemeyer -9-900
#19.  FORM							Accl . 411 ]
#20.    543
#21. 													 87847335


#1. Ted Bates & company , inc / advertising 10038 , U.S.A
#2. 					1515 Broadway New York , New Betesword York 869-3131 Cable    . New York		DUPLICATE
#3. 					Phone 212
#4. 		    INVOIC DATE MAY12 / 60	    MEDIA ADVERTISING	    INVOICE M - 05-0702 22/60		    MAGAZINE		    PAGE 1
#5. 		    QUE DATE   MAY
#6. 		    CLIENT  898 & H SPANISH		    BROWN & WILLIANSUN 1600 WEST HILL ST
#7. 		    PRODUCT KS KUOL MILDS		    LOUSIVILLE , KY 40201 30 CONSUMER AUNTHLY
#8. 		    ESTIMATE 5							    MAGAZINES
#9. 								  MONTH OF APR / 80
#10. 			INSERT						CASH    GROSS LESS DATE	SPACE		GROSS COST	DISCOUNT    CASH DISC .
#11. 		    1UESTRO  ( 83640962 ) PAGE 4 / C BLD	    4.700.00	    79.90	    4.620.10
#12. 			MAY	1PREVIOUSLY SILLED )    4,418.001	475.11    14,342.89 )
#13. 								(
#14. 					 * LNDOK TOTAL	 282.00 *	 4.790	 277.21 *
#15. 		    Q - V0  189000750 )
#16. 			MAY	BOK CVR 4 / C BLU	1,350.00	22.95	1,327.05
#17. 					 TADING AREA 56 BILLED	 1,228.501	 ( 20.88 )    ( 1,207.621
#18. 				( PREVIOUSLY    )    (
#19. 					 VENDOR TOTAL	 121.50 *	 2.074	 119.43 *
#20. 			  ** TOTALS **			  403.30	  4.8609    396.64 **
#21. 								 LESS  15 PERCENT OF GRUSS	 5J.5 SCR
#22. 									   AMOUNT DUE **	   336.11
#23. 			   DUPLICATE
#24. 				 ORIGINAL   Day
#25. 				 APPROVED
#26. 		    SP D04 / OF 959 COM 11.79
#27. 		DUPLICATE
#28.  NOTICE IF TH . FILM LAGE IS DUE IS LESS TO THE CLEAR 66904 5 256
#29. 		 CICE . IT THAN THIS
#30.  AMILY  T

#1. Ted Bates & Company , Advertising			  DUPLICATE
#2. 		686 Fifth Avenue , New York , NY . 10019 - Judson 6-0600			BILLING  INVOICE
#3. 												 ART AND  MECHANICAL  PRODUCTION  ITENS
#4. 												 PURCHASED OR PROVIDED FOR YOUR ACCOUNT
#5. 												  INVOICE DATE    DATE DUE    INVORENO   PAGE
#6. 			    TO	    BROWN & WILL.COM			    8444  12/27/72
#7. 														 1/15/73   12-981	 2
#8. 			    PRODUCT VICEROY	    Etiente V - 8444
#9. 				  SUPPLIER	  CATEGORY   COMMISSIONABLE MON	  COMMISSIONABLE   JOTAL	  CASH DISCOUNTERED
#10. 																  IF	  Экте
#11. 																   PAID
#12. 																	 BY
#13. 																	   our
#14. 			  VICLLOY REPLACEMENT FUND - 1972
#15. 														  Prinze Jund .
#16. 			   JIK COOK		   MICHIGAN 200	   € 0.00 C			   60.00 CR .
#17. 			   J : CCOR	   KIWA   200    579.00			   579.00
#18. 			   JI : COOX			   150	   416.00			   416.00
#19. 			   JH COOK		   TREATO  300	   06.00 CT .		   606.00 CR .
#20. 			   JIM COOK	   USMC CHAZON 55,500.00		   55,500.00
#21. 						    SIP FUND
#22. 						    TOPALS	    55,029.00		    55,829.00
#23. 			  DUPLICATE
#24. 			  ORIGINAL
#25. 			  APPROVED
#26. 				H.L.O.	Dec
#27. 																  55.8290
#28. 								TOTAL	TOTAL	LESS CASH	NET DUE
#29. 							   COMMISSION	   BILL	   DISCOUNT
#30. 									    55,000.00			    55,139.00
#31.  ES NOTICE DOCUMENT , IT IS BEING DUE FILMED TO THE . QUALITY 67406  675  5	10-
#32.  THE FILM IMAGE IS LESS CLEAR TAX
#33.  THE
#34. 		   NOTICE


#1. CUSTOMER NO .  LEDGER    DTV .   VENDOR NO .	 CREDIT DATE
#2.  1767860002    51	 0527   0000027404	 01/20/95
#3.  SOLD TO			 SHIP TO
#4.  SHINN WHOLESALE CD INC		 SHINN WHOLESALE CO INC
#5.  600 N VINE ST			 600 N VINE ST
#6.  MAGNOLIA	 AR71753	 MAGNOLIA	 AR 71753
#7. 		   THIS IS NOT A CREOTT MENO  CHECK ATTACHED
#8. 			 QUANTITY THOUSANDS
#9. 		    ( IN	    )  BRAND NAME	    AMOUNT
#10. 			  ཐཱ	  KT III KS	  1,342.80
#11. 			  42 ལུ	  TRUE FTL K    2.349.90
#12. 			  74 རྞ	  TRUE FIL 1	  1.342.80
#13. 			  24 སྱཱ	  TRUE MEN 1	  1.342.80
#14. 			  མ	  NPT LIGHTS    1.007.10
#15. 			  ཀ 3	  MAX FIL 12	  167.85
#16. 						1,007.10 ལྦ 18	KENT GL KS
#17. 			  18	  KENT GL 10	  1,007.10
#18. 			  42	  NPT 100 RO	  2,349.90
#19.    TOTALS-    213			   11,917.35
#20.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU
#21. 		   GROSS AMOUNT -   276.90  NET AMOUNT -    276.90
#22.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATF
#23.  LZ9Z0996

#1. CUSTOMER NO .  LEDGFR    DTV .   VENDOR NO .	 CREDIT DATE
#2.  1739450005    62	 0615   0000006705	 01/20/05
#3.  SOLD TO			 SHIP TO
#4.  SANDSTROMS			 SANDSTROMS
#5.  PD BOX 200			 PO BOX 200 2057 EAST HIGHWAY # 2
#6.  GRAND RAPIDS	 MN55744
#7. 					    GRAND RAPIDS	    MN55744
#8. 		   THIS IS NOT A CREDIT MEHN  CHECK ATTACHED
#9. 			 QUANTITY		 AMOUNT
#10. 		   ( IN THOUSANDS )  BRAND NAME
#11. 				   KNT111 100	   2.349.90 335.70
#12. 			  42	  TRUE MFN K
#13. 			  24	  TRUE MEN 1	  1.342,80 1.007.10
#14. 			  18	  NPT LIGHTS
#15. 			  24	  KENT GL RD	  1,342.80
#16. 			  12	  KNT GLIGO	  671.40
#17. 			  15	  KENT GLM 1	  839.25
#18. 			  36	  STYLE LT M	  2,014,20
#19.    TOTALS-    177			   9.903.15
#20.  LORILLARD PLUS DISBURSEMENT IS   $ 1.30 OF TOTAL QUANTITY  THANK YOU
#21. 		   GROSS AMOUNT -    230.10  NET AMOUNT -    230.10
#22.  GROSS AMOUNT REFLECTS LIST PRICE AS OF PURCHASE DATE
#23.  94970996

PO BOX 200
2057 EAST HIGHWAY # 2
GRAND RAPIDS


#1. FACTURA
#2. 						 INVOICE
#3.  FECHA :  22 de Marzo de 1.985 .				NUMERO :  013/85
#4.  DATE :							NUMBER :
#5.  EMBARCADO DE :  FABRICA DE CIGARRILLOS .		EMBARCADO A : ATN . MR . MAX HUTCHENS
#6.  SHIPPED FROM :   " EL PROGRESO S.A. "		SHIPPED TO :  R. J. REYNOLDS T.I.
#7. 									   REYNOLDS PLAZA COMPLEX .
#8. 									   WINSTON SALEM , N.C. 27102
#9. 									   U. S. A.
#10. 					 TYPE OF EVALUATION : KABAT ANALYSIS
#11. 					   STRIP  STEM
#12. 		 TYPE	 GRADE .   BOX    BOX ,   KABAT PPM	 DATE .
#13. 		 Virginia    50	 306 .   643 .	 5 .	 24 - I - 85
#14. 		 Virginia    4C	 587 .   697 ,	 5	 25-1-85
#15. 		 Virginia    30	 524    749 .	 5	 26 - I - 85
#16. 		 Burley    43X	 84 .   151	 5 .	 28 - I - 85 '
#17. 		 Burley    430	 78-   178 .	 5 .	 29-1-85
#18. 		 Virginia    50	 461 .   772	 5 .	 30-1-85
#19. 		 Virginia    4C	 706    783			 31-1-85
#20. 		 Virginia    50	 516    796			 11 - II - 85 40
#21. 		 Virginia .		 739 .				 15 - II - 85
#22. 		 Virginia    40 .	 740				 15-11-85
#23. 		 Virginia   ã 4C	 741 /				 15 - II - 85 ã
#24. 		 Virginia   ã 4C	 742				 15 - II - 85
#25. 		 Virginia    4C	 743				 15 - II - 85 ã
#26. 		 Virginia   ã 40 .	 744 .		 0	 15 - II - 85
#27. 		 Virginia    4C ã	 745 .		 1.5	 15 - II - 85 4C /
#28. 		 Virginia		 746 .		 1.5 '	 15-11-85 ã 4C
#29. 		 Virginia    ã	 747-		 1.5 '	 15-1-85
#30. 		 Virginia    40 •	 748		 1.5 ' ã 40-						 15-11-85
#31. 		 Virginia    ã	 749		 1.5 .	 15 - II - 85
#32. 		 Virginia    4C	 750		 1.5 .	 15 - II - 85
#33. 		 Virginia    ã ã 4C	 751		 5 .	 15 - II - 85
#34. 		 Virginia    4C	 752		 5 .	 15 - II - 85 ã
#35. 		 Virginia    4C ã	 753		 5	 15 - II - 85
#36. 		 Virginie    40 .	 754		 5	 15-11-85
#37.     Amazonas 3123 y Azuay								   51116
#38.   Casilla 17 / Quito Ecuador		  PROGRESO Fábrica de Cigarrillos El Progreso S.A.
#39. 		  Telex 2714 PRO ED
#40. 														   0615

REYNOLDS PLAZA COMPLEX .
WINSTON SALEM , N.C. 27102
U. S. A.

LEO BURNETT U.S.A.
DIVISION OF 180 BURNETT COMPANY , INC .


#1. NEW YORK TRANSIT - CARD , INC .
#2. 						  1285 Broad Street 07003				  338-5501
#3. 						  28155581				  201 - X20XX81
#4. 													  212 - XXX
#5. 													    267-6361
#6. 			MAY 5  1981
#7.  Lorillard						7		DATE  May 1 , 1981
#8.  666 Fifth Avenue
#9.  New York , New York  10019						INVOICE NO NY 1762
#10.  Att :  William Sands , Director of Media
#11. 								   J		   NO CASH DISCOUNT ALLOWED
#12.  PERIOD   SERVICE    BIZE    LOCATION    GROSS    LESS AGENC "   CURREN NET DUE COMMISSION		MONTH'S    TOTAL Вио	705840 BILLING						DUE
#13. 												  PREVIOUS
#14. 										    MONT	    DUE Gol
#15. 			Bus true 7058 40
#16.  / 1- 5 5/31/81
#17. 		  300KSP  30 " x144 " Nassau Co.   $ 16,608.00  $ 2491.20  $ 14,116.80		  $ 14,116.80
#18. 					737				MAY May    8 1981
#19.     FOR ADVERTISING : LORILLARD MULTI - BRANDS
#20.     YOUR ORDER NO :  T - 37
#21.   0120408

#1. TDI TRANSPORTATION DISPLAYS INC . SUBSIDIARY / WINSTON NETWORK INC 275 MADISON AVENUE   NEW YORK , N.Y. 10016   ( 212 ) 599-1100    PLEASE REFER TO INVOICE NUMBER IN ANY CORRESPONDENCE AND
#2. 													   WHEN REMITTING
#3. 			 LORILLARD MEDIA SERVICES						 DATE INVOICE    SMAN 666 FIFTH AVE										 NO   ACCOUNT NO
#4. 			 NEW YORK NY 10019							 11/01/81  000   AG53258
#5. 													   INVOICE / STATEMENT
#6. 		  FLORILLARD									  TERMS NET 30 DAYS
#7. 		  FULL RUN 400 CC
#8. 		  NEW YORK COMM					  VARIOUS MARKETS
#9.  OUR	YOUR ORDER INV . DATE    INVOICE  BILL FROM TERM NUMBER  MO DAY YR .   GROSS	AGENCY	MISC	NET
#10.  NUMBER	NUMBER    MO DAY VR
#11.    7113E		   11013112H584904110181   25.881.00    3.882.15		   21.998.85
#12. 														   CURRENT  21,998.85
#13. 									10999.47    кожествку
#14. 			   דען											   NOV    1981
#15. 											 TOTAL AMOUNT DUE	 21,998.85
#16. 					TERM CODES : PERIOD CODES :
#17.   M  MONTH   C - CREDIT	 TF - UNTIL FORBID	 LB  LATE BILLING	 CA  CANCELLED		 ( - ) CREDIT
#18.   W - WEEK    P - PAYMENT	 PP  PARTIAL PAYMENT CHARGE   SC - SERVICE CHARGE ST  SHORT TERM					 IC  INTEREST CHARGE RB - REBATE SHORT TERM   OT  ONE TIME CHARGE
#19.   D  DAY
#20. 			 21620408


#1. LENNEN & NEWELL , INC . ADVERTISING
#2. 			  380 MADISON AVENUE , NEW YORK , N. Y. 10017
#3.    LORILLARD DIV OF LOEW'S
#4.    CORPORATION							  BILL NO .   3794
#5.    200 EAST 42ND STREET
#6.    DNEW YORK	   NY  10017
#7.    MR . ARTHUR FREITAG
#8.  PRODUCTION			DATE 01/19/72  TERMS NET 10 DAYSJOB NO LT043
#9.  PRODUCT / DIVISION , TRUE		ORDER / ESTIMATE NO .		AD NO . 111ABC
#10. 						  COMMISSIONABLE   NON COMM . DESCRIPTION		  AMOUNT			  CASH SALES
#11. 								TAX   OTHER   DISCOUNT
#12.   HERE'S YOUR CHANCE ( COUPON )
#13.   12 -- NATIONAL MAGAZINES FULL
#14.   COLOR - 4 SIZES ADDITIONAL
#15.   BILLING
#16.   GRAPHIC COLOR PLATE			  .00   .00 2,499.85  49.73-2,450.12
#17.    ENGRAVINGS   TV GUIDE 4 / C
#18.   GRAPHIC COLOR PLATE			  .00   .00 1,544.01  28.86-1,515.15
#19.     ENGRAVINGS   4 / C OFF SET
#20.   GRAPHIC COLOR PLATE			  .00   .00 2,697-58 53.62  2.643.96
#21.    ENGRAVINGS   HOMANS DAY 4 / C
#22. 					    RE.C
#23.   ART			 .00		 Broth Apay	 87285558
#24.   PHOTOSTATS		 .00 .00
#25.   COMPOSITION
#26.   ENGRAVINGS	 6.609.23
#27.   ELECTROS		 .00
#28.   MISC			 .00
#29. 		  RE		  COMMISSION   COMMISSIONABLE    NON.COMM .	  GRAND TOTAL
#30. 							COST	COST
#31. 			 N1 1972	 .00	 .00    6.609.23    6.609.23
#32. 			DET		Charge 20520
#33.  FORM A - 119A R3000 2 / 71 - BERK			Credit 20 108
#34. 							on   t

#1. LENNEN & NEWELL , INC . ADVERTISING
#2. 			  380 MADISON AVENUE , NEW YORK , N. Y. 10017
#3.   LORILLARD DIV OF LOEW'S
#4.   CORPORATION							  BILL NO .   3893
#5.   200 EAST 42ND STREET
#6.   DNEW YORK	  NY  10017
#7.   NR ARTHUR FREITAG
#8.  PRODUCTION .			DATE 01/31/72   TERMS NET 10 DAYS JOB NO . LTC48
#9.  PRODUCT	TRUE				SUP	AD NO
#10.     /
#11.     DIVISION
#12. 		   ,
#13. 					   LORDER
#14. 						  /
#15. 						  ESTIMATE
#16. 							  NO
#17. 							   .
#18. 								NON
#19. 								   COMM
#20. 									  .
#21. 		    DESCRIPTION		    COMMISSIONABLE AMOUNT    SALES	    DISCOUNT САВН OTHER
#22. 							    TAX
#23.  CONTINUATION VARIOUS  BASTARD OF AUDITIONAL
#24. 			   SIZES
#25.  PAINTED ROTARY BUARDS - NOV-
#26.  DEC - 1971 - JAN 1972
#27.     RECEIVED			   Do NOTPAY 20/05
#28. 		 FEB 171972				 Chudet ₤ 20	 87285519
#29.     ADVERTISING DEPT .				   chize 20
#30.  ART		 935.18
#31.  PHOTOSTATS	 33.18
#32.  COMPOSITION		 .00
#33.   ENGRAVINGS		 .00
#34.   ELECTROS		 .00
#35.   MISC		 11.85
#36. 					COMMISSION   COMMISSIONABLE    NON.COMM . COST	COST	GRAND TOTAL
#37. 		 SUMMARY
#38. 					   .00	   .00	   580.21	   980.21 ,
#39.  FORM		.
#40.    A
#41.    -
#42.    119A
#43. 		 R
#44. 		 3000
#45. 		   2
#46. 		    /
#47. 		    71
#48. 			-
#49. 			 BERK


#1. REMTI ANCE ADVICE			 CLU DunLII ADVERTISING
#2.  MR JUSEPH COMMISKEY 211 WILLIAM STREET			 PRUDENTIAL PLAZA  CHICAGO , ILLINOIS 60601
#3.  ELMIRA	 NY  14901		 ( 312 ) 236-5959
#4.  REFERENCE NO . E 07/30 0014  VENDOR CODE E0343	 DATE 08/02/76 PAGE  1
#5. 		 INVOICE  DOCUMENT		 INVOICE AMOUNT  AMOUNT CASH DISC LESS DATE / NJ .   NO .   DESCRIPTION			 .
#6.   CLIENT
#7.  P.M. INC .  X15261  X15261			 50.00	 50.00 CLIENT TOTAL	 50.00	 50.00
#8. 				  REMITTANCE TOTAL		  50.00
#9.  FORM MC - R REV . 10/73 PRINTED IN U.S.A.
#10. 								2040735287


#1. Madison Square Garden
#2. 								   Two Pennsylvania Plaza
#3. 								    New York , N.Y. 10121
#4. 			    BILL TO : Philip Morris							    INV . #			    186478
#5. 						   120 Park Avenue
#6. 						   New York , N.Y. 10017				   Date			   08/14/97
#7. 						  Att : Mr. Gary Capreol
#8. 																	 CUST . #			 10336
#9. 						   RE : Philip Morris
#10. 																					 AMOUNT
#11. 			Billing for Philip Morris's Advertising during the 1996'97 Season
#12. 						   ( Summary Invoice )
#13. 		Contract #	Product									Net
#14. 		 185484		 Ranger Print Adv .						 $ 18,500.00
#15. 		 186582		 Knick Print Adv .						 13,500.00
#16. 		 186478		 Dioramas- ( 2 ) Concourse					 11,400.00
#17. 									 - ( 8 ) Vomitouries				 88,000.00
#18. 									 - ( 8 ) Escalators					 45,600.00
#19. 		 186477		 Phonebanks								 20,000.00
#20. 		 186581		 Knick Season tickets ( 4 ) 96'97			 14,000.00
#21. 		 186580		 Ranger Season tickets ( 4 ) 96'97			 14,000.00 005-774-14501
#22. 									   Due Upon Receipt						   $ 225,000.00
#23. 																	  8/14/9 240 / Remittance Copy															  2084061058
#24. 												Ok the 8/14/97
#25. 																	 TOTAL DUE $ 225,000.00 .
#26.  10140   25.   T		Zed ESL							PROMEN BEW   1909-59-212

#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. RJ Reynolds Tobacco Company
#2. 																			   910-741-5000
#3. 																			   Winston - Salem , N.C. 27102
#4. 		  March 2 , 1998
#5. 		  Representative Doug Jennings Carolina House Democratic Caucus
#6. 		  South
#7. 		  P. O. Box 12049
#8. 		  Columbia , SC 29211
#9. 		  Dear Representative Jennings :
#10. 		  I am pleased to enclose a contribution of $ 2,000.00 for the South Carolina House Reynolds		  Company is   subsidiary of RJR
#11. 		  Democratic Caucus .  The R. J.		  Tobacco		  a international consumer goods which includes Nabisco Foods
#12. 		  Nabisco , Inc. , a family of
#13. 		  Group , Inc.
#14. 		  We appreciate your consideration of issues important to the company House , its employees Democratic and working with the South Carolina
#15. 		  share owners . We look forward to
#16. 		   Caucus .
#17. 		  Best Regards ,
#18. 		Joe Joe Murray Murray , III
#19. 		   Senior Director
#20. 		   State Government Relations
#21. 		   Enclosure
#22. 																									51817
#23. 																									    8286
#24. 										   " We work for smokers . "

#1. RJ Reynolds Tobacco Company
#2. 																												  910-741-5000
#3. 			   February  16 ,  1996																		   Winston - Salem , N.C. 27102
#4. 			  Gene Hodges for Florida House
#5. 			  P. O. Box 897
#6. 			  Cedar Key , FL  32625
#7. 			  Dear Mr. Hodges :
#8. 			  On behalf of R. J. Reynolds Tobacco Company , I am most pleased to enclose a
#9. 			  contribution to your campaign fund .  This contribution is being made based on the
#10. 			  recommendation of RJR's Florida legislative counsel , Larry Williams , and is in
#11. 			  recognition of your willingness to consider issues fairly and  objectively .
#12. 			  Your support of our country's free - market system will create job opportunities for the
#13. 			  citizens of Florida .  These qualities are the reasons it is a pleasure to give you our support .
#14. 			  Please with you accept in the our coming very best wishes for your success .  We at RJR look forward to working
#15. 											    year .
#16. 			  Best Regards ,
#17. 			  Joseph S. Murray , III
#18. 			  Regional Director
#19. 			  State Government Relations
#20. 			  Enclosure
#21. 			  cc :    Larry Williams
#22. 																																					   51561
#23. 																																					   5599
#24. 															 " We work for smokers . "


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

The Tobacco Institute .
Attn : Mrs. Kitty Golden

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


#1. TED BATES & COMPANY , INC .
#2. 									  BROWN & WILLIAMSON TORACCO CORPORATION
#3. 										  PRINT PRODUCTION ESTIMATE
#4. 					  BRAND	  VICKNOY					  DATE   OCTOBER 20 , 1971
#5. 					  CAPTION							  EST , # VO - PR - 71-1
#6. 					  SUBJECT  RACING DEIVER POCTERS ( HOUTREAL )	  B & W CODE
#7. 					  PHOTOGRAFHER / ARTIST CAFROLL SEICHER			  JOB # V - 6159
#8. 						  PUBLICATION ( S )	  COVER DATE ( S )	  $ 125 ( 3 )		  COLOR
#9. 					  ARTWORK  ( DETAIL )								  ESTIMATED COSTS
#10. 					  PHOTOGRAPHY 2 DAYS ( 2 POSTERS )							  $ 2000.00 * 300.00
#11. 					   ILM PROCESSING									   1650.00 10 % model . Agency fee )
#12. 					  MODEL FEE ( 5 MODELS ) 2 DAYS 0 $ 150PER DAY ( + FLANE PARK MIOTOGRAPHER & ASSISTANT						  240.00
#13. 					   PER DIEM 5 MODELS FOTOGRAFIER & ASSISTANT					   560.00 PROFS & RACE CAR RENTAL								   1200.00
#14. 					  TYPOGRAPHY PHOTOLETTERING								  175.00 2 DYE ( 450 ) & 10 " 0 " ( $ 750 )					  1200,00
#15. 					  ENGRAVING  RETOUCHING								  500.00 MECHANICAL								  250.00
#16. 					  FOUNDRY
#17. 					  QUANTITY REPRINTS
#18. 					  PHOTOSTATS & COFY FRINTS								  45.00
#19. 					   * 1000 every other poster used					   NET TOTAL   $ 8020.00
#20. 					  Agency Approval		  Date +421			  AGENCY COMMISSION
#21. 						  Authorization Client				  Date				  SALES TAX    562.40
#22. 					  Call Report Authorization					  GROSS TOTAL   S0501.0
#23. 					  Production Cost
#24. 					  Against Budget For	  Estimate	  Actual	  Invoice		  Date
#25. 					   2nd Half 1971		   $ 8,50
#26. 												   -
#27.  NOTICE IF THE  LH IMAGE IS LESS CLEAR  777099237
#28.  THAN THIS NOTICE . 17 IS DUE TO THE
#29.   MAGINEST REING FILMED .

#1. TED BATES & COMPANY , INC .
#2. 								  BROWN & WILLIANSON TOBACCO CORPORATION
#3. 									  PRINT PRODUCTION ESTIMATE
#4. 														 REVISED DEARER JANUARY 7 , 1972 DATE	 29 , 1971
#5. 				  BRAND	  VICKROY
#6. 				  CAPTION   RACE CAR DRIVER				  EST . #  WN - PR - 72-381
#7. 				  SUBJECT   SK PHOTOGRAPHY SESSION		  B & M CODE #
#8. 				  PHOTOGRAPHER / ARTIST					  JOB    V - 6688
#9. 					   PUBLICATION ( S )	   COVER DATE ( S )	   SIZE ( S )		   COLOR
#10. 					   3 NAGAZINE ADS		   1972	   9 3/8 x 12 1/6	   COLOR
#11. 					    CREATIVE #
#12. 				   ARTWORK  ( DETAIL )								   ESTIMATED COSTS
#13. 				    PHOTOGRAPHY										    3000.00 * 500.00 INCL .
#14. 				    FIIM PROCESSING									    4950.00 ( 10 % )
#15. 				    6 MODELS , 3 DAYS . CAR RENTALS / TRANSPORTATION  2 CARS						    200.00
#16. 				    3 DYES											    525.00 600.00
#17. 				    12  " C " PRINTS									    900.00
#18. 				    RETOUCHING										    375.00
#19. 				    3 MECHANICALS TYPOGRAPHY										    100.00
#20. 							 PROPS								 300.00
#21. 							 STYLIST				 . EACH DAY		 2500.00
#22. 				GRAVING	5 DAYS LOCATION RENTAL NEWSPAPERS FEE  $ 500 LOCATION ( INCLUIRS OUTDOOR AND			FEES )
#23. 				   FOUNDRY
#24. 				   QUANTITY REPRINTS
#25. 				   PHOTOSTATS & COPY PRINTS								   45.00
#26. 														   NET TOTAL   14235.00
#27. 				   Agency Approval		   Date 1/1/72		   COMMISSION AGENCY  2,144.25
#28. 				   Client Authorisation	   Date				   SALES TAX   1000.65
#29. 				   Call 1000 Report EACH AT Authorisation					   OROSS TOTAL  17,439.90
#30. 				50.00 IF TESTED
#31. 				   Against Budget Fort	   Eatinate	   Actual	   Invoice		   Date
#32. 				    First Half 1972		    $ 17,439.50
#33.  CHAN 1	E			776031473
#34.  OTICE   THE MAIN HE  HOW


#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST
#2.   Date :		  9-15-97								  State : X Local :
#3. 							    RECIPIENT INFORMATION
#4.   Name					  Representative Ben Lujan
#5.   ( Individual Candidate or Fundraising Org . )
#6.   Address					 Rt . 1 , Box 102
#7. 								  Santa Fe , NM 87501
#8.   Current Office and District    # 46
#9.   Aspired Office and District
#10.   Party					 Democrat
#11.   Leadership Position
#12.   Committees
#13.   ( Note Chairmanships )
#14. 							 CONTRIBUTION INFORMATION
#15.  Amount								 $ 500.00   $ 250.00
#16.  Account Code						 1401-7710 - NM - 01
#17.  Check Payable to						 Committee to Re - Elect Lujan
#18.  Address
#19.  ( Only if different from address above )
#20.  Notes :								As soon as possible
#21.  ( Date needed ; fundraiser date ; other info .
#22.  Approved by :												. Mas
#23. 											   ( Regional Vice President's signature )
#24. 											  Ballas
#25. 												 ( Senior Vice President's signature )
#26.  Revised 2/95
#27. 																							  TI1640-0153

#1. POLITICAL CAMPAIGN CONTRIBUTION REQUEST
#2.  Date :		 October 1 , 1998								 State : X Local :
#3. 							   RECIPIENT INFORMATION
#4.  Name					 Senator Phil Griego
#5.  ( Individual Candidate or Fundraising Org )
#6.  Address					 P. O. Box 10
#7. 								 San Jose , NM 87565
#8.  Current Office and District    # 39
#9.  Aspired Office and District
#10.  Party					 Democrat
#11.  Leadership Position
#12.  Committees
#13.  ( Note Chairmanships )
#14. 						CONTRIBUTION INFORMATION
#15.  Amount								$ 500.00
#16.  Account Code						1401-7710 - NM - 01
#17.  Check Payable to						Senator Phil Griego
#18.  Address
#19.  ( Only if different from address above )
#20.  Notes :								As soon as possible
#21.  ( Date needed ; fundraiser date ; other info
#22.  Approved by												. Morris
#23. 											  ( Regional Vice President's signature )
#24.  Revised 2/95								Senior Vice President's signature )
#25. 												 (
#26. 																							  TI1712-0577


#1. # 302 4/88			PAGE 1 OF 1
#2.  SHIPPING MEMORANDUM / WAREHOUSE RECEIPT  REFERENCE NO.FREIGHT CODE
#3.  MARK " RL PADA  BELT   CROP 1991 PACKING POINT    DATE
#4.  SHIPPER				1-22-92 Philip Morris  LOCATION CABARRYS Plant   WHSE . FROM : WHSE . TO :
#5.  CARRIER CRENE TRANSFER   CAR INIT . & NO .	SEALS NOS .
#6.  FOR A / C OF  PARK 500  Bermuda Hundred Rds LOT NO .
#7. 		   -
#8. 			   -
#9.  DESTINATION   Chester Va	EXPORT ORDER NO .
#10.   NUMBER MARKED WEIGHTS  Kilos or Lbs .  NUMBER MARKED WEIGHTS  Kilos or Lbs . Gross  Tare
#11. 			 Net	 Gross  Tare  Net
#12.   91285 742 92 650  28
#13.  2		29
#14.  3		30
#15.  4		31
#16.  5		32
#17.  6		33
#18.  7		34
#19.  8		35
#20.  9		36
#21.  10		37
#22.  11		38
#23.  12		39
#24.  13		40
#25.  14		41
#26.  15		42
#27.  16		43
#28.  17		44
#29.  18		45
#30.  19		46
#31.  20		47
#32.  21		48
#33.  22		49
#34.  23		50
#35.  24		51
#36.  25		52
#37.  26		53
#38.  27		54
#39.  SHIPMENT NUMBER DATE		742  92  650 RECEIVED .
#40. 				TOTAL
#41.   OF			  Williams
#42. 		   RECEIVING SIGNATURE	   SHIPPING SIGNATURE
#43. 				    2030762251

#1. SHIPPING MEMORANDUM / WAREHOUSE RECEIPT	PAGE   ✓ OF 1
#2.  MARK RL PARA BELT	CROP 92 PACKING POINT  CONTAINER TYPE    REFERENCE NO / FREIGHT CODE
#3.  NOTE : USE SEPARATE FORMS FOR EACH DIFFERENCE IN THE ABOVE INFORMATION .	DATE  7-2.92
#4.  SHIPPER  Philip Morris  LOCK LOCATION " CABARROS CABARRES  Plant	WHSE . FROM :   WHSE . TO :
#5.  CARRIER   CRENE TRANSFER	CAR INIT . & NO .		SEALS NOS .
#6.  FOR A / C OF    PARK 500    Bermuda  Hundred   LOT NO .
#7.  DESTINATION	Chester  U				EXPORT ORDER NO .
#8. 			MARKED WEIGHTS   Kilos or Lbs .		MARKED WEIGHTS   Kilos or Lbs . NUMBER
#9.    NUMBER    Gross    Tare    Net			   Gross    Tare    Net
#10.  1  92002   730   92   638   28
#11.  2						 29
#12.  3						 30
#13.  4						 31
#14.  5						 32
#15.  6						 33
#16.  7						 34
#17.  8						 35
#18.  9						 36
#19.  10						 37
#20.  11						 38
#21.  12						 39
#22.  13						 40
#23.  14						 41
#24.  15						 42
#25.  16						 43
#26.  171						 44
#27.  18						 45
#28.  19						 46
#29.  20						 47
#30.  21						 48
#31.  22						 49
#32.  23						 50
#33.  24						 51
#34.  25						 52
#35.  26						 53
#36.  27						 54
#37. 			  DATE						  730  92   6038 SHIPMENT NUMBER
#38. 								TOTAL
#39. 			  RECEIVED				  Canet Williamon
#40. 		OF
#41. 					RECEIVING SIGNATURE			SHIPPING SIGNATURE
#42.  # 302 12/87							2030762199


#1. STATE OF NEW YORK
#2. 					   DEPARTMENT OF STATE
#3. 						  162 WASHINGTON AVENUE
#4. 						  ALBANY , NEW YORK 12231
#5. 					 LEGISLATIVE EXPENSE STATEMENT
#6. 			 ( Filed pursuant to Section 66 of the Legislative Law )
#7. 		    Philip.Morris Incorporated .
#8. 		   Name of Employer ( Person , Firm , Corporation or Association )
#9. 		    100 Park Avenue , New York , New York 10017 .
#10. 							 Address
#11. 		  Name of Payee ( Counsel - Agent ) and Expenses		  Amount Paid instructions						  Incurred
#12. 			  ( See		  for examples )			  Or Promised
#13. 		    Paul Buiar , agent				    fee		    $ 1,000.00
#14.  # 544							disbursements	449.52
#15. 												 $ 1,449.52		 1002411937
#16. 												  Total
#17. 				 $ 5 Filing Fee Must Accompany this Statement
#18.   Form Gl10-250							  Complete Reverse Side

#1. A030-090A ( 6/75 )
#2. 					    Albany , NY .    November 23    19.77
#3.  Philip Morris Incorporated .
#4. 				  100 Park Avenue , New York , NY 10017 ...
#5.   THE FEES OF THIS OFFICE	  Attn : Edward A. Grefe
#6.   ARE FIXED BY STATUTE
#7.   AND PAYABLE IN ADVANCE	  THE DEPARTMENT OF STATE , DR . ceo
#8. 		  1   Legislative expense statement re :
#9. 				 PAUL BUIAR					 5 00
#10. 									  1
#11. 				  Received Paymsub		  23
#12. 					 NOV - 23.1077		 77
#13. 					    Duliono STATE
#14. 					 SECRETARY OF The
#15. 					Pea
#16. 									1002411941


#1. #  16.3 %	    OUTGOING  MAIL
#2.   CRC  CONTR CONTRACT  RESEARCH  CENTER	  BVBA SPRL
#3.   Business Administration												  8-1932 Zaventem
#4.   Geadresseerde / Adresa  :												  Tollaarv Avenue du Péage 101c
#5.   TELEFAX
#6.   L '  Oxhydrique												  Telefoon Telephone  02-720-55 94 Telefax Telefax 02-725 12:00
#7.   t.a.v.  Dhr .  Hautman
#8.   Woluwelaan  3
#9.   B - 1830  Machelen											  JGB / MJV
#10.   Bestelling Nr./Commande No .:   320/91					  Datury Date :	  3  okt.91
#11.   gave deze raferte in ieder gevap de	  te vermy
#12.   ved an  exception reprendre sette rindrance our  facture
#13.   wil besteden san de op keerzijde vermeide	 perwerdey
#14.   POSITIE	 HOEVEELHEID  EENHEID  ARTIKELOMSCHRIJVING						 PAUS
#15.  POSITION   QUANTITE	 UNITE	 DESIGNATION D'ARTICLE						 PAIX
#16. 																						( BF )
#17.   1		 20			 liter   stikstof  met  volume percent
#18. 										   99,999	   zuiver ,. ( 4m3 ) ,  met
#19. 										   analyse  certificaat					   2.447-
#20. 																		  TOTAAL :	  2.447 , -
#21.  Zie  kontrakt  met  ref .  COM . KG.nc.494  CC.24101
#22.  Leveringstermijn / Délai de livraison :	41'ste  week				Management  Accountant	2028699871
#23. 																			   Van  Ben  Bulcke
#24. 																					Butch
#25.  Leveringsvoorwaarden / Conditions de livraison :	franko
#26.  Betalingawize / Mode de paiement :	30  dagen  einde  van  de  maand

#1. # 154				    OUTGOING M
#2.  CRC   CONT CONTRACT  RESEARCH  CENTER	B.V.B.A / S.P.R.L .
#3.  Business Administration												 B - 1932 Zaventem Tollaan / Avenue du Péage 101c
#4.  Geadresseerde / Adresse :
#5.  TELEFAX														 Telefoon / Téléphone : 02-720 55 94
#6. 																		  Telefax / Télétaxx : 02-725 12 00 Vel
#7.  Geldenaaksebaan  464										 JGB / BRW
#8.  B - 3030		 Leuven
#9. 									  No	  296/91				  Daturn / Date :    09  sep.91 Bestelling Nr./Commande    .: har te verwider
#10. 			deze referte ( gelleve		in ieder geve op de reprendre cette référence sur la facture )
#11.   veuillez sans exception
#12. 															  Aankoopvoorwaarden :  zie  brief maa.89
#13. 															   van  14
#14.   POSITIE	 HOEVEELHEID   EENHEID  ARTIKELOMSCHRIJVING						 PRIS PAIX
#15.   POSITION    QUANTITE	  UNITE	  DESIGNATION D'ARTICLE
#16. 																							 ( BF )
#17. 										    Verbindingsstukken diam . ,
#18. 				  20			  stuk	  Y - vorm ,  4mm ref	  7280464
#19. 											    .:			    stuk						    195 , -
#20. 										    aan  BF  195/20 diam
#21.    2		  2  x  20	  stuk	  Y - vorm ,  8mm	  . , ref .:  7280466
#22. 										    aan  BF  279/20  stuk						    558 , - diam . ,
#23.    3		  2  x  20	  stuk	  T - vorm ,  4mm ref .:  7280459
#24. 										    aan  BF  149/20  stuk						    298 , - vorm ,  8mm diam . ,
#25. 				  2  x  20	  stuk	  T -	  7280461
#26. 										ref .:    195/20  stuk						390 , -
#27. 										aan  BF
#28. 				  20			  stuk	  T - vorm ,  10mm diam . , 7280462												  2028699608
#29. 					  Délai de livraison :	  37'ste  week				  " ✓ Management Van den  Accountant Leveringsterman /
#30. 											ref .			stuk						233-
#31. 											aan  BP  233/20
#32. 															91							Bulcke
#33. 																		    SUBTOTAAL :  1.674 , -
#34. 																				    alter
#35. 									Ivraison :	franko Leveringsvoorwaarden Conations de
#36. 										  30  dagen  einde  van  de  maand Betalingswijze	  de paiement :
#37. 				    / Mode
#38.    Maatschappelijke    : Zaventem , Beigid    H.R.B./R.C.B .	   B.T.W./T.V.A	   Generale Bank / Générale de Banque zetei Zaventem , Bergique		   509 396		   436 086 086	   210-0233000-68
#39.    Siège social :

CRC CONT CONTRACT RESEARCH CENTER B.V.B.A / 8.P.R.L .


#1. Winston Young America Promotion Activity Report		  Page : 01
#2. 		  Winston June 4 Pack		  Client Number : 2603   Report Cycle : fiscalwk
#3. 					   Job Number : 5 Client Ref	   Report Period : 01/11/1997
#4. 					   Number : 93-51954 Consumer completes orderform and sends in 60 proofs	   Cinal Thru : 01/17/1997
#5. 				   to    Start Dt : 06/24/1996 receive 4 packs of Winston
#6. 					   End Dt : 12/19/1996
#7.  Mail Analysis ( Weight Counted )
#8.  Box  Media Type    Balance | -- Forward 11/22/96 11/29/96 12/06/96 Mail 12/13/96 Received By 12/20/96 Week 12/27/96 01/03/97	Total 01/10/97 01/17/97
#9. 							  Mail Rcvd
#10.  5555  BD / Signature Letters    18
#11.  5627  direct mail	4.311		0    0    18
#12.    Consumer Affairs    84	  0		  4.327
#13.  5990  resubmissions .					95
#14. 			4.413  10  3  2  5  3  0  0  3  1  4.440
#15.  Mail to Shipment History
#16. 			[ +/- ]  Orders Less Equals ] to Mailable Units [ ] [	Conversion Period Week Current		[ Less ] [ Equals ] [ Times ] [ Equals ] [ Less ] [ Equals ]
#17. 			    ( Mail )
#18. 		  To Date  Mail Mail In   Unqual & Qualified Mail	  Items / Processed Dups & Mailable Shipments
#19.  Ending  Mail Rcvd Mail Rcvd Adjustment Process  Keyed  Fraud Orders Order  Units Rejects  Units   Shipments
#20. 							 To Date In Proc
#21.  11/15/1996 0 .  4,413 4,413  -317  14  4.082  199  3.883   3.863
#22.  11/22/1996 22    4.423    12 -316    4.095199  3.896 1.00 99  3.877  919  2.944  2.941
#23.  11/29/1996 23    4.426  -316  11		923  2.954 12/06/1996 24		4.099  199  3.900  1.00	2.948 3.881
#24. 		  4,428  -316   4.107  1993.908  1.00    923 3.889   2.958  2.954 12/13/1996 25				  924  2.965 2.958
#25. 		  4.433  -316  10  4.107  199  3.908  1.00    924 3.889    2.965
#26.  12/20/1996 26    4,436  316   4.111  1993.912		2.965 1.00  3.893  925 2.968
#27.  12/27/1996 27    4.436  -316   4.113 .  201 3.912		2.965  3 1.00  3.893
#28.  01/03/1997 28   4,436  -316   4.115  201  3.914	925 1.00 -3.895    2.968 926 2.969  2.968  0 2.969
#29.  01/17/1997 01/10/1997 30 29    4.439  -316   4.118  201  3.917  1.00 3.898  928  2.970 4.440  316   4.119  201  3.918 1.00  3.899  929  2.970  2.970 2.970
#30. 								0
#31. 						ما
#32.   9TEE 882

#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. Philip Morris USA BUSINESS
#2. 									  COMMERCIAL INVOICE
#3. 															  SHIPPING DEPARTMENT USE ONLY
#4.  Purchase Order No.									Sundry Order No.
#5. 														Date Shipped  12/22/97
#6.  AIRWAY BILL 400 7793 0506							Shipped By   Federal Express
#7. 														Prepaid  X			Collect
#8.  Ship To :  Company Name  INBIFO INSTITUTE FUR BIOLOGISCHE FORSCHUNG GMBH
#9. 			 Street Address  FUGGERSTRASSE 3 , D - 51149
#10. 			 City / State / Zip  COLOGNE GERMANY
#11. 			 Attention  DR . Helmut Schaffernicht									 Jan. 1998
#12. 			 Co. Return Authorization No.						 WE 18 67   05.	 won th
#13. 																					5.Jan  98
#14. 					 ITEM					 QTY .	 MODEL NO	 SERIAL NUMBER	 VALUE
#15.  Experimental Cigarettes ( Tax Paid )			2000										$ 200.00
#16.  CUSTOMS VALUE ( U.S DOLLARS ) : $ 200.00
#17.  MADE IN USA
#18.   CORRECT SRTIFY THATAHE		  NFORMATION C
#19. 			   BENJAMIN RAGLAND
#20.  Reason ( s ) for return :
#21.  Exchange :							Has Exchange Been Received			Repair / Modify
#22.  Under Warranty ?					Credit Due ?				Ordered Incorrectly
#23.  Shipped Incorrectly				On Loan / Rental  X			Analysis / Experimental  X
#24.  Shipped From :	Philip Morris							ATTN :  BENJAMIN RAGLAND -752-5604
#25. 					   301 HILL CARTER PARKWAY .			   Telephone : ( 804 )
#26. 					   ASHLAND VA.23005
#27.  DOC CODE : A0150
#28. 																				 2501950965

FUGGERSTRASSE 3 , D - 51149
COLOGNE GERMANY


#1. CBS CONSUMER PUBLISHING			 ORIGINAL
#2.  WOMANS DAYMAR 18 1985				INVOICE NUMBER  WD5E080
#3.  1515 BROADWAY					INVOICE
#4. 		  10036 NEW YORK , NY					  DATE   03/23/85
#5.   L0550  LORILLARD MEDIA SERVICES	 ADVERTISER  ILO200 LOEWS CORP
#6. 		 666 FIFTH AVENUE		 PRODUCT   07  LORILLARD - TRUE
#7. 		 NEW YORK	 NY 10103 WDAY CLASSIFICATION G111
#8. 		 ATT MS B EPPERSON			 05/85 APR 30 1985 5011602BNE
#9. 		 AGENCY ORDER NO
#10.  ND	C115    GRAND   tru ISSUE    4 : 50/10 NET 30 DAYS
#11. 					   BES SPACE	   GROSS   CERADDITIONAL	   DISCOUNTS	   TOTAL GROSS
#12. 				  DESCRIPTION   AMOUNT   DESCRIPTION   AMOUNT
#13.  1 4C  1/2 PAGE  44,605.00  ESTIMATE	 15 PGS12.0 %  5,352.60 39,252.4C WD5E080
#14. 				 INV NO			 ок
#15. 				 INV DATE   3-23
#16. 				  AMOUNT  32281.90
#17. 				  כלול
#18. 				  DATE  30763.18Estimate -1518.72	  3/21/85
#19. 				  PA'D
#20. 				    # 016174 3-21-85		    91545062
#21.   TOTAL GROSS   15 % AGENCY  NET   THIS PLEASE AMOUNT REMIT	  REMIT TO
#22.   39.252.40   5,887.86   33,364.54   DEPT . 253 A
#23. 					    CBS MAGAZINES
#24. 				   667.29   P.O. BOX 9125 STAMFORD , CT  06925
#25. 				  37697.25
#26.  1

#1. DC
#2.    WOMANS DAY    JUN 30 1988				  114487001
#3.    1515 BROADWAY
#4.    NEW YORK , NY 10036					  07/16/88
#5. 							    JOB # 139274001
#6. 		LORILLARD MEDIA SERVICES
#7. 		ONE PARK AVENUE		PRODUCT  LURILLARD - NEWPORT
#8. 		NEW YORK	NY 10016
#9. 		ATTN : 17TH FL
#10. 		AGENCY ORDER #LM 2055			LU200 ; 543347000
#11. 							   TERMS NET 30 DAYS
#12.  GENERAL PLANNING    NATL COPY SPLIT-	 SLS :  148
#13.    SPACE	   GROSS			   DESCRIPTION DISCOUNTS A	   MOURI
#14.   1 4C	 69,294.34	 01    LEVEL		 69,294.34
#15.  FULL PAGE
#16. 							SEA SUNAL   23.0 %  15,937.70 = 72
#17. 							NEGOTIATED	13,128 :
#18. 							COPY CHANGE W	2,500 : 00
#19. 				   COPY CHARGE			   2 ; 500 : 60
#20. 				   SET UP CHARGE			   1,750.00
#21.   TOTAS GROSS    AS AGENCY  NEW			 REMITTO
#22. 						   DIAMANDIS COMMUNICATIONS INC
#23.  41,977.92    6296.69-		DEPT  253 - A
#24. 				   35,681.23    P.O. BOX 9125
#25. 						   STAMFORD , CT 06925
#26. 			WDay			178.43 BRAND MAGAZINE	41768.00    net diff
#27.     ISSUE  11-23	    Estimate
#28.     INSERTION			    Gross .
#29.     INV NO  114487001					   1 87064404
#30.     ESTIMATE
#31.    CHECK  7-8-88 8603  -eshwate   7/6/80
#32.     INV DATE  7-16
#33.     ABOUT PA'D  35.502.80-
#34.     DATE


#1. GANNETT  OUTDOOR	 OF TEXAS			 Refer to our invoice no . on all correspondence						 INVOICE  PAGE		 1
#2.    P.O.  Box  70208
#3.    Houston ,  Texas 77270																										   MAILING ADDRESS
#4.  0163	LORILLARD  MEDIA  SVCS
#5. 				   ONE  PARK  AVENUE
#6. 				   NEW  YORK				   NY	   100165895		   YOUR  REFERENCE  NO :	   OH - 556
#7. 																							 ACCOUNT   EXEC :	 GEORGE   KAUKER
#8. 					    DATE						    CONTRACT NO .							    OUR INVOICE NO .							    OUR FILE NO .
#9. 				   11/01/92				   EA - X0083 / 00					   0016951					   008309/999073
#10. 		    ADVERTISER																		    NATIONAL  EAST
#11. 							    LORILLARD													    TOBACCO / TOBACCO / MISC
#12. 							    30  DAYS  OF   SERVICE   EFFECTIVE  DATE  OF  INVOICE
#13. 																									    22821   NORTH   FREEWAY   S / O   SAWDUST  F / S
#14. 		QTY				HOUSTON ,   TX														BULLETIN
#15. 				 1  STD .   PERM .   PAINTED																							 1,800.00
#16. 																								 MARKET  TOTAL							 1,800.00
#17. 																								  INVOICE  TOTAL							  1,800.00
#18. 														 LESS  STD .   NATL .   COMMISSN		 16.66 %							 300.00- #
#19. 																	  PER 556						  11/12/97 HAR																			  6424505
#20. 																								 TOTAL  DUE									 1,500.00
#21. 						29266								NovemBER
#22. 		   THE PERFORMANCE OF THIS CONTRACT . THE CONTRACTOR SHALL FOLLOW THE PROVISIONS OF EXECUTIVE ORDER 11246. 49 - AMENDED .	   GANNETT  OUTDOOR
#23.     TION 212 ( 1 ) THROUGH ( P ) AND 41CFR 0D - 1.4 ( A ) ( ) THROUGH ( F ) GOVERNING EQUAL EMPLOYMENT OPPORTUNITY .
#24.   TERMS .... NET  30   DAYS   FROM  DATE  OF   INVOICE .

#1. FOR ACCOUNTING DEPT . ONLY
#2. 						    CREDITS												    DEBITS
#3.   4030301	  13920100														  4030315	  2320.00
#4. 														    1120100	    11600.00
#5. 													  INVOICE					  05771
#6. 																				    INVOICE NO .		    DATE
#7.   GANNETT OUTDOOR													 6040	 05/07/85
#8.  GANNETT OUTDOOR CO . , INC . OF NORTHERN CALIFORNIA
#9.  1695 EASTSHORE HIGHWAY - BERKELEY , CALIFORNIA 94710- ( 415 ) 527-3350
#10. 																							  GANNETT
#11. 																			 LOR077
#12. 			    LORILLARD
#13. 			    666  FIFTH  AVENUE
#14. 			    NEW  YORK ,  NEW  YORK   10103
#15.  ADVERTISER															 PRODUCT
#16. 		 LORILLARD
#17. 														  CONTRACT NO .		  DISPLAY PERIOD
#18. 		 8  SHEETS										 2274 *			 05/01/85    TO    06/01/85
#19. 							   MARKETS							   REG .    ILL    GROSS AMOUNT	   NET AMOUNT
#20. 		 OAKLAND / BLACK										 120			 13920.00
#21. 		 LESS  AGENCY  COMMISSION 14/31/147    7774					 2320.00
#22. 		 NET  AMOUNT  DUE								 new						 11600.00
#23. 									   Bla				   May
#24.  ALL CLAIMS MUST BE MADE WITHIN TEN DAYS FROM		 ORIGINAL				 TERMS : NET CASH 30 DAYS
#25.  RECEIPT OF INVOICE .
#26. 																				    MAY 28 1985
#27. 																										    91513175


#1. THIS TRAS WHICH
#2.   ,
#3.  IS IT DUE
#4.  THE TO	 Ted Bates a company , inc / advertising 1515 Broadway - New York , New York 10038 , USA Jek	 Phone 212 666-3131  Cable.Balesword , New York
#5. 													  BROWN & WILLIAMSON  TOBACCO CORPORATION	  Ex	  27 77709									  Client :
#6. 													  KOOL CIGARETTES						  Das	  2/21/73 Product :
#7. 																							  Page :	  1 Advertising
#8. 				    1973 - Spanish Language Newspaper Cost by Youths & Quarters
#9. 													    January		    $ 796.25 637.00-
#10. 													    February		    537.00
#11. 													March
#12.  3907												1st  Quarter    2,070.25 April			637.00 796.25 € " May June			658.00 2nd Quarter	2,091.25 July			665.00
#13. 														 August			 831.25 September		 665.00
#14. 														   3rd Quarter	   2,161.25
#15. 														 October		 831.25 665.00
#16. 														 November December		 665.00
#17. 														   4th Quarter	   2,161.25
#18. 														  Total		  $ 8,484.00 Disc
#19. 														  Less Casb    .
#20. 				 (									 Ket			 $ 8,42.000
#21. 										   LURRENT AND SUBJECT TO CHANGE						   APPROVED NOTE - RATES QUOTED ARE
#22. 																								.

#1. NOTICE
#2.    IF
#3.    THE
#4.    IMAGE			  Ted Bates
#5.    IS					  a company , inc / advertising
#6.    LESS					   1515 Broadway Phone 212 800-331 New - York Car , New Balesword York 10035 , USA , New York
#7.    CLE										   Clien   BROWN & WILLIAMSON TOBACCO CORPORATION		   Emma	   Rev. 1
#8.  77709										Product : VICEROY Cigarettes						D	9/20/73 Supplement  Advertising Cost by Months & Quarters							Page :    1 January February March			$ 21,248.71 42,670.44 21,335.22	9/55/73 lat Quarter				$ 85,254.37 26,643.55
#9. 												   April
#10. 																	    43,193.66 4										    May
#11. 												   June				   21,596.83
#12.   0										 2nd quarter					 91,434.0
#13.   13										  July				  43,782.24 August September			  27,319.53 21,891.12 3rd Quarter					  92,992.89
#14. 		 S									 October Hoverber			 43,782.24 21,891.12 December			 32,925.42
#15. 												   6th Quarter					   98.598.78
#16. 												   Total						   $ 368,280.08
#17. 														   Discount Less Cash
#18. 												   Net						   $ 368,290.08
#19. 				  (		  Est . 2 dated 5/15/73 is revised
#20. 						    to reflect Rebates in Chicago July			    deducted   Tribune thru June .
#21. 								thru Dec. not		as    Bates Ted	is .				no
#22. 						    longer Agency of Record
#23. 																						 APPROVED


#1. RECEIP REGIST MAIL 6117
#2. 				  bited  by lush	  SERVA
#3. 							    SERVA FLINCHEMICA GMBH & CO KG
#4. 							    D 115LLIBING CAKE  SIK 7
#5.  SERVA FEINBIOCHEMICA					 TEL ENG - POSTFACH			 06221/5020 TELEX 401109
#6.    CRC Contract Center	  DATE	  date    29.11.93
#7. 								Customerno 300.392
#8.    Tollaan 101e		  03.EZ. 19 : 3		  V2 Page
#9. 								V1 93 .	: 93
#10.    B001932	  pylin			  Airmail Zaventé				  Ex works
#11. 		   Belgien				   Our Your UST - Ident - No1
#12. 								DE143290578
#13. 								BE 435085085 .
#14.    ye contact Hr . Höckel , Tel .: 06221/602146
#15.    our ref .  A012326   3.06.93
#16.    ship to :  CRC CONTRACT RESEARCH CENTER .
#17. 		    ATTN DR R A WALK
#18. 		    TOLLAAN 101C-
#19.    B  001932 ZAVENTEM .
#20.  Pos.no			it / quantity . Price / uniti	DM
#21.  006 item no ..  073003901	FCE
#22.    tariff no . 85249099000
#23.    151  EA . VIDEO " MOLEKULARBIOLOGIE "
#24.    lot					  86.10	  86 10 no .:
#25. 				  1,00  PCE
#26.    ・
#27.    subject This is a to delivery German , within the EC value added tax not .
#28.     Receiver is subject to taxation , in
#29. 		 country his	 .
#30. 											2028747396
#31.    net amounts    val . added tax
#32. 		  86,10			  TOTAL AMOUNTI	  86.10
#33.   term 29.12.93
#34.    FEINBIOCHEMICA GESCHAFTSFÜHRER : BANKVERBINDUNGEN WARF