#1. INVOICE NO79-004
#2. 		  IDEAL MUTUAL INSURANCE COMPANY
#3. 			   260 Madison Avenue New York , New York 10016
#4. 								 DATE 1/19/79
#5. 					 INVOICE
#6.   TO : Philip Morris Incorporated			 Insured Philip Morris Incorporated
#7.    100 Park Avenue
#8.    New York , New York 10017		   100 Park Avenue
#9. 						    New York , New York 10017
#10.    Attn :  Mr. Paul Goldschmidt
#11.   Policy	 Description	 Policy	 Total   Bodily   Property
#12.   No.			  Period    Premium
#13. 							   Injury   Damage
#14.  WC 79-253 Worker's Compensation    1 / 1 / 79-80  $ 3,673,000  $ 3,673,000  N / A
#15.  GA 79-253 General Liability	1 / 1 / 79-80  1,610,000   1,046,500  $ 563,500
#16.  GA 79-253 Automobile Liability    1 / 1 / 79-80  1,187,200   890,400    296,800
#17. 		Total Due Ideal		$ 6,470,200   $ 5,609,900  $ 860,300
#18. 									  2063208660
#19.  Comments							Approved
#20. 									 बाल By . 11/19/79
#21. 								    Date
#22. 									 A - 10 2/77

#1. INVOICE NO . 80-481
#2. 			IDEAL  MUTUAL  INSURANCE  COMPANY
#3. 				260 Madison Avenue  New York , New York 10016
#4. 											   DATE
#5. 						  CREDIT INVOICE	  December 31 , 1980 .
#6.   TO : Mr. Kirk Metcalf						  Insured
#7.     Carroon & Black Company , Inc.			    Philip Morris Incorporated 100 Park Avenue
#8. 		150 William Street								10017
#9.     New York , New York 10038				    New York , New York
#10.   Policy		  Description		  Policy	  Total
#11.   No.							  Premium
#12. 						    Effective
#13. 		   WORKERS ' COMPENSATION
#14.  WC79-253  First Retro Adjustment	1/1/79 .   $ ( 6,607,661 )
#15. 		   AUTOMOBILE AUTOMOBILE
#16.  GA79-253  First Retro Adjustment	Same    $   338,013
#17. 		   GENERAL LIABILITY
#18.  GA79-253  First Retro Adjustment	Same    $ ( 1,080,285 )
#19. 		    Premium Due Insured		    $ ( 7,349,933 )
#20. 														2063224552
#21.  Comments											Approved
#22. 												   Date 7/9/81
#23. 													 A - 09 2/77


#1. ORIGINAL INVOICE					   OUTDOOR DISPLAYS
#2.   ( NAEGELE  NAEGELE OUTDOOR ADVERTISING , INC .						  BANTCO ULLETINS
#3. 				FO BOX 65314   CHARLOTTE , NORTH CAROLINA 28255 .
#4. 				    901-766-1900										    POSTER SERVICE
#5. 																 INVOICE
#6. 																   INVOICE NO :    9093303
#7. 				  PURCHASE POINT								  INVOICE DATE :   09/28/198
#8. 				  DIV .  OF  LAURENCE ,  CHARLE
#9. 				  261  MADISON AVE .							  CUSTOMER CODE :    50730
#10. 				  NEW YORK ,  NY   10016
#11. 																 CONTRACT NO :   89  614
#12.  SERVICE FROM		SERVICE TO		CUSTOMER PO .				SALESPERSON
#13.   09/10/1989	 10/09/1989	 A - 530-				 HOUSE
#14. 							  DESCRIPTION									  AMOUNT
#15.   3B  PANEL  SHOWING - SEE  LIST  OF  LOCATIONS							 12 , 160.00
#16.  THE  AMERICAN  TOBACCO  COMPANY
#17.  16  REG .  &  22  ILL .  IN  GREENSBORO / HIGH
#18.  POINT / WINSTON - SALEM ,  NC
#19. 							 Malibu  Ultra   Pictorial
#20. 						    Maliba	    Irus
#21.  POSTER  AGENCY COMM .  -  NATL .											( 2,026 . 71
#22.  TOTAL  AMOUNT  DUE ...													 10.133.29

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


#1. 4291	  # 3185 OUTGOING MAIL REGISTER
#2.  CRC  CONTR CONTRACT  RESEARCH  CENTER	 BV.B.A / S.P.R.L .
#3.   Business Administration												  B - 1932 Zaventem
#4.   Geadresseerde / Adressée :												 Tollaan / Avenue du Péage 101c
#5.  TELEFAX		 ( fax  nr .:  089/61  30  72 )
#6. 																		   Telefoon / Téléphone : 02-720 55 94
#7.  Mobi - Lab														 Telefax / Téléfax : 02-725 12 09
#8.  t.a.v.  Mevr .  Vancraybex
#9.  Zevenputtenstraat  18 .
#10.  B - 3601	Zutendaal										JGB / MJV
#11.   Bestelling ( gelleve deze referte Nr./Commande No .:  926/93					 Datum / Date :    18 in ieder geval op														 maa.93
#12. 									de faktuur te vermelden /
#13.  veuillez sans exception reprendre cette référence sur la facture )
#14. 															 brief aankoopvoorwaarden : van			 zie 3  maa.89 .
#15.  -POSITIE	HOEVEELHEID  EENHEID  ARTIKELOMSCHRIJVING						PRIJS
#16.  POSITION    QUANTITE	 UNITE	 DESIGNATION D'ARTICLE						 PRIX
#17. 																							( BF )
#18. 			    7			    stuk	    Doppelmuffe ,  Technico ,
#19. 										  DIN  12  895  Teil  1 ,
#20. 										  ref .  9.224.290
#21. 										  aan  BF  207 , - / stuk					  1.449 , -
#22. 										  Universal stuk				  - Stativklemme ,
#23. 										  Technico ,  DIN  12  894
#24. 										  Form  C ,  ref .  9.224.500
#25. 										  aan  BF  367 , - / stuk					  2.569 , -
#26. 							   pak	   Pasteurpipetten  uit  glas ,
#27. 										  150  mm ,  ref .  9.411.015
#28. 										  (   pak	  250  stuk )
#29. 										  aan  BF  1.500 , - / stuk					  3.000.- .
#30. 																		 TOTAAL :	 7.018 , -		 2028705626
#31.  Leveringstermijn / Délai de livraison : 14'de  week  93					Van  den  Bulcke
#32.  Leveringsvoorwaarden / Conditions de livraison :  franko			Management  Accountant
#33.  Betalingswijze / Mode de palement :	2  %  bij  kontante  betaling
#34.  Maatschappelijke zetel : Zaventem , Belgie    H.R.B./R.C.B .	B.T.W.ST.V.A.	Generate Bank / Générale de Banque :
#35.  Sidge so    zav

#1. MAIL  J
#2. 													  5555			  +3701
#3.  CRC   CONTRACT RESEARCH  CENTER	B.V.B.A./S.P.R.L .
#4.  Business Administration												 B - 1932 Zaventem Tollaan / Avenue du Péage 101c
#5.  Geadresseerde / Adressés :
#6.   TELEFAX    ( fax  nr .:  089/61  30-72 )					 Telefoon / Téléphone : 02-720 55 94
#7. 																		   Telefax / Télétax . 02-725 12 09
#8.  Mobi - Lab
#9.  Zevenputtenstraat t.a.v.  Mevr .  Vancraybex 18
#10.   B - 3601	 Zutendaal														 JGB / MJV
#11.   Bestelling  Nr./Commande No .:  vermelden 1250/93				 Datum / Date :    23  aug   3 ( gelleve deze referte in ieder geval op de faktuur te	 /
#12.   veuillez sans exception reprendre cette référence sur la facture )
#13. 															  brief aankoopvoorwaarden van  3  maa.89 .
#14. 																						:  zie
#15.   POSITIE	 HOEVEELHEID   EENHEID  ARTIKELOMSCHRIJVING						 PRIJS
#16.   POSITION    QUANTITE	  UNITE	  DESIGNATION D'ARTICLE						  PRIX
#17. 																							 ( BF )
#18.   1						  doos	  Wägeschälchen  ( 80  mm x
#19. 										    80  mm  x  20  mm )
#20. 										    ref .  9.900  794						    3.990 , -
#21.   2						  stuk	  Count  down / count  up  timer ,
#22. 														    185 ref .  9.260
#23. 										    aan  BF  1.140 , - / stuk					    4.560 , -
#24.   3		  10			  stuk	  Lab - marker ,  ref .  9.050  603
#25. 										    aan  BF  116 , - / stuk					    1.160-
#26. 																		    TOTAAL :	    9.710 , -
#27. 																			   Buller    2028707466 Leveringstermijn / Délai de livraison :  37'ste  week 9½
#28. 																		   J.  Van  den  Bulcke
#29. 												   franko			   Management  Accountant Leveringsvoorwaarden / Conditions de livraison :
#30.    Betalingswijze / Mode de palement :	  2	  bij  kontante betaling


#1. INVOICE   02137
#2. 							 ESSENCE		 DATE  09JAN39
#3. 							    MAGAZINE
#4.     TO :   116300					    ADVERTISER :   LORILLARD
#5. 		   LORILLARD MEDIA SERVICE
#6. 		   BETTY EPPERSON			   PRODUCT :   NEWPORT
#7. 		   ONE PARK AVENUE
#8. 		   NEW YORK NY 10016
#9. 			   ISSUE	   PAGE NO .	   YOUR ORDER NO .			   TERMS
#10.  TEARSHEETS								2 % DISCOUNT ALLOWED IF PAID
#11.  ATTACHED	FEB89    109		3582		WITHIN 10 DAYS OF BILLING DATE
#12.  TO INVOICE								OTHERWISE NET 30 DAYS .
#13. 		  MAGAZINE   Ess new    FULL PAGE 4 COLOR		  22,540.00
#14. 		  ISSUE
#15. 		  BRAND
#16. 		 IRISERTION		 SUBTOTAL				 22,540.00
#17. 		 ESTIMATE		 12 % FREQUENCY DISCOUNT	 2,704.80
#18. 		 HIV NO								 19.835.20
#19. 		  V DATE			  15 % AGENCY COMMISSION	  2,975.28-
#20. 		 AMOUNT PAD   78807
#21. 		  DATE 535	  6-20-89					  16,859.92
#22. 		CHECK #   10783	TOTAL AMOUNT DUE		16,859.92 337.20
#23. 						    2-1-87			    16,522.12
#24. 							 ESS
#25. 							  NEW
#26. 					   STION
#27. 					   INV DATE 15754.70 1-9	   7/12/09			   92246495
#28. 						MATE 02137
#29. 						NO
#30. 					   CHECK	   96444 PLEASE RETURN COPY OF
#31. 					   AUC
#32. 					PAID
#33. 						DATE
#34. 						PD
#35.    INVOICE WITH REMITTANCE TO :
#36.    ACCOUNTING DEPT .
#37.    ESSENCE COMMUNICATIONS INC .
#38.    1500 BROADWAY				   ORIGINAL
#39.    NEW YORK , NY 10036

#1. INVOICE  01431
#2. 			 few 14/15 .	 ESSENCE MAGAZINE
#3. 												 DATE 06JUN36
#4.     TO :  116300				   ADVERTISER :  LORILLARD
#5. 		  LORILLARD MEDIA SERVICE
#6. 		  MR . STEVE MOLLOY			  PRODUCT :  NEWPORT
#7. 		  ONE PARK AVENUE
#8. 		  NEW YORK NY 10016
#9. 			  ISSUE	  PAGE NO .	  YOUR ORDER NO		  TERMS
#10.  TEARSHEETS								2 % DISCOUNT ALLOWED IF PAID
#11.  ATTACHED	JUL88    115	2338		WITHIN 10 DAYS OF BILLING DATE
#12.  TO INVOICE								OTHERWISE NET 30 DAYS .
#13. 					   FULL PAGE 4 COLOR		   21,465.00
#14. 					   SUBTOTAL			   21,465.00
#15. 					   9 % FREQUENCY DISCOUNT	   1.931.65
#16. 										   19.533.15
#17. 					   15 % AGENCY COMMISSION	   2.929.97-
#18. 										   16,603.18
#19. 										  -------
#20. 					   TOTAL AMOUNT DUE		   16,603.18
#21. 							  Ess	  of   33806
#22. 						SECTION		6/2008/627117
#23. 						 LE   7-1
#24. 						 LATE
#25. 							 Tew
#26. 					    AV VNO DATE 01431 15.734.70 6-6	    .				    87062836
#27.    INVOICE WITH REMITTANCE TO :
#28.    PLEASE RETURN COPY OF			  76-7-88
#29.    ACCOUNTING DEPT .
#30.    ESSENCE COMMUNICATIONS INC .
#31.     1500 BROADWAY				   ORIGINAL
#32.    NEW YORK , NY 10036

LORILLARD MEDIA SERVICE
MR . STEVE MOLLOY


#1. MICROBIOLOGICAL    9900 BLACKWELL RD . ROCKVILLE , MD 20850				  PLEASE REFER TO OUR INVOICE
#2. 		  ASSOCIATES INC .	  TELEPHONE : ( 301 ) 738-1000			  NUMBER ON ALL PAYMENTS AND CORRESPONDENCE
#3. 										  FAX : ( 301 ) 738-1036
#4.  SOLD TO :	LORILLARD  RESEARCH  CENTER				INVOICE NUMBER :	C - 7128.166RE
#5. 																   INVOICE P.O.  BOX  21688									   DATE :		   03/27/89
#6. 				  420  ENGLISH  STREET
#7. 				  ATTN :  DR .  DAN  HECK
#8. 				  GREENSBORO ,  NC  27420
#9.  PAYMENT
#10.  TERMS :	NET  DUE  UPON  RECEIPT
#11.  032070003	166B						20166R
#12.  TEST ARTICLE :
#13.   01.000    EA    18-999									  14,620.48	  14,620.48
#14. 						ADVANCE  BILLING Painting  CD ! Mice  Dib
#15. 					    esc Skin ( 7th  of 10 Payments ) .
#16. 												   OK HJ 4-5-89
#17. 															 Dept. 8700
#18. 															 Acct . 4111
#19. 															  TOTAL AMOUNT DUE		  $ 14,620.48
#20.  COMMENTS :
#21.  FORM - 2--1000							 ORIGINAL INVOICE				 ( REMIT IN U.S. CURRENCY ONLY )
#22. 																								 89000200

#1. MICROBIOLOGICAL    9900 BLACKWELL RD . ROCKVILLE , MD 20850				  PLEASE REFER TO OUR INVOICE
#2. 		  ASSOCIATES INC .	  TELEPHONE : ( 301 ) 738-1000			  NUMBER ON ALL PAYMENTS AND
#3. 										  FAX : ( 301 ) 738-1036					  CORRESPONDENCE  R
#4.  SOLD TO :	LORILLARD  RESEARCH  CENTER				INVOICE NUMBER :	C - 7170.115C
#5. 				 P.O.  BOX  21688 .							 INVOICE DATE :		 07/17/89
#6. 				  420  ENGLISH  STREET
#7. 				 ATTN :  DR .  DAN  HECK
#8. 				 GREENSBORO ,  NC 27420
#9.  PAYMENT
#10.  TERMS :	NET  DUE  UPON  RECEIPT
#11. 																			  DY NUMBER
#12.  032070003	AMENDED  271B								C - 7170.115
#13.  TEST ARTICLE :
#14.  QUANTIE														UNIT PRICE
#15.   01.000    EA	  18-999									  4,720.00	  4,720.00
#16. 						ADVANCE  BILLING Day ( Final )
#17. 					    436 28 -
#18. 										   ок Hypnemeyer
#19. 													7-26-89
#20. 													    Dept. 8700
#21. 													    Acct . 4111
#22. 															 TOTAL AMOUNT DUE		 $ 4,720.00
#23.  COMMENTS :
#24.  FORM - 2 - IN - 10488							ORIGINAL INVOICE				( REMIT IN U.S. CURRENCY ONLY )
#25. 																								  89000229


#1. Holland
#2. 					  Advertising Company  2810 Laurel .  P. O. Box 1625.  BEAUMONT , TEXAS 77704.  ( 713 ) 832-2565
#3. 					୮											ד
#4. 						   TO :  Lorillard  Media  Services    0000324				   11/1/85 Invoice Date
#5. 							    666  Fifth Ave.				    035
#6. 							    New  York ,  New  York  10103				    Invoice No.    12869
#7. 																	  J			  1544
#8. 																		  Contract No.
#9. 								 11/1/85									 12  / 1 / 85 Posting Date :								 Expiration Date :
#10. 					Advertising	Newport :
#11. 								  Fuscia  Hug  -  Kings
#12. 					Poster Design :
#13. 							 No. of Posters	 1544   Displayed In					 Amount
#14. 							   15  8 , sheets	   Beaumont ,  Texas				   $ 891.00 / w / 86											   148.50
#15. 							11						New November	74 / 8.50
#16. 						  Holland											  NOV 25 1985
#17.  ZZES			Advertising Company  2810 Laurel ,			BEAUMONT TEXAS 77704 .  713 ) 832-2565
#18. 														   P. O. Box 1625.		   ,		   (

#1. i
#2. 						Holland
#3. 					  Advertising Company  2810 Laurel ,  P. O. Box 1625.  BEAUMONT , TEXAS 77704 .  ( 713 ) 832-2565
#4. 					   ୮								   7
#5.  (				TO :  Lorillard Media Services   0000324			08/1/85
#6. 							 666 Fifth Ave.			 035	 Invoice Date
#7. 							 New York ,  New York 10103			 Invoice No.   12689
#8. 				   Posting Date :   08/1/85		   8/12/88 Expiration Date :   09/1/85
#9. 					  L								  J   Contract	  1544
#10. 																No.
#11. 				    Advertising :    Newport						    1544
#12. 				   Poster Design :.   Teardrop Earring   Kings
#13. 						   No. of Posters			   Displayed In			   Amount
#14. 							15 8  sheets	Beaumont , Texas			$ 891.00
#15. 								New			Augnet		148.50 742.50    AUG 12 1985 086


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

#1. ORIGINAL INVOICE
#2.    İİTRİ		   IIT RESEARCH INSTITUTE		   47576
#3. 		 LOPILLARD RESEARCH CTR							 047575 ENGLISH ST
#4. 		  423
#5. 		  GREENSBORO   NO  27405				  PLEASE REFER TO OUR INVOICE NUMBER
#6. 			   PR.T.A.VOLLMUTH					   AND REMIT TO : ATTEN :								   P. O. BOX 92003
#7. 											  CHICAGO , ILLINOIS 60675
#8.  DATE		PROJECT No.		ACCOUNT NUMBER	CONTRACT OR P. O. No.	TERMS
#9. 		5/26/08	L08180		112-10-03	271B		NET CASH
#10. 		 RESEARCH Inhalation COST RECORDED Development THRU  5/20/83
#11. 			 ITEM				 PERIOD		 TO - DATE
#12. 		TOTAL					$ 3,743.49	$ 126,719.41
#13.     ARCUNT  DUE										   $ 3,743.49
#14. 						HJ . Munaneyer	ок 6-2.805
#15. 							    Dept. Acct . 8700 4111 ,
#16.  FORM 343
#17. 														   89000470


#1. Angels CALIFORNIA
#2. 					P.O. BOX 2000 - ANAHEIM - CA 92803
#3. 								 ( 714 ) 937-6700
#4. 										 DATE :    March 27 ,  1984
#5. 										 INVOICE NO .:  P - 2
#6. 										 TERMS :   Net - 10 days
#7. 								   INVOICE
#8.  TO :   Phillip Morris USA   Marlboro
#9. 		 Attn :  Vincent J. Weiner
#10. 		  120 Park Avenue
#11. 		 New York ,  N.Y.   10017
#12.  FOR :   Advertising in California Angels Scorebook .
#13.  SPACE :	Back Cover
#14.  GROSS RATE :   $ 14,500.00
#15.  PLEASE REMIT TO :		California Angels
#16. 							  Accounting Dept.
#17. 							   P.O. Box 2000
#18. 							  Anaheim , CA 92803
#19.  THANK YOU															2070424362

#1. The						  MAY 18 1990
#2. 		 Atlanta	 Braves			 INVOICE No. 18041
#3. 											  DATE : 5/15/90
#4. 			P. O. Box 4064  Atlanta , Georgia 30302
#5. 				 Phone Area Code 404
#6. 				   522-7630
#7. 		   Phillip Morris USA 120 Park Ave.
#8. 		   New York , N. Y.  10017
#9.     L  Attn : Mr. John Connally
#10. 		   00000001060-121008	   BALANCE FORWARD
#11. 		   1990 Fan Magazine Advertisement
#12. 		   Marlboro
#13. 		   Back Cover , Full Page ; Color
#14. 						  Gross :	  $ 20,500.00
#15. 						  Less 15 % Agency ( 3,075.00 )
#16. 								Net   17,425.00	$ 17,425.00
#17.  Jayne ok 05/18/90 Mullen - Sampo
#18.  charge a account : 040-393-0003-10-5110 Thank You
#19. 					  TERMS : Due Upon Receipt   TOTAL DUE   $ 17,425.00
#20. 		ORIGINAL INVOICE
#21. 													    2070424009


#1. INVOICE
#2.  Brants											RICHMOND BRAVES P.O. BOX 6667 3001 N. BOULEVARD RICHMOND , VIRGINIA 23230-0667
#3. 																	  ( 1-800-849-4627 804 ) 359-4444
#4.     Gary R.  Capreol		    PM  APR RECEIVED 20				    DATE   4/15/98
#5.     New York ,  NY 10017-5592	    MEDIA   1998			    ACCOUNT NO .
#6.     Philip Morris
#7. 		120  Park Avenue
#8. 																	  FAX : ( 804 ) 359-0731
#9. 																	  FED , ID # 58-1251243
#10.   L									  DEPT				  If this statement does not agree with your records please notify us at once .
#11.    DATE						   DESCRIPTION    .				   CHARGES    CREDITS	   BALANCE
#12. 		1998   advertising package								$ 2,500.00			$ 2,500.00  net Year Book
#13. 							 окъс 7/20/98 040-003.774-10-51							 Net 30 days
#14. 														  PLEASE PAY LAST AMOUNT IN BALANCE COLUMN
#15. 																											2084061429


#1. JONAS																						2043672778 PRODUC
#2. 		    RODUCTIONS
#3.    Fountaintown , Indiana 46130				   Pls Robinson
#4.     3721 W. 1000 N.

#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. POLITICAL CAMPAIGN CONTRIBUTION REQUEST
#2.  Date : October 19 , 1994			State or Local :  State
#3. 				  RECIPIENT INFORMATION
#4.  Name :		Thomas Murphy
#5.  Address :	PO Drawer 1140
#6. 			    Breman , GA  30110
#7.  Current Office District :  Representative - District 18
#8.     and Aspired Office
#9.     and District :
#10.  Party		Democrat
#11.  Leadership Position :  Speaker
#12.  Committees :	n / a
#13. 				 CONTRIBUTION INFORMATION
#14.  Amount :  $ 500.00			Account Code :  1401-7710 - GA01
#15.  Check Pay to :  Committee to Elect Tom Murphy
#16.  Address :
#17.   ( Only if different from address above )
#18.  Notes :	fundraiser   ; other information )
#19.   ( Date needed ;	 date
#20.  Approved by :	( Regional Hetrick Vice & President's Doncho ( signature key )  )
#21. 			( Senior Vice President's signature )
#22. 										 TI1631-0402

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


#1. 請求 書
#2. 																		  INVOICE
#3. 																															日 付					請求 書 能 号
#4. 					   Carolina  Cigarette  Company													   DATE					   INVOICE  NO .
#5. 																													5/25/94				CCC94-65
#6. 		  J / 0 # CCC94-9 :		  HARLEY - DAVIDSON  MILDS  MEDIA  COST TELEVISION  PROGRAM  SPONSORSHIP  FOR  MAY			  Estimate   :   94 - May - 1
#7. 			 明 铜																				 原 価					 手 数 料					 請求 TOTAL 金額 INVOICE
#8. 			DESCRIPTION																	NET  COST			AGENCY COMMISSION CODG
#9. 		  TITLE :		  " ROUTE  66 "
#10. 		  TIME :		  Every  Wednesday ,   22 : 54-23 : 00
#11. 		  STATION :	  TV  Tokyo
#12. 		  FORMAT  OF  THE  PROGRAM :
#13. 							  30 "		  3'00 "			  30 "
#14. 							  CM			  Program		  CM
#15. 		  ON  AIR  DATE :														  Production												  ¥ 11,500,000
#16. 							  May  4 ,   11 ,   18 ,   25		  ( Including					  Cost )			  D - 1-1-5
#17. 		  Agency  Commission   ( 15 % )																			  D - 1-11				  1,725,000
#18. 											 Total																									 ¥ 13,225,000   1
#19. 			Please  remit  in  Japanese  yen  to
#20. 			Daiichikangyo  Bank Head Office																							93416622
#21. 		1-5 , Uchisaiwaicho  1 - Chome
#22. 		Chiyoda - ku ,  Tokyo , Japan	of
#23. 		Dentsu , Young  &   Rubicam  Inc.
#24. 			Current  A / C  No. 0142032  %
#25. 							    電通 ヤング ・ アンド ・ ルビカム 株式会社  〒104					    2-7-12 京橋 K - 1 ビル / ダイヤル イン ( 03 ) 3278-4953 Dentsu , Young & Rubicam Inc.					    -12 Yaesu . Chuo - ku , Tokyo Japan 104
#26.  PBI    International  Inc. o  "  home																									2113 4.1

#1. ENTERPREX  INTERNATIONAL  CORP .
#2. 							  3900 EAST WHITESIDE STREET				  Phone : ( 313 ) 263-1147
#3. 						  LOS ANGELES , CALIFORNIA 90063 U.S.A.			  Tel : 472003
#4. 								 D - U - N - S 07-412-6244
#5. 																 INVOICE
#6. 		  SIX STAMFORD FORUM					  SHIP
#7. 		  P.O.  BOX  10380
#8. 		  THE AMERICAN TOBACCO COMPANY				  NEW YORK
#9. 		  STAMFORD ,  CT  06904-2380				  TO
#10.  USTOMER	CUSTOMER	REFERENCE NO .   SALESMAN	PAYMENT TERMS	INVOICE DATE	INVOICE NO .
#11.  NUMBER	ORDER NO .
#12.  03677			 20864	 SM		 ROM			 10/31/89    20864
#13.  IPPING DATE		 SHIP VIA		 BILL OF LADING NO .	 F.O.B.	 C / N   GROSS WEIGHT  FREIGHT
#14. 			  AIR FREIGHT					  TAIWAN			  CLLT
#15.  QUANTITY    QUANTITY						DESCRIPTION			UNIT ORDERED	SHIPPED	ITEM NO .								PRICE	AMOUNT
#16.  30000	 30000			 SLIM  PENS					 $ 0.69	 US $ 20,700.00
#17. 								   MADE  IN  TAIWAN
#18. 														INVOICE AMOUNT	US $ 20,700.00
#19. 											MATERIALS HAVE BEEN
#20. 											RECENED .
#21. 											 OK FOR  INNEDIATE PAYNENT .
#22. 														  12 24/7/89
#23. 												   P.O.  H11263
#24. 												  AUTH :  4-120
#25. 												  BUDGET : 2 AN / AFL
#26. 										  ORIGINAL					  634327079


#1. ARB		RECEIPT MAIL REGISTER
#2. 				  LEASE AUTO				  CONT RESEARCH  CENTER
#3. 														 TOLLAAN ,  1010
#4. 															    1940   AVENTER
#5. 							  A RAPPELER TE HERINNEREN
#6. 					  DOCUMENT		  DOCUMENT N °	  N ° CLIENT	  DATE		  N ° 1
#7. 					  DOKUMENT		  DOKUMENT NR	  KLANT NR	  DATUM	  BTW N
#8. 					   FACTURE			   34977    2509		   01/01/99 .    000009
#9. 					 PORFAIT  CU  MOIS  DE  JANVIER  1989	 .
#10. 				 VEHICULE		 CONTRAT		 PLACUE	 ASSURAN .	 LOYER
#11. 				 VOERTUIG		 CONTRACT	 NUMMERPLAAT    TVA 0 %	 TV :
#12. 																		   19	   TV :  2 :
#13. 					    ' CLE    552509/05	    ELX2 * 5		    5408	    2769	    1 .
#14. 																				  .
#15. 				 Double selve	 de su chant
#16. 				 Beur remplacer original egare ou detruit .
#17. 				 Date
#18. 				 Os veren van de kant afgeleverd dubbel .
#19. 				   vervanging ler	   van de roek geraakte vermatigde			   of
#20. 					   originele factuu Datum : 01/09/89
#21. 		    CETTE NERALES FACTURE DE VENTE EST OU SOUMISE CONTRAT AUX CONDITIONS GE												    2028714579
#22. 		    AU COMPTANT A RECEPTION    ET EST PAYABLE				    T.V.A.  25		    2361
#23. 		    DEZE NE VERKOOPSVOORWAARDEN FAKTUUR IS ONDERWORPEN AAN DE ALGEME				    T..A .  19 %		    720
#24. 		    EN IS KONTANT BETAALBAAR BU VAN ONTVANGST HET KONTRAKT
#25. 									  TOTALEN TOTAUX BASES AANSLAGVOET TAXABLES		  5408	  3759
#26. 						'									A PAYER			2-123 TE BETALEN
#27.  VOTRE  COMPTE  SERA  AUTOMATIQUEMENT  CERITE  DE  CE  MONTANT  PAR  COM ::

#1. APR				 RECEIPT MAIL	 DATH - AN REGISTER			 01. JUNI 1989
#2. 					LEASE  AUTO					CONT  RESEARCH  CENTER
#3. 																		TOLLAAN ,  1010
#4. 																				 1940  ZAVENTEM
#5. 								    A RAPPELER - TE HERINNEREN
#6. 						 DOCUMENT			 DOCUMENT N °	 N ° CLIENT		 DATE		 N ° TVA :
#7. 						 DOKUMENT			 DOKUMENT NR	 KLANT NR		 DATUM		 BTW , NR
#8. 						   FACTURE				   102277	   2509		   28/05/89	   000009797
#9. 						FORFAIT  DU  MOIS  DE  JUIN  1999
#10. 				VEHICULE			CONTRAT		PALE	ASSURAN .	LOYER		OYER
#11. 				    VOERTUIG			    CONTRACT										    TVA TVA  OX		    198	    TEA  25 %
#12. 			  VW  PASSAT CL  B	  552509/001	  ELX345			  5408		  89	  11365-
#13. 			   BMW  525  I  4R	   552509/002	   FT = 530		   7557	   10626	   31877
#14. 																	  H
#15. 												TOTALEN TOTAUX BASES AANSLAGVOET TAXABLES		13005
#16. 			 CETTE FACTURE EST SOUMISE AUX CONDITIONS GE-
#17. 			 NERALES DE VENTE DU CONTRAT ET EST PAYABLE					 T.V.A.  25 %
#18. 			 AU COMPTANT'A RECEPTION
#19. 			 DEZE FAKTUUR IS ONDERWORPEN AAN DE ALGEME					 T.VA.  19 % .
#20. 			 NE VERKOOPSVOORWAARDEN VAN HET KONTRAKT
#21. 			 EN IS KONTANT BETAALBAAR BU ONTVANGST
#22. 																			    A PAYER
#23. 																			    TE BETALEN
#24.  VOTRE  COMPTE  SERA  AUTOMATIQUEMENT  DEBITE  DE  CE  MONTANT  PAR  DOMICILIATION BANCA
#25. 																				 2028713388
#26. 						   AUTO RENTING BELGIUM SOCIETE ANONYMEPLACE THOMAS BALIS 3-1160 BRUXELLE
#27. 						 AUTO RENTING BELGUM NAAMIOZE VENNOOTSCHAP . THOMAS RAIKPIFIN    LIAN PRESE


#1. CABLES TEPOLO
#2. 													   SANTA CRUZ DE TENERIFE
#3. 												   TELEX
#4. 													  :
#5. 													    2200
#6. 												   TELEFONO : 22 74 43-4-5
#7. 												   APARTADO
#8. 														 35
#9. 					  PHILIP MORRIS ESPAÑA	  FACTURA N T - s / n.-
#10. 					  BARRIADA GARCIA SOCIEDAD ESCAMEZ ANONIMA   TIO PINO
#11. 						38009  SANTA CRUZ DE TENERIFE
#12.   SEÑORIES				  OBSERVACIONES : Larry C. Jennings
#13.   PHILIP MORRIS U.S.A.
#14.   2000 Bells Road
#15.   Richmond Gate S  , Door Virginia 100  23234 .				  INVOICE FREE OF CHARGE
#16.   U.  S.  A.
#17.   CONDICIONES   WITHOUT COMMERCIAL		 SU PEDIDO
#18. 						   VALUE				   FECHA April 15 , 1988
#19.  CANTIDAD UNIDAD	 DESCRIPCION	 PRECIO UNITARIO   VALORES
#20.    2    mill .   Cigarettes MERIT BOX
#21. 													  $  19.0.-
#22. 									   Total  F.O.B.	   $  19.0.-
#23. 									  Air Freight		  $  74.6.-
#24. 									   Insurance		   $   0.1.-
#25. 									  TOTAL  C.I.F.	  $  93.7.-
#26. 			    ( SAMPLES WITHOUT CHARGE )
#27. 			   Gross weight :  5.5 Kg
#28. 			   Net weight   2.9 Kg .
#29. 			   FOR TESTING PURPOSES ONLY .			   Tenorit
#30. 										  ruda ' Conte
#31.  1-1270		PME G - 19 / 00				TENERIFE , EN EL LERO 20 DE LA SECCION 3 , EL 27/11/71 .	2000601841
#32. 									  INSCRITA EN EL REGISTRO MERCANTIL DE SANTA CRUZ DE

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


#1. R - 1501 - A 1/77			VOUCHER
#2. 							  May 14 ,	  19 80
#3. 					 PH
#4. 				  PHILIP MORRIS
#5. 					 U.S.A.
#6.   TO  Goteborgs Universitet
#7.     R & D
#8. 		  Production of work paper on byssinosis and	  $ 550.00
#9. 		  smoking .
#10. 		 PLEASE SEND CHECK TO R & D TO DR . OS DENE'S ATTENTION
#11. 		  FOR TRANSMITTAL BY MAY 20 , 1980 .
#12.   MO ...
#13.   RECEIPT
#14.   CAL'N
#15.   PAYMENT
#16.   ACCT.CODE
#17.    VOUCHER
#18. 		 NUMBER
#19. 									 1000031517

#1. 1-1501 - A1 / 77			VOUCHER	October 23 ,	80
#2. 										  19
#3. 				   PHILIP MORRIS
#4. 					   U.S.A.
#5.   TO   Dr. Ragnar Rylander
#6. 		  R & D
#7. 		  For Professional Services ( November and		  $ 10.000.00
#8. 		   December , 1980 ) .
#9. 		  PLEASE SEND CHECK TO R & D BY Oct. 29 , 1980 ,
#10. 		   for transmittal by Dr. Osdene .
#11.   NO
#12.    .
#13.   RECEIPT
#14.   CAL'N
#15.   PAYMENT
#16.   ACCT.CODE
#17.     VOUCHER NUMBER
#18. 										 1000031436


#1. SM   RECEIVED 130427						  965973
#2. 						    COVINGTON  &  BURLING
#3. 							 1201 PENNSYLVANIA AVENUE , N. W.
#4. 			   NOV 25 1991		   PO BOX 7566
#5. 								WASHINGTON , D. C. 20044
#6. 			  M.O. POTTORFF
#7. 									 TELEPHONE
#8. 								    ( 202 ) 662-6000
#9.  EMPLOYER IDENTIFICATION NO .										19750-3
#10. 		   53-0188411									   ACCOUNT NO .
#11. 								    STATEMENT				    Nov.  20 ,  1991
#12. 													   DATE /
#13. 					    PHILIP MORRIS MANAGEMENT CORPORATION
#14. 			 To cover professional services and printing
#15. 				 ( estimated )  costs  ( Italy )						 $ 9,000.00
#16. 			 JPR / ceb
#17. 														   P.M. RECEIV MGMT .
#18. 															 NO
#19. 												9-301-612
#20. 												    re : Communications
#21.     9-06061200						    # printing 5 ## 6   - Stary 3010000
#22. 													  Mary Bottorff  11-25-9 )
#23. 			   blue  Date : ASAD  12/5/91
#24. 						  Please pay  by $ 39
#25. 						  Su
#26. 						 PLEASE RETURN ONE COPY WITH PAYMENT  2029370310

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


#1. readfumers 844 ,  C RESEARCH TRIANGLE INSTITUTE
#2. 			    POST OFFICE BOX 12164		    of
#3. 		  RESEARCH TRIANGLE PARK , NORTH CAROLINA 27709
#4. 				 INVOICE
#5. 							  DATE : JUNE 11 , 1987
#6. 							  TERMS NET 30 DAYS
#7. 							  INV . NO .:  31T 2552-40B
#8.  TO :		LORILLARD RESEARCH CENTER
#9. 				 POST OFFICE BOX 21688
#10. 				 GREENSBORO , NORTH CAROLINA 27420
#11. 										   (
#12. 				 ATTENTION :  DR . HARRY MINNEMEYER
#13. 					   DIRECTOR , RESEARCH
#14.  REFERENCE :	PURCHASE ORDER NO . 3296
#15. 				 AGREEMENT DATED 11-8-82
#16. 				 CARBON - 14 SYTHESES
#17. 				 OTHER DIRECT COST
#18.  PERIOD :		MAY 1 , 1987 - MAY 31 , 1987
#19.  OTHER DIRECT COST :
#20.    MATERIALS  1 >				   $ 619.47  $ 31,124.47
#21.    SERVICES					   0.00   1,226.00
#22.    SHIPPING AND COMMUNICATIONS			   0.00    364.81
#23.     OMASE LABOR					   0.00    53.51
#24.    OMASE SURCHARGE				   0.00	   9.50
#25. 				 TOTAL ODC		 $ 619.47  $ 32,778.29
#26.    OMASE OH - PROV . 11.00 %			   68.14   3,909.40
#27. 				 ODC & OMASE SUBTOTAL	 $ 687.61  $ 36,687.69  (
#28. 				 FEE 15.00 %		 103.14   5,503.13
#29. 				 TOTAL AMOUNT CLAIMED	 $ 790.75  $ 42,190.82
#30. 				 TOTAL DUE		 $ 790.75	 89000938
#31.  1 >  DETAILS ARE PROVIDED ON THE ATTACHED LIST .  PLEASE NOTE THAT PRICES
#32.   PRESENTED ON THE LIST DO NOT INCLUDE PREPAID SHIPPING CHARGES AND
#33.   SALES TAX ( WHEN APPLICABLE ) . SUCH CHARGES ARE INCLUDED IN THE TOTAL   C
#34. 					87	-ok .
#35.   MATERIAL AMOUNT CLAIMED ABOVED .
#36.   PLEASE RETURN ONE COPY OF INVOICE WITH PAYMENT TO ASSURE PROPER CREDIT .  L.

#1. BORRISTON
#2.  LABORATORIES , INC .
#3.  5050 Beech Place
#4.  Temple Hills , Maryland 20748
#5.  Telephone : 301-899-3536
#6.  Telex : 248838
#7. 						 ✶✶✶✶INVOICE *
#8.  January 7 , 1983
#9.  LORILLARD , INCORPORATED
#10.  420 English Street
#11.  Greensboro , North Carolina  27405
#12.  ATTENTION :  Dr. Harry Minnemeyer
#13. 							    ok    AJ . Minnemeyer 1-21-83
#14.  BLI REF . # :   221-201-1486					Dept. 9590
#15.  INVOICE # :   1486-1						bect . 4111
#16.   PO    006A
#17. 		  DESCRIPTION				  AMOUNT
#18.  A 5 - Day Multidose Range Finding
#19.  Study in the Mouse with A - 39		$ 850.00
#20. 						 REMITTANCE ADDRESS :
#21. 						Borriston Laboratories , Inc.
#22. 						DYNAMAC BUILDING
#23. 						11140 Rockville Pike
#24. 						Rockville , Maryland 20852
#25. 														   8 *
#26. 						ATTENTION :  Accounting Department		7103921
#27. 						✰✰✰✰  INVOICE ****
#28.  A Subsidiary of Dynamac International , Inc.


#1. BORRISTON
#2.  LABORATORIES , INC .
#3.  Horriston Laboratories , Inc
#4.  5050 Beech Place
#5.  Temple Hills , Maryland 20748
#6.  Telephone 301-899-3536			* INVOICE *
#7.  Telex : 248838
#8.  December 14 , 1983
#9.  LORILLARD , INC .
#10.  420 English Street
#11.  Greensboro , NC  27405
#12.  Attn :  Dr. Harry Minnemeyer
#13.  REFERENCE :   Purchase Order No. 143C
#14.  BLI REF :	231555
#15.  Invoice No.   1555-1
#16. 			    DESCRIPTION					    AMOUNT
#17.  Metabolism of 14  A - 56 in the Rat : Pilot Study	$ 3,000.00
#18. 									Ok 426-84 menye
#19. 										  Dept 9590
#20. 										  Acct  4111
#21. 							 REMITTANCE ADDRESS :
#22. 							 Borriston Laboratories , Inc.
#23. 							 DYNAMAC BUILDING
#24. 							 11140 Rockville Pike
#25. 							 Rockville , MD  20852			 89001641
#26. 							 * INVOICE *
#27.  A Subsidiary of Dynamac International , Inc.

#1. BORRISTON
#2.  LABORATORIES , INC .
#3.  Borriston Laboratones , Inc
#4.  5050 ) Beech Place .
#5.  Temple Hills , Maryland 20748
#6.  Telephone : 301-899-3536		* INVOICE ⭑
#7.  Telex : 248838
#8.  January 24 , 1984
#9.  Lorillard , Inc.
#10.  Greensboro 420 English Street , NC  27405
#11.  Attention :  Dr. Harry Minnemeyer
#12.  REFERENCE :   Purchase Order No. 341
#13.  BLI REF .:    211544
#14.  Invoice No.   1544-3
#15. 			 DESCRIPTION					 AMOUNT
#16.  90 - 14 Day , D Sub - 15 - and Chronic D - 20 Toxicity Study in Rats with	$ 47,225.00
#17.  D
#18. 		   Award			   $ 188,900.00
#19. 		   Billings to Date --------   < 94,450.00 > Balance--
#20. 							$  94,450.00
#21. 									 ок  HJ Meyer 1-31-84
#22. 										    Dept. 9590 Acct . 4111
#23. 						REMITTANCE ADDRESS :
#24. 						Borriston Laboratories , Inc.
#25. 						DYNAMAC BUILDING
#26. 						11140 Rockville Pike
#27. 						Rockville , MD  20852
#28. 						* INVOICE ⭑
#29.  A Subsidiary of Dynamac International , Inc.									1


#1. 929-5275
#2. 				Adams Letter Co. , Inc.
#3. 					  55 VANDAM STREET
#4. 					 NEW YORK , N. Y. 10013
#5. 								DATE MAY 30 , 1972
#6. 								INVOICE NO . 5504
#7.  TO :  COUNCIL FOR TOBACCO RESEARCH
#8.     113 E  5ST.1 ST .				   YOUR ORDER NO .
#9.     NEW YORK , H. Y. 10022			   ROUTE
#10.     ATT : MR . LEONARD ZAYI			   TERNS HET 30
#11. 		 13,000 COUNCIL PU  TOACCO KLSLA ANNUAL REPORT TIRE CLAS  VELO
#12. 		 1,000  .VELOPES FOR FIRST CLASS MAILINGS WITH
#13. 			 RELEASES .
#14. 		  6 1/2 x 9 1/2 , OPEN LIE , 26 Live
#15. 		  WHITE WOVE ENVELOPES PRINTED WIT .
#16. 		  INDICIA 60X AND THIRD CLASS 1 . LOT .
#17. 		  LOWER LEFT CORNER , FOR 13,000
#18. 								    $ 292.01 .
#19. 		  SHIP TU :			  TAX  OUT OF STATE
#20. 		  FISHER STEVE ... S
#21. 		  CLIFTON ,   J.
#22. 								   dy mint h the 1/1/72 .

#1. PROCESS  &  INSTRUMENTS	DATE :    June 30 , 1977
#2. 					  CORPORATION			  INVOICE NO .
#3. 		    1943 BROADWAY		    BROOKLYN , N. Y. 11207		    7707016
#4. 					    212-452-8380				    OUR ORDER NO .
#5. 											   YOUR ORDER NO .
#6.  THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC .		VERBAL  DR . GARDEKE
#7.  110 EAST 59th STREET							TERMOI
#8.  NEW YORK , N.Y .  10022
#9.  ATTN : DR . W. GARDNER								NET 10 DAYS
#10. 				   PERIOD JUNE INVOICE CONSULTING SERVICES :		   1777 - JU  30/77
#11.  I.   CONFERENCES : VISIT & PHONE :							570.00
#12. 		 TINE :	 $ 30.00 / br				 19    br .... 3/32 " )
#13.  II .  MODIFICATION OF MODULES & TRAYS (		20    bre .	615.00
#14. 		 TINE :	 $ 30.00 / hr				 14		 252.00
#15. 				 $ 18.00 / br
#16.  III . EMERGENCY REPLACEMENT PARTS SHIPPED TO MA				148.17
#17.     & ORNL DURING MONTH
#18.  IV .  CIGARET RED GPAIER DESTON				b			120.00
#19. 				 $ 30.00 / hr
#20.  1 .  TRIP TO M.A. ( FLORANT 30.00 / & RAVILAND : 6/1/77 )				240.00
#21. 		 TIE :	 $									 144.00
#22. 				 $ 18.00 /								 188.60
#23. 		 EXPENSES & FANES								 81.21
#24.  HYS SALES TAX ( 8 % ) ON ITEM II ( 8867.00 ) & ITEM III ( $ 148.17 )
#25.  MISC : PROMES SHIPPING XEROX	16376				61.16
#26. 										TOTAL .			.  2420.14
#27. 								  CTR  CONTRACTS  022523
#28. 								11242271


#1. GE 35 B ( Rev. 7-10 )								  VOUCHER
#2. 										  BROWN & WILLIAMS IN TOBACCO CORPORATION
#3.  DATE	VENDOR NO .		REMITTANCE ADVICE INFO ( 13 CHAR ONLY    VUNHER NO .
#4.  1/13/76	 11206
#5.  JAME
#6.  TED  BATES  &  COMPANY											 MAIL CHECK TO ADDRESS SHOWN
#7.   DDRESS																 MAIL CHECK WITH ATTACHMENTS
#8.  1515  Broadway ZIP CODE														 OTHER DISPOSITION ( SPECIFY )
#9.  CITY , STATE &
#10.  DUE New DATE						DISCOUNTE		P.O. NUMBER		STATE USE TAX
#11. 		  York ,  New  York  10036
#12.  1/14/76																APPLICABLE	NOT APPLICABLE TIEM DESCRIPTION											ITEM AMOUNT
#13.     Creative  commission  due  for  December ,  1975  from  Post - Keyes-
#14.     Gardner  & Bates :
#15. 			  KOOL :    $ 1,294,999    5 %													  $  64 ,  750
#16. 			  VICEROY :    $ 619,474	  10 %													  61 ,  947 .
#17. 															    PAY THIS AMOUNT					    $ 126 ,  697 .
#18. 																			   ACCT .  BUDGET , SCI , ACCOUNT NAME							   OR			   AMOUNT
#19. 		DUPLICATE															NO .  OTHER CODE !
#20.    NOT TO BE PAID	  CREATIVE  FEE :    KOOL						  460  302901		  64 ,  750 .
#21. 						 CREATIVE  FEE :   VICEROY					 460  502909		 61 ,  947 ,
#22. 						 ACCOUNT MONTH				 Prov .
#23. 										    DECEMBER
#24. 																					    770105162

#1. MICROBIOLOGICAL  ASSOCIATES  INCORPORATED
#2. 						4733 BETHESDA AVENUE    WASHINGTON , D. C.  20014
#3. 		SOLD TO
#4. 		The Council  for Tobacco Research ,  USA ,  Inc.		CTR - 20-2223-14
#5. 		110 East 59th Street York 10022
#6. 		New York , New	Kreisher						PLEASE REFER TO OUR INVOICE NUMBER
#7. 		  Attn :  Dr.  John 1												  ON ALL PAYMENTS AND CORRESPONDENCE
#8. 		SHIPPED TO
#9. 													   MODA . YR .
#10. 											 INVOICE DATE  5 30 75
#11. 				  DISCOUNT OF %% ON NET AMOUNT IF PAID WITHIN 20 DAYS , NET 30 DAYS
#12.   CUSTOMER NUMBER	  CUSTOMER P. O. NUMBER	  CUST . P. O. DATE  DATE SHIPPED    PACKING SLIP NO .
#13. 									   MO . DA YR .    MO . DA . YR .
#14.   QUANTITY    MEAS UNIT  PRODUCT NUMBER			  DESCRIPTION				  UNIT PRICE    AMOUNT
#15. 						 This accordance voucher represents contract monthly dated billing in		 with			 4/9/75 .
#16.  1					Period 5 / 1 / 75- - 6/1/75
#17. 						  PERIOD	  AMOUNT		  CUMULATIVE
#18. 							 2	 $ 1,666.00	 $ 3,332.00 r
#19. 														 53'371
#20. 										    14135
#21. 										   TAX
#22.    NET AMOUNT	   FREIGHT CHARGES	   RATE		   AMOUNT		   TOTAL AMOUNT DUE
#23. 															$ 1,666.00
#24.     FORM - 900-003-3				   DUPLICATE INVOICE			   ( REMIT IN U.S. CURRENCY ONLY . )
#25. 										 CTR  CONTRACTS  018855


#1. Teḍ Bates new yor ,   advertising TOBACCO  CORPORATION
#2. 													BROWN  & WILLIAMSON
#3. 														 PRINT  PRODUCTION  ESTIMATE
#4. 																											    REVISED JUNE 9 ,  1972 1972
#5. 												   VICEROY										   DATE	   MAY 17 , BRAND
#6. 																									  EST .	  V - RC - 72-4  R1 CAPTION
#7. 								    SUBJECT	    RACE TEAM REPRINTS							    B & W CODE # V - 7700
#8. 																									  JOB PHOTOGRAPHER / ARTIST
#9. 																						  COVER DATES				  SIZE ISI				  COLOR AD TITLES			  PUBLICATIONS !
#10. 																																		    Actual
#11. 																		  Cost Per			  No. of				  Estimated			  Total Total Cost			  Cost
#12. 																		  Ad / Item			  Ads Items
#13. 									Photographer's Fee Stock Photography
#14. 										Photography Pack
#15. 									    Line Photography
#16. 									 Model Fee
#17. 									 Model Agency Fun
#18. 									  Location Scouting Fee
#19. 									 Property Release Fee
#20. 									  Props / Set Construction
#21. 									  Wardrobe ( Stylist )
#22. 									  Wardrobe ( Clothes cost )
#23. 									  Hair Stylist
#24. 									  Dye Transfer
#25. 									  Re - Touching						  70.00									  70.00 410.00✓✓
#26. 									  Transparencies					  40.00				  1
#27. 										Prints
#28. 									   Photolettering
#29.  Selce 1    HE FILM 12M    IS  Less    FA    7760315  34
#30.   HAW	 :  NONE .  I

#1. Ted Bates new york / advertising
#2. 												   BROWN  & WILLIAMSON  TOBACCO  CORPORATION
#3. 													   PRINT  PRODUCTION  ESTIMATE
#4. 												  KOOL-										  DATE	  JUNE 28 , 1972 BRAND
#5. 											  " MILLION MENTHOL SMOKERS "						  EST . #   BW - INT - PR - 72-3 CAPTION
#6. 								 SUBJECT														 B & W CODE # K - 8526    ( K - 9454 )
#7. 								  PHOTOGRAPHER / ARTIST   FRANK MAURO ASSOC .				  JOB #
#8. 														  PUBLICATIONIS1				  COVER DATE ( S )									  COLOR AD TITLES
#9. 													  MILITARY NEWSPAPERS			  1972				  600 LINES			  2 / c
#10. 													   OVERSEAS
#11. 													   FAREAST    EUROFS
#12. 																																		  Actual
#13. 																		Cost Per			No. of				Estimated			Total Item			Adsens			Total Cost			Cost
#14. 																	Ad /
#15. 									  tographer's Fee Stock Photography
#16. 									 Pack Photography Line Photography
#17. 									 ILLUSTRATION				 $ 600.00				 2				 $ 1200.00 "
#18. 								   Model Fee
#19. 								   Model Agency Fee
#20. 								   Location Scouting Foe .
#21. 								   Property Release Fee
#22. 								    Props / Set Construction
#23. 								   Wardrobe ( Stylist )
#24. 								    Wardrobe ( Clothes cost )
#25. 								    Hair Stylist
#26. 								Dye Transfer
#27. 									Re - Touching
#28. 								Transparencies
#29. 									  Prints																		  150.001562
#30. 									Photolettering					$ 75.00				2				$						8/22/7
#31. 									  245
#32.   OTICE  IF THE FILM  DEM    IS		 ESP   77603   06   99
#33.  THAN THE   OK   to


#1. US	   1 Dag Hammarskjold Plaza										   US  1 Dag Hammarskjold Plaza 10th Floor																   10th Floor New York , NY 10017														   New York , NY 10017 ( 212 ) 836-9200															   ( 212 ) 838-9200
#2. 		  TO :												  INVOICE DATE	  INVOICE NO .
#3. 			  BETTY EPPERSON								  06/20/88		  80027	  BETTY  EPPERSON SERVICES												  LORILLARD MEDIA  SERVICES
#4. 			  LORILLARD MEDIA														  ONE PARK AVE
#5. 			  ONE  PARK AVE															  NEW YORK			  NY  10016
#6. 			  NEW YORK			  NY  10016						  Terms : 2 % 10 days
#7. 																	Net 30 days			L							J
#8.  ADVERTISER							AVE CODE											A / C CODE    INVOICE DATE    INVOICE NO .
#9. 											    ISSUE
#10.    LORILLARD / NEWPORT  STRIPES		  LORT 07/11/88								  LORM LORT  06/20/88	  80027 07/88
#11. 					   DESCRIPTION								   AMOUNT
#12. 																						 TOTAL  DUE    $   16511.25
#13.    MEGAPHONE    PG.67	  NATIONAL PG 4 / C			  25380.00 3555.00CR
#14. 							    26X FREQ DISC			    2400.00CR
#15. 							    11 % RENEWAL DISC
#16. 							    BLEED AD					    0.00
#17. 																								   REMITTANCE
#18. 																								    STATEMENT
#19. 								    TOTAL GROSS			    19425.00
#20. 							    **** AGENCY COMMN .		    2913.75CR						    To insure proper account crediting
#21. 														   16511.25 **** TOTAL  DUE		   $									   please :
#22. 														    330.3						    1. Show our Invoice No. ( above ) on your check .
#23. 														  16181.02					  2. Enter amount of check enclosed below . ( See total due , opposite
#24. 						MAGAZI	AWS													Note 10 days : For of payment invoice date made deduct within 2 %
#25. 						BRAND										US				cash discount
#26. 								 7-11 ISSUE INSECTION								 MAGAZINIZ						 3. Amt . enclosed U.S. $ .
#27. 						ESTIMATE								CRAND	7-11			4. Detach this stub and return with your check .
#28. 															   ISSUE
#29. 						 AJUNT   15,348.95 estimate    ESTIMATE 2
#30. 						  AND																	  US MAGAZINE
#31. 								 6-20						 ISERTION						 5. Make checks payable to :
#32. 									6-19-88				NO						1 Dag Hammarskjold Plaza 10th Floor INV DATE						New York , NY 10017 CHECK +  8574													ATTN : Finance Dept
#33. 																		832.07 ALIOUNT PVD    7-78-88
#34. 																  D FID
#35. 																CHECK    8703
#36. 		   СССР9048


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

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


#1. 820 South JOHNSON Michigan Avenue PUBLISHING Chicago , Illinois COMPANY B0605 , ( 312 INC ) 322-9200 .
#2. 			   OCT 16 RECO
#3. 										  7
#4. 		   LORILLARD MEDIA " SVCS				   INVOICE # 1040849
#5. 				   VENUE ANTONIELLO
#6. 							    10016		    OCT - 12.1992
#7. 		   LORTOLARD NEWPORT	   33875500000100
#8.     RUBASE DETACH ABOVE STUB AND MAIL WITH YOUR  MITTANCE   8 : 24-10 BAYS FROM BATE OF VOICE , SPACE ONLY .
#9.  MO DAY YR				DESCRIPTION					AMOUNT
#10.  10 12 92	1 PAGE   OCT 19,1992 JET	4TH COVER	16.140.00
#11. 		   4 COLOR ORDER NUMBER LM9531
#12. 		   BLEED
#13.  10 12 92 NEWPORT COMMISSION FROM ABOVE ITEM					2.421.00CR
#14.  10 12 92		OCT 19 1992 : JET				1,416.00
#15. 		   4 COLOR ORDER NUMBER LM9532
#16. 		   SPLIT COPY CHARGE
#17. 		   NEWPORT SLIN LIGHTS					   91665944
#18.  10 12 92		OCT 19,1992 JET				1.104.00
#19. 		   4 COLOR ORDER NUMBER LM9531
#20. 		   STH COLOR PREM
#21. 		   NEWPORT
#22. 			  PLEASE
#23.  JOHNSON PUBLISHING COMPANY , INO .
#24.  820 South Michigan Avenue Chicago , tillinois 60805 ( 312 ) 322-9200				$ CONT .

#1. JOHNSON PUBLISHING COMPANY , INC .
#2. 			820 South Michigan Avenue  Chicago , Illinois 60605 ( 312 ) 322-9200
#3. 								 JUL 08 RECO
#4. 		 ୮					 7
#5. 		  LORILLARD MEDIA SVCS			  INVOICE # 1038773
#6. 		  ONE PARK AVENUE
#7. 		  ATT EILEEN ANTONIELLO
#8. 		 LNEW YORK NY		 10016	 ☐ JUL . 1,1991
#9. 		  LORILLARD / NEWPORT	  33875500000100
#10.    PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE . TERMS : 2 % -10 DAYS FROM DATE OF INVOICE , SPACE ONLY .
#11.  MO . DAY YR .			DESCRIPTION			AMOUNT
#12.  07 01 91    1 PAGE  JUL 08,1991 JET	2ND COVER    17,544.00
#13. 		 4 COLOR ORDER NUMBER LM10323
#14. 		  BLEED
#15. 		 NEWPORT
#16.  07 01 91 COMMISSION FROM ABOVE ITEM				2,631.60CR
#17.  07 01 91		JUL 08.1991 JET			1,104.00
#18. 		 4 COLOR ORDER NUMBER LM10323
#19. 		  5TH COLOR PREM
#20. 		 NEWPORT					 92185580
#21. 									  15696.07 2320.33
#22.  JOHNSON PUBLISHING COMPANY , INC .			$
#23.  20 South Michigan Avenue Chicago , Illinois 60605 ( 312 ) 322-9200   TOTAL AMOUNT DUE    16,016.40


#1. RJR			  CHECK NO .   622449082		  DATE   07/14/82	  R. J. Winston Reynolds Industries , Salem		  Inc. , North Carolina 27102
#2. 		  INVOICE NO .		  GROSS AMOUNT		  DISCOUNT	  OTHER DEDUCTIONS
#3. 		00020453			$ 170.00										NET AMOUNT	R $ 170-00
#4. 					RJ REYNOLDS  TOBACCO  COMPANY   PAYMENT				$ 170.00  *
#5. 																				    50088  7672
#6. 					   REMITTANCE
#7.  01505529
#8. 								   DETACH THIS STUB BEFORE DEPOSITING CHECK

#1. RJR		  CHECK NO .  F20157082	  DATE   06/09/82	  R. J. Reynolds Industries , Inc. Winston Salem , North Carolina 27102
#2. 		 INVOICE NO .		 GROSS AMOUNT		 DISCOUNT	 OTHER DEDUCTIONS	 NET AMOUNT
#3.     D0A20453		    $ 1.873-05								    $ 1.873-05
#4. 			 PAYMENT INCLUDES TWO  VOUCHERS
#5. 					RJ REYNOLDS TOBACCO COMPANY  PAYMENT			$ 1.873-05 *
#6. 																			50088
#7. 																			7691
#8.  01450376													JUN 9  RECU
#9. 							 DETACH THIS STUB BEFORE DEPOSITING CHECK


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

#1. INVOICE NUMBER 15426 12-31-97
#2. 		 The Promotion Network , Inc.			 INVOICE DATE PHIO1
#3.    N  9400 NCX  - Suite 1500-9400 N. Central Expwy			  CUSTOMER LB 192 - Deles ,  75231 ( 214 ) 692-1522					  15426
#4. 			  PHILIP MORRIS 100'S RCB PARLIAMENT FLORIDA BROCHURE		  1226-97
#5. 			  DECEMBER INTERNAL COSTS	  Hmo нто
#6. 			  PROJECT AGREEMENT # 1057
#7. 			  PA0031297
#8.  1	6501    ACCOUNT EXECUTIVE		960.00	960.00
#9. 			  ( 12 HRS  $ 80 )
#10.  1	6503    CREATIVE DIRECTOR		2700.00	2700.00
#11. 			  ( 18 HRS  $ 150 )
#12.  1	6503    ART DIRECTOR			2635.00	2635.00
#13. 			  ( 31 HRS  $ 85 )
#14.  1	6503    COMPUTER ARTIST		3710.00	3710.00
#15. 			  ( 53 HRS @ $ 70 )
#16.  K. Huray  3/18/98						 2080978790
#17. 								  SUB TOTAL	  10005.00 NET UPON RECEIPT OF INVOICE
#18.   TERMS :									 0.00
#19. 								  TAXES
#20.    PHILIP MORRIS U.S.A.				  TOTAL	  10005.00
#21.    MS . KIM HURAY
#22.    120 PARK AVENUE				  PAID		  0.00
#23.    NEW YORK , NY 10017
#24. 								  BALANCE	  10005.00


#1. Mar  24-01  09 : 07P
#2. 																							   P.01
#3. 		  March 12 , 1998
#4. 		  William E. Latham II
#5. 		  Attorney At Law Womble , Carlyle , Sandridge , and Rice
#6. 		  200 West Second Street
#7. 		  PO Drawer 84
#8. 		  Winston - Salem NC 27102
#9. 		  Dear Will :
#10. 		  Below is a summary of final expenses for the		  case .
#11. 		  Biostatistical consulting :  8 hours @ $ 150						  1,200 2 days @ $ 1,500					  $  3,000
#12. 		  Expenses : Phone , fax , library ........								  60
#13. 		  Plane fees ( non - cancelable )									  S   407 $    500
#14. 		  Computing fee ...... Storage fee for files											  S   500
#15. 														 TOTAL :	 $  5,667
#16. 		  I have enjoyed the opportunity to work with you on this case . Thank you for your support of my research efforts in this case .
#17. 		  Sincerely .
#18. 		   Ronald G. Marks , Ph.D.	   Appan	   3/4
#19. 		   Biostatistical Consultant
#20. 																   PRIVILEGED MATERIAL REDACTED
#21. 																										52645
#22. 																									    0326

William E. Latham II
Attorney At Law
Womble , Carlyle , Sandridge , and Rice

#1. 1
#2. 			 HAZLETON  LABORATORIES AMERICA , INC
#3. 			9200 LEESBURG TURNPIKE			VIENNA , VA 22180 , U.S.A.			( 703 ) 893-5400
#4. 																		  CLIENT COPY
#5. 																   INVOICE DATE    INVOICE NO	   PAGE
#6. 																   6/23/87    712058
#7. 		  Lorillard  Research  Center .
#8. 		  420  English  Street 27420
#9. 		  Greensboro ,  NC
#10. 		  Attn :   Dr.  J.  Daniel  Heck							  REMIT TO :
#11. 																  Hazleton Laboratories America , Inc.
#12. 																  P.O. Box 25065
#13. 																  Richmond , VA 23260
#14.  PROJECT NUMBER		TERMS
#15.  PURCHASE 699-633 ORDER / 642-410 NUMBER
#16. 							   Net  30  days
#17.  006  A
#18.  DESCRIPTION																	PRICE
#19.  Multidose  Range - finding  Study  in  Rats .
#20.  Test  Material :
#21.  A60
#22.  TOTAL  AMOUNT  DUE :													 $ 1,350.00
#23. 							H.J.Menemeyer 7-6-87
#24. 									 Dept. 8700 Acct .  4111
#25. 																				87104345


#1. INVOICE 1350
#2. 										   KNT PLUSMARK VC
#3. 											Ma
#4. 										  P
#5. 										   14 2113 2148
#6. 											altsge
#7. 			    Date of Issue		    AUGUST 31 , 1986
#8. 			    Invoice Number
#9. 			    Job Number		    32675
#10. 			    Your Number		    P.O. # 85-29040
#11. 			R. J. Reynolds
#12. 			    The Reynolds Building .
#13. 			    Winston - Salem , NC  27102
#14. 			    ATTN :  Ms. Sandra White		    SECRET
#15. 									   NO 316   BY  7 + 6
#16. 										  KEITH N. THOMAS Description								  , INC .
#17. 			    XL
#18. 			    Miscellaneous Fees & Options
#19. 				   Additional Chromatecs
#20. 					   panels Chromatec .  Variations comp overlays of original of end design
#21. 						   .					   1,750.00
#22. 				   Out of Pocket Expenses :
#23. 					   Chromatec					   595.00
#24. 					   Films & Prints				   170.00
#25. 			  TOTAL AMOUNT DUE :								  $ 2,515.00
#26. 														====
#27. 			 ALATE CHARGE OF  PER MONTH ASSESSED ON			 OF INVOKERATY 506372480
#28.  $ 480.0

#1. LEO BURNETT U.S.A.			 P096
#2. 		 A DIVISION OF LEG BURNETT COMPANY , INC .
#3. 		    ADVERTISING
#4. 				 PRINT PRODUCTION ESTIMATE	 DATE :  03/15/9
#5.  CLIENT LB JOB : :.   PHILIP M41606 MORRIS INC .	CLIENT FISCAL YEAR IR  :    MAR2006-94 94    / POSC
#6.  AD :				START DATE : SIZE / COLOR :						01/20/94
#7. 						  REV  :	  01 .
#8. 		   POS , 1994				   03/15/94 DESCRIPTION :  MCS SUSTAINING POS	   PREV REY DATE REV : DATE :
#9. 		   PRODUCTION		   SERVICER :
#10.  PRODUCT :    10 - MARLBORO				WALKER
#11. 						  PREVIOUS ESTIMATE	  CURRENT ESTIMATE
#12.  DYES / PRINTS . ILLUSTRATION				1,800.00	200.00
#13.  FABETON RETOUCHING  FEES			55,625.00	63,025.00 TOGRAPRY TOTAL VISUALS		57,425.00
#14. 								   63,225.00
#15.  KEYLINE TYPOGRAPHY / LETTERING		17 : 888 : 88	10,000.00 23.930.00
#16.  PHOTOSTATS .				2,000.00 TOTAL STUDIO			000.00	8,000.00 41,930.00
#17.  PRINTING MATERIAL
#18.  OTHER ( SEE NOTES >
#19.  COMPREHENSIVE LAYOUT
#20.  C FOTAL COMMISSIONABLE COSTS . AGENCY COMMISSION		72,425.00 10,864.00	105,155 15,773.00
#21.   SHIPPING AND OTHER NET COSTS	  100.00	  100 .
#22.   TOTAL GROSS COSTS		  83,389.00    121,028.00
#23.  NOTES 06 : ESTIMATE FOR RETOUCHING , ART & KEYLINE FOR THE FOLLOWING PIECES :
#24.   CATALOG TAKE ONE BOX POSTER CHANGE MAT , DANGLER , B - HEADER , B - STRIP MOBILE , 4-6-8 FT . OHPM'S .  SEPARATE ART IS NEEDED FOR EACH ITEM &
#25.   RETOUCHING IS DETERMINED BASED ON NUMBER OF ITEMS IN A COLLAGE
#26.   01  ESTIMATE REVISED TO INCREASE 5 COSTS OHPM'S DUE , MOBILE TO ADDITIONAL ( 2 TOTAL PIECES ) , 2 COUNTER REQUESTED
#27.   BY BALANCE CLIENT , STATIC TAKE 1 CLING BOX , ( 2 A TOTAL CARTON > RACK HEADERS , & 20 PIECES OF STRIPPER COPY
#28.   DUE TO LEGAL CHANGES .
#29. 					 2701712 94 MAR 28  ACCOUNTING FM USA
#30. 									   PM
#31. 									   3 :
#32. 									   36 Ageman	   3/14/94
#33.  CLIENT		DATE 3/20/94 '	AGENCY		DATE
#34. 							   2084024710
#35. 					 CLIENT ACCOUNTING

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


#1. CENTER FOR INDOOR AIR RESEARCH
#2. 																			  January 16 , 1998
#3. 		 Mr. Randy Farum
#4. 		 Mercantile Bank & Trust
#5. 		  8th Floor
#6. 		  409 Washington Avenue
#7. 		  Baltimore , Maryland 21204
#8. 		  Dear Mr. Farum :
#9. 		  Please wire transfer $ 173,584.00 payable to :
#10. 			  1.  Name and address of Institution :				  2. Name and address of Bank :
#11. 				 Consorzio per il Centro .							 Cassa Risparmi di Livorno , ITALY
#12. 					 Interuniversirario								 Acct number 4287.02.27
#13. 							  Marina   G. Bacci di Biologia										  ABI : 06015 CAB : 13900
#14. 				  P.le Mascagni n . 1
#15. 				  57127 Livorno , ITALY
#16. 		  You should use funds from our checking account # 630666-7 .  Authorized signature appears
#17. 		  below .  If you have any questions please call me at 684-3782 .
#18. 								 Very truly yours ,
#19. 								 Marsha   S. Buss
#20. 								 Marsha S. Buss
#21. 		  I authorize the wire transfer of $ 173,584.00 to Consorzio per il Centro Interuniversirario di
#22. 		  Biologia Marina./
#23. 		  тых	  чревен					  1/16/98
#24. 		  Max Eisenberg , Executive Director				  Date
#25. 			Vedu Karl								1/26/98
#26. 		   Dr. Richard Carchman , Chairman of the Board	   Date									   2063608535
#27.  1099 Winterson Road , Suite 280
#28.  Linthicum , Maryland 21090
#29.  ( 410 ) 684-3777  Fax ( 410 ) 684-3729

#1. INVOICE
#2. 									 10378 Democracy Le FEB
#3. 											  - 2
#4.  HBI    Healthy Buildings International , Inc.			Carfax VA 22030 703 ) 152-010    CENTER FOR INDOR
#5. 									Telefax : 703 352019  AIR Center for Indoor Air Research Inc.
#6. 											  RESEARCH
#7.  TO :
#8. 		  1099 Winterson Road , Suite 280
#9. 		  Linthicum , Maryland 21090
#10. 									  INVOICE NO  3167
#11. 									    DATE  January 31 , 1990
#12.  YOUR REF : Dr. Max Eisenberg
#13. 										  APPROVED الصلص FOR PAYMENT
#14. 				  ETS Measurements in Buildings		  2-2-90
#15. 											 88-32
#16. 				  Final Invoice - Retention Money		  001-99-0
#17. 											 16737166
#18. 		  To the outstanding retention fees deducted from our invoice
#19. 		  pending drafting of our final report .
#20. 								   Retention  Amount .
#21. 		  Invoice	  Date	  Value 90 %    fee 10 %   Check # .
#22. 										 Check Dete
#23. 		  2009	  1/13/89	  $ 27,720.00    $ 3,080.00
#24. 		  2186	  4/19/89	  $ 23,980.00    $ 2,664.44
#25. 		  2325	  7/11/89	  $ 27,830.00    $ 3,092.22
#26. 		  2471	  9/29/89	  $ 18,315.00    $ 2,035.00
#27. 		  2483	  10/9/89	  $ 44,550.00    $ 4,950.00
#28. 						  $ 142,395.00    $ 15,821.66	  $ 15,821.66
#29. 		  Note :
#30. 		  Our invoice # 2483 included an estimate of 90 buildings to be
#31. 		  sampled in the fourth quarter year .  Our actual number was 91 buildings , thus we now add one further building study ..
#32. 		  One building at $ 550 . .						  550.00  2023526776
#33. 		  Total price now due for payment .				  $ 16,371.66
#34. 						 For HBI , Inc.
#35. 						 Gray Robertson ML


#1. -ais	   Advertising Information Services ,  Inc.					   JUL 19 2002
#2. 									 353 Lexington Avenue , New York , NY 10016 Phone : ( 212 ) 683-9113
#3. 			  Bill To :
#4. 			  Accounts Payable Department
#5. 			  Bozell														  Invoice   314391
#6. 			  40 West 23rd Street											  Invoice Date 07/16/02
#7. 			  New York , NY 10010-5201
#8.  Customer    Order Date    Sales Order Number	Terms	Purchase Order Number   Salesperson	Reference
#9. 												   Net BOZELL	   07/15/02		   315728			   30 Days			   25567				   FG		   ACCOUN
#10.  Quantity Item Number	 Item Description								 Unit Price  Discount Tax		 Amount
#11. 		  1   T647838C	  WISCONSIN TOBACCO CONTROL BOARD				  45.00			  N		  $ 45.00
#12. 		 1   AMESS		 Messenger											 12.00			 N		 $ 12.00
#13. 										  RECEIVED
#14. 											  BROADCAST TRAFFIC
#15. 										JOB #   84483
#16. 										APPROVAL		DATE = 7 / 22
#17.   VENDOR # 000162 JU731A
#18.   BATCH	  16483																				  92872413
#19.   JOB #	  25567
#20.   P.O. AMOUNT	  5200
#21. 			been SIGNATURE
#22.  3/4 " Videocassette " Messenger *
#23.  Ship to : Bozall		PO # 25567
#24.     40 West 23rd Street	Job # LRL - YSPP - B6483
#25. 		NY , NY 10010		Client : Lorillard Tobaco Co.
#26.     Attn : Courtney Hamill													Nontaxable Subtotal				$ 57.00 Taxable Subtotal
#27. 					   Juanita Dewitt																				   $ 0.00 Tax ( 8.250 % )						   $ 0.00
#28. 																			 Total Invoice					 $ 57.00
#29. 														  Duplicate										  Page	  1

#1. FORM  - 722												  PHILIP  MORRIS  U.S.A.
#2. 		  PM
#3. 			 USA
#4. 				  8/90
#5. 		  COMP A50 ( 9 )															  VOUCHER						  DATE :  June    1   22		  1992
#6. 		  PAYEE :																		  EXPLANATION OF PAYMENT :
#7. 		 COUNCIL  FOR  TOBACCO   RESEARCH   USA   INC . )		 First   installment   of   1992   dues .
#8. 		 900   THIRD   AVENUE
#9. 		 NEW  YORK ,   NY	 10022
#10. 		  PAYEE FEDERAL TAX ID											  OR SS NUMBER
#11. 		  INVOICE AMOUNT : $   1,057,888.48										  PROJECT CODE :
#12. 																											ACCOUNTING
#13. 		  RETURN TO NAME :																	  CODE :
#14. 		  DATE DUE :								  EXTENSION :							  INVOICE APPROVAL
#15. 		  FOR CASH CONTROL USE :
#16. 		  BANK CODE :												  COMPANY :
#17. 		 CHECK NUMBER :									 CHECK DATE :								 AMOUNT :
#18. 		 FOR ACCOUNTING USE ONLY :
#19. 		 VOUCHER :																								 ACTION :   A
#20. 		 VENDOR :																								 CORP NO :   NY 200
#21. 		 INV TYPE :						 INV DATE :						 ZIP CODE :								 BATCH ID :
#22. 		 AMOUNT :										 INV NO :											 PO NO :
#23. 		 DISC :												 PER  YR											 SEP CHK :
#24. 		 TERMS :											 BANK :											 SEP HND :
#25. 		 USE / SALE :										 U / S JURS :										 FRT VEND :
#26. 		FREIGHT :										DIST  AP :										DUPLIC :
#27. 		 1099 AMT :										 1099 CD :											 MATCH :
#28. 		CK / DESC :																MISC :						TRAVEL CD :
#29. 		HOLD :					PPD / VOID :																RETURN :
#30.  00																																									2023013857
#31.  00
#32.  00
#33.  00
#34. 					 GL ACCOUNT					 NUMBER		 PART / DESC		 UM		 QTY				 AMOUNT
#35. 																POLINE
#36.  ACCTG  AUDIT									( 2 ) ACCTG APPROVAL								( 3 ) DATA ENTRY


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

#1. 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. RJR  R.J. REYNOLDS TOBACCO S.A. 12-14 , CHEMIN RIEU 1211 GENEVA 17 TEL GENEVA . 22/870 111 TELEX : 423 582 CABLE : REYNOLDSTOB
#2. 					   PRO FORMA   INVOICE		   Date : September 11 , 1985
#3.  Sold to :							 Ship
#4. 										 to :
#5. 									   Dr. B. Lawrence
#6. 									   R.J. Reynolds Tobacco Co.
#7. 									   Bowman Gray Technical Centere
#8. 									   P.O. Box  2959
#9. 									   WINSTON - SALEM , NC 27102
#10. 									   USA
#11.  Reg No. & Date :										 Remarks :
#12.  Packaging :
#13. 		Country of    hem Ref .   Description					Quantity	Unit Price	Total Value Case		No.									US $	US $
#14. 		 Origin No.
#15.     Switzerland	    Flavoring samples							    $ 8
#16. 										 Flashpoint
#17. 					  10 gr PTGA 90		  186 ° F ( 86 ° C )
#18. 																		 f
#19. 					  10 gr PTGA 91		  212 ° F ( 100 ° C )
#20. 					   1 gr PRECURSOR MIX 10AA 181 ° F ( -83 ° c )
#21. 					  1  r PRECURSOR MIX 10B  181 ° F ( -83 ° C )
#22. 					  Closed cup
#23. 				 SAMPLES WITHOUT COMMERCIAL VALUE   FOR TEST PURPOSES
#24. 				 ONLY   CUSTOMB CLEARANCE IN WINSTON - SALEM , NC , USA
#25. 											  BEYNOLDS TOBACCO SA

#1. INUN   TELEX 12-14 , CILIN : 423 582 NICK CABLE : REYNOLDSTOB GENEVA
#2. 										PRO FORMA INVOICE				Date :  August  23 ,  1985
#3.    Sold to :													  Ship to :
#4. 																 Dr.  B.  Lawrence
#5. 																 R.J.  Reynolds  Tobacco  Co. Center
#6. 																 Bowman  Gray Technical P.O.  Box  2959
#7. 																 Winston - Salem ,  NC 27102
#8. 																 USA
#9.    Req . No. & Date :																	  Remarks :
#10.    Packaging :
#11. 						 Item Ref .	 Description								 Quantity		 Unit Price		 Total Value Case    Country of	 No.															 US $			 US $
#12.    No.	   Origin
#13. 		   Switzerland		   Flavoring  Samples
#14. 																	Flashpoint
#15. 								   5 gr .  Burley Tobacco  Extract	   149 ° F						   $ 5 nicotinised		   ( = 65 ° C )
#16. 										   de -
#17. 								    5 gr .  Oriental  Tobacco  Extract nicotinised
#18. 										   de -
#19. 								Samples  without  commercial  value  - For  test
#20. 								purposes  only  - Customs  clearance  in
#21. 								Winston - Salem ,  NC ,  USA
#22. 																												  50586
#23. 																												  3314
#24. 																			  REYNOLDS TOBACCO S.A.


#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. Lorillard									  BANKERS TRUST COMPANY 280 PARK AVENUE
#2. 						  LORILLARD , INC .										  NEW YORK , N.Y , 10015		  1-103
#3. 						 666 FIFTH AVENUE 10103											 No    6154
#4. 					   NEW YORK , N.Y.																	   210
#5. 									   The summe ( 22.92500cts PAY AMOUNT
#6. 			OLD BAL .    VOUCHER NO .	DATE	TO THE ORDER												AMOUNT
#7. 					  6154   3-20-87  THE  STATE  DEPARTMENT  OF  THE  UNITED						  22,925.00
#8. 									  STATES
#9. 					OF THE FOLLOWING SETTLEMENT '
#10. 					IN FULL
#11. 																		   ラッ				   THORIZED SIGNATURE
#12. 																							    THORIZED SIGNATURE
#13.  8620					⑈006154⑈  ⑆0210⑉0103⑆  001-50009636⑈
#14. 						  16651286


#1. COLLECTIONS			  BALANCE DUE			  CLIENT NO		  INVOICE NO
#2.  DATE		AMOUNT :
#3. 															    CROWELL & MORING
#4. 											   ACCOUNTS RECEIVABLE	   BILLING INVOICE
#5. 		 STATEMENT OF ACCOUNT
#6.    HEALTHY BUILDINGS INTERNATIONAL , INC .			  December 23 , 1994
#7.    Attn :  Gray Robertson											  38151.011
#8.    10378 Democracy Lane											   376 : mar
#9.    Fairfax , VA  22030
#10.    For services and expenses advanced during November , 1994 regarding the House
#11.    Subcommittee on Health and the Environment's investigation of the tobacco
#12.    industry , and related federal court litigation .
#13. 			Fees													$ 24,522.50
#14. 			Other Services and Expenses									8.212.76
#15. 			TOTAL AMOUNT DUE									$ 32,735.26
#16. 															    2029372158
#17. 				OFFICE			FEES BILLED	EXPENSES BILLED	AMOUNT BILLED

#1. ENVIRONMENTAL ISSUES
#2. 							  GROUP
#3. 			PO . BOX 33698 WASHINGTON , DC . 20033 (703)631-4844
#4. 						 August 30 , 1993
#5. 						   INVOICE
#6.  Professional Services
#7. 					February					$ 6,123.64
#8. 					March						2,846.54
#9. 					April						5,430.49
#10. 					May						8,889.40
#11. 					April - June 1992				5,628.75
#12.  Expenses										0.00
#13.  TOTAL :									$ 28,918.82
#14.  Please make check payable to :	Environmental Issues Group
#15. 							 P.O. Box 33698
#16. 							 Washington , D.C. 20033-0698
#17.    APPROVED FOR PAYMENT
#18. 			    Fernico BY Karen		    Suh
#19.    BY
#20.     Y.
#21.    A / C 1302-7501
#22.    DATE 9/2/93
#23. 														    TI0141-0868


#1. 2084061117  065469
#2.  PHILIP MORRIS U.S.A.	340562
#3.  VENDOR VOUCHER  YOUR REFERENCE  NET AMOUNT
#4.  NUMBER NUMBER  NUMBER  PAYABLE
#5.  325539	17049  272,014.00
#6. 		 TOTALS  $ 272,014.00
#7.  FOR PM USE ONLY : CAPREOL 3435

#1. PHILIP MORRIS U.S.A.				 312347
#2.     VENDOR	   VOUCHER	   YOUR REFERENCE		   NET AMOUNT
#3.     NUMBER	   NUMBER		   NUMBER		   PAYABLE
#4.    301368			  APR2695APR2795		  1,322.53
#5.  95594b   FOR PM USE ONLY :	Rebecca	2357-7
#6. 		   98690
#7. 					  TOTALS			  1,322.53
#8. 					 DETACH HERE BEFORE DEPOSITING


#1. RECEIVED
#2. 																			JUL - 9 2001
#3. 										  INVOICE					  WOMBLE , CARLYLE
#4.  DATE :		July 5 , 2001
#5.  TO :			Stephanie Perry
#6. 					Womble , Carlyle , Sandridge & Rice
#7. 					Suite 1200
#8. 					150 Fayetteville St. Mall
#9. 					P.O. Box 831
#10.  FROM :		Stephen M. Kreitzer , M.D.					др
#11. 					Raleigh , NC 27602
#12. 					Suite 202
#13. 					2919 Swann Avenue
#14. 					Tampa , FL  33609
#15.  RE : PRIVILEGED MATERIAL REDACTED
#16.  Record review for half hour at $ 200.00 an hour equals $ 100.00
#17. 			 conference 1/2 hour		 @ $ 200.00 an hour equals $ 100.00
#18.  TOTAL DUE :							$ 200.00
#19.  TAX ID :  59-1860827
#20. 							 PRIVILEGED MATERIAL REDACTED
#21. 																								   52645
#22. 																								   0275

Stephanie Perry
Womble , Carlyle , Sandridge & Rice

#1. SOUTH FLORIDA ENT ASSOCIATES
#2. 																  Diplomates , American Board of Otolaryngology
#3.    Frank G. Kronberg , M.D. , F.A.C.S.   September 1st , 2000
#4. 		Otolaryngology  Pediatric & Adult Head & Neck Surgery																			DP
#5.  Facial Plastic & Reconstructive Surgery   Ms. Stephanie Perry
#6. 		Otolaryngology Dougherty Pediatric M.D. , F.A.C.S. & Adult    Womble , 2100 Carlyle , Suite					Sandridge & Rice Head & Neck Surgery																							RECEIVED
#7. 		 Brian		 ,
#8.  Facial Plastic & Reconstructive Surgery   150 Fayetteville Street Mall
#9. 			Martin Brody , M.D. , F.A.C.S.    P.O. Box  831																	SEP 22 2000
#10. 				   General & Related Otolaryngology Allergies   Raleigh , NC  27602													   WOMBLE , CARLYLE
#11. 		    Herbert Fields , M.D. , F.A.C.S.
#12.     Balance & Vestibular Clinical Rehabilitation Otology   RE :  Second - hand  smoke -  ETS Case Reviews
#13.   Lawrence Grobman , M.D. , F.A.C.S.
#14.     Balance & Vestibular Otology - Rehabilitation Neurotology
#15. 				  Eugene A. Rivera , M.D.
#16. 		Otolaryngology Head Pediatric & Neck & Surgery Adult    Literature Review on Packet  of Articles
#17. 											  By Dr.  Kronberg for 9.5Hrs .  @  $ 350.00			  $ 3,325.00
#18. 		 ' ichael H. Owens , M.D. , F.A.C.S.
#19. 		Otolaryngology Head - Pediatric & Neck & Surgery Adult   TOTAL DUE															$ 3,325.00
#20. 		   Sheldon Cohen , M.D. , F.A.C.S.   Please make check payable to :
#21. 		Otolaryngology  Pediatric & Adult Head & Neck Surgery
#22.   Balance and Vestibular Abnormalities    FRANK G.  KRONBERG , M.D.
#23. 																						  ASSOCIATES Bernard L. Harris , M.D. F.A.C.S.    SOUTH FLORIDA ENT
#24.     Otolaryngology Head - Pediatric & Neck & Surgery Adult    MAIL TO :  Frank Kronberg
#25. 																							   , M.D.
#26. 			  Alberto D. Fernandez , M.D.						  5845  S.W.  111  Terrace			  21260.21.1
#27.     Otolaryngology Head Pediatric & Neck & Surgery Adult						MIAMI ,  FL  33156
#28. 		Otolaryngology Head Pediatric & Neck & Surgery Adult   Thank you ,															Bennett
#29. 			Edward J. Hillman , M.D.
#30. 						   Audiologists
#31. 		  Leda Valenciano Rao , , MS , CCC CCC / / A A   Prank G. Kronberg M.D. , F.A.C.S.
#32. 		Marilyn  Navia , M.S. , Susan Lopez , M.S. , CCC / A
#33. 						 Audiology ENG - - ECOG ABR																															 52645
#34. 							  Hearing Aids
#35. 				Baptist Medical Arts Bldg .   8940 N. Kendall Drive   Suite 504 - E   Miami , FL  33176  Phone : ( 305 ) 595-6200  Fax : ( 305 ) 598-4071	0258 Pal - Med Medical Plaza   7150 W. 20th Ave   Suite 312   Hialeah , FL 33016  Phone : ( 305 ) 822-9035  Fax : ( 305 ) 822-3123
#36. 																														    666-0203 Riviera Building  4675 Ponce de Leon Blvd. . Suite 204  Coral Gables , FL 33146 . Phone : ( 305 )			    Fax : ( 305 ) 666-0535


#1. TONG    MSK NEW   ASSOCIATES						P
#2.  MARKETING   DESIGN  CONSULTANTS
#3. 							 T / M  INVOICE
#4.   To :   Mr. Fred Della Crosse								 DATE : April 1 , 1991
#5. 		  PHILIP MORRIS U.S.A.								  PM # : 290
#6.  Invoice #    10246
#7.  Job #	 1084										 BUDGET : $ 25000  $ 31250
#8. 														   TO PRESENTATION
#9.  FOR CREATIVE AND / OR PRODUCTION PROFESSIONAL SERVICES RENDERED IN CONECTION WITH THE
#10.  DESIGN DEVELOPMENT FOR :
#11.  Virginia Slims # 1600 ( D. Dangoor ) 100's / 10's Flip - Top Box Design , Phase 6
#12. 						   PROFESSIONAL SERVICE FEE			   $ 25,207
#13. 						  OPC's ( OUT OF POCKET COSTS )			  $ 3,493
#14. 								TOTAL AMOUNT DUE			$ 28,700
#15. 			  اسري		  4/4/91
#16.   IF APPLICABLE , ADDITIONAL OPS'S WILL BE BILLED AT A LATER DATE .							  2044448061
#17.  TONG   MCKNEW  INC .
#18.  1000 SANSOME STREET   SUITE 330 / SAN FRANCISCO CA 94111 / TEL  415 397 4430   FAX 415 397 4580
#19.   TERMS : NET 15 DAYS FROM DATE OF INVOICE . PAST DUE ACCOUNTS SUBJECT TO 1.5 % PER MONTH
#20.   SERVICE CHARGE .

#1. TONG	MANEW						TEA											TM
#2.  MARKE	NG    DESIGN    =				ANT
#3. 										   T / M   INVOICE
#4.  To :	Mr. Mark Walchak																DATE :  June 20 , 1994 PM # :  4-2357
#5. 			  PHILIP MORRIS U.S.A.
#6. 																								  P.O. # : N83654
#7.  Invoice #																					Line # :  4 11961
#8. 																								 BUDGET : $ 12500- $ 15625
#9.  Job #		12555																	TO PRESENTATION
#10.  FOR CREATIVE AND / OR PRODUCTION PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH THE
#11.  DESIGN DEVELOPMENT FOR :
#12.  Brand X , Phil's # 6200 ( C. Cohen ) Full Flavor 85mm flip - Top Box Design , Phase 6
#13. 										  PROFESSIONAL SERVICE FEE *					  $ 12,875			  6/2417
#14. 										 OPC's ( OUT OF POCKET COSTS )					 $ 2,649
#15. 													  TOTAL AMOUNT DUE					  $ 15,524
#16. 															   Invoice Date		   Invoice #				   Invoice Total
#17. 				    Previous  Billing  History :
#18.    IF APPLICABLE , ADDITIONAL OPC'S WILL BE BILLED AT A LATER DATE .													   2041532358
#19.     * PROFESSIONAL SERVICE FEE IS ROUNDED TO THE NEAREST DOLLAR SUBJECT .				   PER MONTH SERVICE
#20.     TERMS : NET 15 DAYS FROM DATE OF INVOICE .  PAST DUE ACCOUNTS			   TO 1.5 %
#21.     CHARGE .
#22.    TONG    MCKNEW  INC ..				  SAN  FRANCISCO CA 94111  / TEL . 415 347  4650    FAX  415 397  4680
#23.    1000 SANSOME STREET    SUITE 330


#1. NY DOT 7615	 ICC MC 121454
#2. 				   WALSH																   INVOICE NO . 538134
#3. 			    MESSENGER							    BONDED & INSURED SERVICE					    4 THIRD STREET										    ACCOUNT NO .
#4. 																    GARDEN CITY PARK , N.Y. 11040 ( 516 ) 746-4348 ( 718 ) 291-2220 FAX NO . ( 516 ) 746-4012			    G0116
#5. 			  RICHARD  GUILMEROT										  THIS INVOICE AMOUNT		  INVOICE DATE GCI																  $ 36.00			  7/20/00
#6. 			  92  GRANDVIEW  AVENUE GREAT  NECK
#7. 							 ,  NY   11020-1510
#8. 																			   TOTAL AMOUNT DUE		   AMOUNT ENCLOSED
#9. 																					   36.00 $
#10.  ☐  IF ABOVE ADDRESS IS INCORRECT PLEASE CHECK BOX AND NOTE CHANGE ON BACK
#11. 								  PLEASE DETACH AND RETURN THIS PORTION TO ASSURE PROPER CREDIT
#12.  ATE	PRO #	TYPE SERVICE	PICK UP LOCATION	DELIVERY LOCATION	AUTHORIZED				ADDITIONAL	TOTAL PRO
#13.  7/11  T146872		GOI P						PHILIP  MORRIS			BY / JOB / CODE	CHARGES YVONNE							CHARGES
#14. 							  GREAT  NECK		  NEW  YORK													  36. C
#15. 																												2085699244
#16. 		  PLEASE DISREGARD ANY  UNPAID BALANCE  AMOUNT  IF  IT  HAS  ALREADY BEEN  PAID !
#17. 		   PLEASE  NOTE !  ***  DUE  TO  A REVERSE   RATE  INCREASE ,  THE  INFORMATION  ON  THE
#18. 											  SIDE  OF  THIS  INVOICE  HAS  CHANGED . CALL FOR  UPDATED  RATES  AND  SCHEDULES		  PLEASE
#19. 																					  ,
#20.  COUNT NO .    PREVIOUS BALANCE	 PAYMENTS	 UNPAID BALANCE    ADJUSTMENTS   THIS INVOICE AMOUNT  TOTAL AMOUNT DUE
#21.   G0116		  34.00		  34.00-			  00							  36.00
#22. 																			  00							  36.00
#23.  YPE OF	P - PRIORITY S - SPECIAL		ADDITIONAL	A - EXTRA WEIGHT	E - RE - DELIVERY   I - TOLL		M - SUNDAY / HOLIDAY CHARGE
#24.  ERV		R - REGULAR					B - WAITING TIME	F - BULK SHIPMENT J  PARKING CHARGE														N - AFTER HOUR CHARGE
#25.  CODES		M.MULTIPLE					C  PICK UP CHARGE    G  RETURN TRIP   K - INSURANCE CODES	D - RE - PICK UP CHARGE								O  MISCELLANEOUS
#26. 				 O - OVERNIGHT									 H - WALK - UP	 SATURDAY L -		 CHARGE P  INSIDE DELIVERY
#27.  OICE NO .	THIS BILL MUST BE PAID TRANSPORTATION	WITHIN 7 DAYS . SEE REVERSE	ACCORDING TO THE FOR				NEW TERMS & EXPLANATION   YORK ADDITIONAL STATE OF		DEPARTMENT OF
#28.  3134																			CHARGE WALSH MESSENGER								CODES SERVICE , INC .
#29. 												 GARDEN CITY PARK , N.V. 11040

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


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


#1. PLEASE REFER TO OUR INVOICE
#2. 			  MICROBIOLOGICAL	  9900 BLACKWELL RD .					  NUMBER ON ALL PAYMENTS AND ROCKVILLE , MD 20850				  CORRESPONDENCE
#3. 			  ASSOCIATES			  TELEPHONE : ( 301 ) 738-1000
#4. 											  TELEX 90-8793
#5.     SOLD TO											SHIPPED TO
#6. 			   LORILLARD F.O.  BGX  21688 RESEARCH  CENTER									   5177001
#7. 			   420 ATTN ENGLISH DR   DAN STREET HECK
#8. 			   GREENSBORD ,  NC
#9. 			   27420
#10. 																					   Mo. Da . Yr ..
#11.   FAYMENT  TERMS   NET  30  DAYS								 INVOICE DATE	 102387
#12.  CUSTOMER NUMBER		 CUSTOMER P.O. NUMBER		 CUST.P.O. DATE  DATE SHIPPED    PACKING SLIP NO .   ORDER NO .
#13. 														   Mo. IDa.1 Yr .    Mo.  Da . ! Yr .
#14.   032 07  0003329   ( 11-26-86 )										 B  5106
#15.  QUANTITY  UNIT MEAS .  PRODUCT NO .					DESCRIPTION						UNIT PRICE	AMOUNT
#16. 		 1	 EA    82-380	 UNSCHEDULED  DNA  SYNTHESIS					 4850.00   4850.0
#17. 													   3206
#18. 													    11-3-87			    ok Dept. 8700
#19. 													   Acct .  4111
#20.     NET AMOUNT		    FREIGHT CHARGES		    RATE	    TAX	    AMOUNT			    TOTAL AMOUNT DUE
#21. 		 4850.00				 оп			 .00				 00				 4850.00
#22. 												   ORIGINAL INVOICE
#23.  FORM																			IREMIT IN U.S. CURRENCY ONLY )
#24.     -
#25. 		700-500-10
#26. 			    /
#27. 				85
#28. 																								 89000884

#1. PLEASE REFER TO OUR INVOICE
#2. 			  MICROBIOLOGICAL	  9900 BLACKWELL RD .					  NUMBER ON ALL PAYMENTS AND CORRESPONDENCE  R
#3. 			  ASSOCIATES			  TELEPHONE ROCKVILLE , : MD ( 301 20850 ) 738-1000
#4. 											  TELEX 90-8793
#5.     SOLD TO											    SHIPPED TO
#6. 			   LORILLARD P.O.  BOX  21688 RESEARCH CENTER									   1388037
#7. 			    420 ATTN ENGLISH :  DR .  DAN STREET HECK
#8. 			    GREENSBORO ,  NC
#9. 			    27420
#10. 																					   Mo. Da . Yr .
#11. 																							P
#12.   PAYMENT  TERMS   NET  DUE  UPON  RECEIPT					 INVOICE DATE	 012988
#13.  CUSTOMER NUMBER		 CUSTOMER P.O. NUMBER		 CUST.P.O. DATE  DATE SHIPPED    PACKING SLIP NO .   ORDER NO .
#14. 														   Mo.  IDa  Yr .    Mo.  Da .  Yr .
#15.   032  07  0003   $ 290												 1	 B  1343
#16.  QUANTITY UNIT MEAS .  PRODUCT NO .					DESCRIPTION						UNIT PRICE	AMOUNT
#17. 		 '	 EA    82-380	 UNSCHEDULED  DNA  SYNTHESIS					 4850.00   4850.0
#18. 																											   fo { x } $
#19. 								   8153			   Minnemeyer 2-11-88 8700
#20. 													  Dept. Acct ,  4111
#21.     NET AMOUNT	    FREIGHT CHARGES		    RATE	    TAX	    AMOUNT			    TOTAL AMOUNT DUE
#22. 		 4850.00			 00				 00	 1		 .00				 4850.00
#23.  FORM - 700-500-10 / 85								ORIGINAL INVOICE				( REMIT IN U.S. CURRENCY ONLY )
#24. 																								  89000510


#1. COMPANIES					   PHILIP   MORRIS    FOR ACCOUNTING  USE  ONLY
#2.    MANAGEMENT  CORPORATION									   VOUCHER  NUMBER
#3.    INCORPORATED																	   -- VOUCHER
#4.   DATE VOUCHER  IS  PREPARED									 ( OMIT IF NO SPECIFIC DATE REQUIRED )
#5. 				 7/16/96												 DATE DUE :	 7/24/96	 TIME :
#6.     PAYEE													   ACCOUNTING  CODE
#7.    Aniskovich for State Senator						   009-060-450-00-142-0547			   $ 250.00
#8.    Attn : George B. Storer , Treasurer
#9.     15 Grove Avenue
#10.     Branford , CT 06405															   TOTAL		   $ 250.00
#11.    APPROVAL  FOR  PAYMENT	   EXPLANATION  FOR  PAYMENT :
#12. 									  Full Page Ad in Corporate Ad Book
#13.    COMPLETE THIS  SECTION  IF RETURNED CHECK IS  REQUIRED-
#14.    RETURN TO :  NAME										   DEPARTMENT	   BUILDING / FLOOR PHONE  EXT .
#15.    L. Trotman											   State Gov't Affairs	   120 Park / 14	   2579
#16.    REASON  FOR  REQUEST :
#17. 									   ACCOUNTING  USE  ONLY
#18.   VENDOR #		  --    COMPANY  -- ( 005 - COMPANIES ; 009 - MANAGEMENT , 010 - INCORPORATED )
#19.   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
#20.   BANK ---    DUE DATE →				 SEP CHK- >		 1099 CD -- >
#21. 													 1099 AMT--
#22.   SEP HND- >   RT / IN - > __  RT NAME --- >
#23.   DIST APA PREPD / VOID →→→														  CASHIER	  DATE
#24.   CONTRACT- >	 FREQUENCY													 AUDIT		 DATE
#25.   ALT PAYEE -- > 01 000
#26. 																					   APPROVAL    DATE
#27. 		LINE 001   CORP / ACCT 01
#28. 		AMT / PCT- >						A  ID / BRCD-
#29. 		DESC  >
#30. 		LINE 002   CORP / ACCT 01
#31. 		AMT / PCT- >						A ID / BRCD
#32. 		DESC  →
#33. 		LINE 003   CORP / ACCT 01
#34. 		AMT / PCT- >						A ID / BRCD													2077656642
#35.  -  DESC  →
#36.  -  DESC >>>
#37.     LINE 004   CORP / ACCT 01
#38.     AMT / PCT- >						A  ID / BRCD
#39.     LINE 005   CORP / ACCT 01
#40.     AMT / PCT- >						A  ID / BRCD
#41.     DESC  >>
#42.  FORU   ARA NY    PM INCAISAICO'S REV A / AR   COMP 42

#1. COMPANIES						  PHILIP   MORRIS    FOR ACCOUNTING  USE ONLY
#2.    MANAGEMENT CORPORATION										  VOUCHER NUMBER
#3.    INCORPORATED																	  ---- VOUCHER
#4.  DATE  VOUCHER  IS  PREPARED									 ( OMIT IF NO SPECIFIC DATE REQUIRED )
#5. 				2/10/97												DATE DUE :				TIME :
#6.   PAYEE Kelly Temporary Services							 ACCOUNTING  CODE
#7. 			 P.O. Box 7777 C9995								 009-060-600-00-112-				 $ 931.68
#8. 			 Philadelphia , PA 19175-9995
#9. 																						  TOTAL		  $ 931.68
#10.   APPROVAL FOR PAYMENT	  EXPLANATION  FOR  PAYMENT :
#11.    COMPLETE  THIS  SECTION  IF RETURNED  CHECK IS  REQUIRED-
#12.    RETURN  TO : NAME										  DEPARTMENT	  BUILDING / FLOOR PHONE  EXT
#13.    Payee													  Issues Planning	  120 Park / 14		  2803
#14.    REASON  FOR  REQUEST :
#15.    Temp Help - Alan Isabelle week ending 2/2									  Contract #
#16. 									   ACCOUNTING  USE  ONLY
#17.   VENDOR #				 COMPANY	 ( 005 - COMPANIES ; 009 - MANAGEMENT , 010 - INCORPORATED )
#18.  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
#19.   BANK - >	 DUE DATE - >				 SEP CHK  →		 1099 CD
#20. 												1099 AMT    >
#21.    EP HND	  RTAIN - > __ RT NAME   >
#22.   DIST AP- > A PREPDWVOID →→														 CASHIER	 DATE
#23.   CONTRACT- >	 FREQUENCY
#24. 																					AUDIT		DATE
#25.  ALT PAYEE01 000
#26. 																					    APPROVAL    DATE
#27. 		LINE 001   CORP / ACCT 01
#28. 		AMT / PCT- >						A ID / BRCD
#29. 		DESC →
#30. 		LINE 002   CORP / ACCT 01
#31. 		AMT / PCT- >						A ID / BRCD  - >
#32. 		DESC - >
#33. 		LINE 003   CORP / ACCT 01
#34. 		AMT / PCT- >						A ID / BRCD-
#35. 		DESC  >>>
#36. 		LINE 004   CORP / ACCT 01
#37. 		AMT / PCT- >						A ID / BRCD-													2073683964
#38. 		DESC  →
#39. 		LINE 005   CORP / ACCT 01
#40. 		AMT / PCT- >						A ID / BRCD
#41. 		DESC →
#42.  FORM # 3488 NY  PM INCLUSA / CO'S REV 8/96  COMP A2


#1. BUSINESS EXPENSE VOUCHER		Date Prepared    Page	Disbursement Accounting Use ONLY 09/09/97	1 of  1				738.31
#2.  Employee Name				Account Number		Return to : Factoria
#3.  Mailing Address ( If applicable )		Extension Number			CK
#4.  Roger L. Mozingo			 75586
#5.  VP , State Government Relations  ( 910 ) 741-7665
#6.   Reynolds			 11th
#7.   Government Relations
#8.  DEPART DATE		DESTINATION ( S )		RETURN DATE			PURPOSE OF TRIP Washington
#9. 				    Chicago 09/02/97			    /			    ,  DC	    9/4/97	    Illinois  Legislative  Outing
#10. 										  EXPENSES PAID BY EMPLOYEE
#11. 			  DAY OF THE WEEK   Tuesday   Wednesday   Thursday	  Friday	  Saturday   Sunday	  Monday Sep - 97   SUMMARY DATE 02 - Sep - 97  03 - Sep - 97  04 - Sep - 97  05 - Sep - 97  06 - Sep - 97  07 - Sep - 97  08 -		  AMOUNT
#12.  Lodging ( Attach Receipt )		174.90    277.22														452.12
#13.  Breakfast ( Yours ONLY )					5.70
#14.  Lunch ( Yours ONLY )																						5.70
#15.  Dinner ( Yours ONLY )																					51.00
#16.  Cab / Bus / Limo							29.00	22.00											24.00
#17.  Parking Fees										24.00
#18.  Tips ( Not Included Elsewhere )
#19.  Telephone & Telegraph
#20.  Auto Rental ( Attach Agreement )
#21.  Personal Auto (			miles X $ 0.315 )
#22.  Misc Refreshments . ( Give explanation Self )					1.07														1.07
#23.   3 Fares
#24.    2 Fares
#25. 				 DAILY TOTALS	 174.90	 312.99	 46.00											 533.89
#26.  Business Meeting or Entertainment- ( Show Date , Place , Persons Affiliated With and Business Purpose / Discussion ) 9/2/97 Food & Beverage at Pine Meadow Golf & Country Club re : Illinois Legislative Outing with				91.28
#27.  Rep . Bob Churchill , Sen. Bill Peterson , Rep . Bill Gillis , Larry Suffredin ( RJR Lobbyist ) , Jack Schick ) , Hurst Marshall ( RJRT ) .
#28.  ( RJR Lobbyist ) , John O'Connor ( TI Lobbyist
#29. 																   See attached page :					   641.33
#30.  TOTAL EXPENSES PAID BY EMPLOYEE OTHER CODES		G / L CODES		04 88 0000 9070 867		1,266.50
#31.  Less Travel Advance				Dated
#32.  AMOUNT DUE EMPLOYEE																			1266.50
#33.  AMOUNT DUE COMPANY
#34. 						   EXPENSES CHARGED TO COMPANY ( Attach copies of tickets or invoices )
#35.  A  C    Departure Date		 Origin			 Destination Washington	 789.00 Comments ( Note if Company aircraft ) 09/02/97	 Greensboro , NC		 Chicago /		 , DC $
#36.  I  H
#37.  RA																								 51825
#38.  NE
#39.  LR
#40.  E  S
#41.  I  G
#42.  Other  Give Details																						3537
#43.  Employee Signature / Title and Date		Approval Authority Name ( Print or Type )	Approval Authority Signature and Date
#44.    Rmx воз  тоб	   Thomas C. Griscom
#45.  RJRT Form 9081AML 1/27/97


#1. TNT Express   DATE  IN	4 %    TNT Express ( Beige ) MV / SA 6 ... JV . 1991	T		150
#2. 						    D
#3. 								 3
#4. 								134M
#5. 						1
#6.     BVBA
#7.    NAAN 101 C
#8. 							    PAGINA
#9.     SINT STEVENS WOLUWE	    * FAKTUUR **
#10. 							 41773	 164405
#11. 						   31-10-1991   15-11-1991
#12.  CONNE  UM CHRIJVING				NETTO BEDRAG  B
#13.  7011 * AIR EXPRESS SERVICE ** IMPORT AF FABRIEK 250 KG
#14.  14 01 16
#15.   VAN	 KOELN D
#16. 								   63650
#17. 		 QEY INVOER				 83440
#18. 		 VEK  HETEROVISIE				 2503
#19. 		  BLOK AANSPRAK .				  275
#20. 		 FULL SUN RARGE				 .3414
#21. 		 KETEROKIOMNR .  001283
#22. 		 DOM NINK .    000000
#23. 		 INN , AINGSDATUM  15-10-1991
#24. 		 INKANINGSDEFOT  BORNEM
#25. 					 SUB - TOTAAL		 152282 .
#26. 					 KREDIETBEPERKING	 4568
#27. 									 2028727147
#28. 				BTW / TVA
#29. 			156850		о		156850
#30.  IJ BETALING GELIEVE KLANTEN- EN FAKTOORNOMMER VERMELDEN .
#31.  ONZE FAKTUUR IS BETAALBAAR PER BOVENGENOEMDE VERVALDATUM .


#1. DATE	    NUMBER INVOICE
#2. 										  APR 3/90	  900032
#3. 			   DAVID ALLIO
#4. 			   VIVID IMAGES		   Purchase Authorization :
#5. 			   501 Dogwood Avenue		   JIMMY HOLDER
#6. 			   Wise , VA 24293-9659
#7. 							   Requested by :
#8. 								JIMMY HOLDER
#9.  Billed to :					Shipped to : JIMMY HOLDER
#10.   JIMMY HOLDER
#11.  RJR  SPORTS MARKETING			 RJR  SPORTS MARKETING 1100 REYNOLDS BOULEVARD
#12.   1100 REYNOLDS BOULEVARD
#13.  WINSTON - SALEM NC 27102			 WINSTON - SALEM NC 27102
#14.  QUANTITY  DESCRIPTION					RIGHTS  UNIT PRICE  TOTAL PRICE
#15.  CAMEL GT AWARDS SHOW
#16.    1   ( 098 ) PROJECT BID - ROAD ATLANTA			   FI    2000.00    2000.00
#17. 				   CONTRACT # 0216-0000
#18. 						    APPROVED PROVED 5-22 RECEIVED
#19. 					 AUTHORITY	 wit   му
#20. 					 VENDOR PROGSM # 000550739701 129 36004
#21. 					 GAL CODE  287346009207930
#22.  TOTAL DUE - NET DUE 10 DAYS								$ 2000.00
#23.  FINANCE CHARGES  OF 1.5 % PER MONTH  ( 18 % APR ) WILL BE INCURRED ON UNPAID PURCHASER'S BALANCE RESPONSIBILITY AFTER 30 DAYS SUBJECT LIABILITY , MODEL AND / OR OTHER USAGE RELEASES ARE SOLELY THE
#24.  ALL PHOTOS ARE COPYRIGHTED AND MAY BE REPRODUCED AS SPECIFIED ONLY UPON RECEIPT OF TOTAL PAYMENT
#25.  S

1100 REYNOLDS BOULEVARD
WINSTON - SALEM NC 27102

#1. THE   LAMAR   CORPORATION	   INVOICE		   POST OFFICE BOX 66338 , BATON ROUGE , LA 70896
#2. 					    OUTDOOR ADVERTISING SINCE 1902											    615-383-3001  OR 504-926-1000
#3. 				  ADVERTISING LORILLARD  KEDIA  SERVICES NEWPORT LIGHTS - 3  HEADS				  LAMAR I.D. NO .	  415			  INVOICE	  232555
#4. 				  DESIGN									  ON  SA		  ACCOUNT NO .  21990  000			  NO .    8/15/35
#5. 				  CONTRACT NO .  612															  8/15/85		  INVOICE DATE SERVICE DATES
#6. 									    MARKET / LOCATION													    TO PANEL	    ILL		    GROSS		    COMMISSION
#7. 				  OLD  HICKORY  N / O  TOLBERT				  hereby												  NET AMOUNT " I		  862	  Lipe is true and crect and
#8. 																	  advertising all		  saraswore		  as dad she . "
#9. 																   SWORN TO AND CUPS
#10. 									  1/3/11						  Lugust 612 )				  1985 . CHARLES    LAM , 111
#11. 																			   os			   Pubs ind of East Baton for the State of Louisiana    Roug
#12. 						   COMPANY			   STATE TAX	   COUNTY OR PARISH TAX		   CITY TAX		   GROSS		   COMMISSION
#13. 				  30  NASHVILLE														  9.79560	  1.63268	  8.16300
#14. 				  LORILLARD ATTN :  BETTY MEDIA EPPERSON SERVICES						  PLEASE RETURN	  8,162.97			  PAY THIS AMOUNT
#15. 																			THIS PORTION
#16. 				  666  FIFTH  AVENUE								  WITH PAYMENT 12TH  FLOOR																		  A0303021990000232555
#17. 																			TO :  P.O. The LAMAs Box 66336 Corporation NEW  YORK						NY  10103
#18. 																			  ORIGINAL Baton Rouge , INVOICE LA 70896				  C0816297
#19. 															10 1				CUSTOMER COPY
#20.  26461616																					OCT 31985


#1. LANDON ASSOCIATES , INC .				    i'd  12 Jun ' 87	    INVOICE / STATEMENT DATE		    5/31/87
#2. 			   ACCOUNTING OFFICE					   LORILLARD						   INVOICE / STATEMENT NUMBER	   153396
#3. 			   38 NEWBURY STREET																   L86040PAGE NUMBER
#4. 			   BOSTON , MASS . 02116					   666  FIFTH AVE				   AGENCY NUMBER						   2
#5. 			   TEL . 617-266-2141						   NEW YORK  NY		   10103	   RSP    12.01
#6. 			  PRODUCT		  NEWSPAPER	  INGERT    COLUMN		  SAU	  RATE SIZE    ( DOLLARS	  NOTE	  CHARGE SPECIAL		  NET DUC			  AUDIT NUMBER
#7. 													    LINES
#8. 																							 COM
#9. 																											   COUNT
#10.  % CA
#11. 					   ISSUE	   5-278
#12. 					   INS . #
#13. 					   PMT . #	   BRU
#14. 					    BRAND
#15. 					    INY : NO .
#16. 					    INV . DATE    5-3 / 8 4591
#17. 					    AMOUNT
#18. 						 PAID
#19. 					CREDIT	6-18-877
#20. 						DATE PAID    3727
#21. 						CHECK
#22. 												 12 Jun Called 07 for Orlando Tea ) 106 + 2516							 APC -
#23. 														 (


#1. ACCOUNTS  PAYABLE VOUCHER											RJRT Form 57 - WML 4/22/06 AMOUNT OF CHECK
#2.  DATE																							$ 575,000.00
#3. 				 February 5 , 1997 ACCOUNT NUMBER										 CHECK TO BE DATED
#4.   ENDOR NUMBER /																  February 10 , 1997
#5. 									  671672
#6.  ISSUE CHECK TO :
#7.    The Atlantic Richfield Company
#8.    4 Centerpointe Drive , Suite 200 California
#9.    La Palma ,		   90623
#10.    attn : Cary Crook
#11.  EXPLANATION						 Cigarette		 Merchandising Agreement for 3 years effective 1/1/97 .
#12.    Signing and Implementation Bonus for		   Display and
#13.  SPECIAL PAYMENT INFORMATION TO APPEAR ON CHECK STUB	 Merchandising Agreement dated 1/1/97
#14.     Signing and Implementation Bonus for Cigarette Display &
#15.  MAIL TO  OTHER THAN PAYEE ( NAME AND ADDRESS )
#16.   CALL FOR CHECK PICK - UP NAME															 EXT
#17.   RELATED AR / AC / CA / CONTRACT NO .
#18. 				    G / L CODE					    OTHER REQ . CODE					    AMOUNT
#19.    04-74-5400-8906-816																			  575,000.00
#20. 																												   52455
#21.   APPROVAL AUTHORITY					  REQUESTOR SIGNATURE						  EXT . 2 / 9 / 9 /					  5485
#22. 						 Maguire								 R. M. Sanders						 1286

#1. ACCOUNTS  PAYABLE  VOUCHER																  RJRT Form 57 - WML
#2.    DATE																									  AMOUNT OF CHECK				  8/17/04
#3.     ENDOR NUMBER January / ACCOUNT 10 , 1995 NUMBER																								$ 72,000.00 CHECK TO BE DATED
#4.    ISSUE CHECK TO :																									  January 11 , 1995
#5. 		  Giant Eagle Markets / S & H Company
#6. 		  4325 Warren Road
#7. 		  P.O. Box 68
#8. 		  Newton Falls , Ohio 44444
#9.   EXPLANATION
#10. 		  1994 Merchandising  Bonus to extend  current merchandising agreement for 2 years
#11.  SPECIAL PAYMENT INFORMATION TO APPEAR ON CHECK STUB
#12.  MAIL TO - OTHER THAN PAYEE ( NAME AND ADDRESS )
#13. 		Tony Varde
#14. 		Div . # 1740
#15.  CALL FOR CHECK PICK - UP NAME																							 EXT ,
#16.  RELATED ARIAC / CA / CONTRACT NO .
#17. 						  G / L CODE								  OTHER REQ . CODE								  AMOUNT
#18.   04-74-1700-8915-816																													  72,000.00
#19.  APPROVAL AUTHORITY								REQUESTOR SIGNATURE																52441 EXT .
#20. 						G.T. Baroody																														3021 M.L. Buckler										1625