#1. LEO BURNETT U.S.A.
#2.     A DIVISION OF LSO BURNETT COMPANY , INC .
#3. 			ADVERTISING
#4. 									 NEWSPAPER    ESTIMATE RECAP  - PN05
#5. 										 PERIOD	 DATE  10/11/96
#6. 								01/01/96 TO 12/31/96   PAGE	1
#7. 			   CLIENT :  P.M. INC .   OFFICE : 10	   DESC : 760A MULTIPLE PRODUCT ROP
#8. 			   EST NO :  6083 REVISES EST DTD  09/13/96	   1991 & PRIOR ADJUSTMENTS
#9. 												MRKT / S : ZON
#10. 			   TOTALS BY MRKT / S ZON / PRODUCT / MONTH
#11. 												3RO - WACO / TEMPLE
#12. 								EST AMT	EST AMT	EST AMT
#13. 				   PRODUCT	   PERIOD	   AMOUNT	   CHANGE	   LESS C / D
#14. 				 10 - MARLBORO    JAN 1996	 248.26-			 248.26-
#15. 															 2084022750
#16.  FORM MO1A REV 04-14-83

#1. LEO BURNETT U.S.A.
#2. 		A DIVISION OF LEO BURNETT COMPANY , INC .
#3. 			ADVERTISING
#4. 									 NEWSPAPER    ESTIMATE RECAP  -PNOS
#5. 										PERIOD	DATE  08/09/96
#6. 								01/01/96 TO 12/31/96   PAGE	1
#7. 			    CLIENT :  P.M. INC .   OFFICE : 10	    DESC : 760A MULTIPLE PRODUCT ROP
#8. 			    EST NO :  6083 REVISES EST DTD  05/10/96	    1991 & PRIOR ADJUSTMENTS
#9. 			    TOTALS BY MRKT / S ZON /				    MRKT / S : ZON PRODUCT / MONTH
#10. 											2D0 - RAL / DURHAM
#11. 								    EST AMT	    EST AMT	    EST AMT
#12. 				    PRODUCT	    PERIOD	    AMOUNT	    CHANGE	    LESS C / D
#13. 				 10 - MARLBORO    JAN 1996	 6.871.29-    6,871.29-    6,877.29-
#14. 															    2084022836
#15.  FORM M - 01 REV 05-02

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


#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

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

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


#1. INVOICE							  19376
#2. 		 Donnelley		 Oakbrook Terrace Corporate Center , Suite 700			 Area Code 312 495-1211
#3. 		 Marketing		 1901 South Meyers Road , Oakbrook Terrace , IL 60148-5098	 D - U - N - S 049977507 se
#4. 		 The a company Dun & Bradstreet of	 Corporation															 fow
#5. 								J ୮											ר
#6. 										BROWN  &  WILLIAMSON
#7. 										CATHY  BARLOW
#8. 										1500  BROWN  &  WILLIAMSON  TOWER
#9. 									LOUISVILLE TERMS : NET CASH								KY  40232
#10.  NO DISCOUNT ALLOWED		L
#11.  YOUR ORDER NO		JOU NO		INVOICE DATE		INVOICE NO .	CUSTOMER NO			ACCOUNT EXECUTIVE
#12. 						  7668		  8/19/87	  8522		  F016700		  MOLENDA
#13. 			   VARIOUS
#14. 			   BROWN  &  WILLIAMSON  CAPRI
#15. 			   TARGETED  SAMPLING  STEP  1  -  JULY  -  AUGUST  1987
#16. 			   SET  UP   1850.00  PER  FIELD   MANAGER  PER  WEEK						   42550.00
#17. 			   DISTRIBUTION  294,000  @ 480.00  PER  M									   141120.00
#18. 			   DISTRIBUTION   92,400  @ 700.00  PER  M									   64680.00
#19. 			   BREAKDOWN	   386,400  @ 30.00  PER  M										   11592.00
#20. 																								   259942.00
#21. 			 Lead the 9/10
#22. 			CDM 5521 8M ( 87 )		THIS INVOICE IS DUE AND PAYABLE WHEN RENDERED .				661010185
#23. 									  MAKE CHECKS PAYABLE TO Donnelley Marketing

#1. 17231
#2. 					 Burke
#3. 				    Marketing							    RECEIVED Services , Inc.			    SEP 25
#4. 				    2600 Victory Parkway							    1984
#5. 				    Cincinnati , Ohio 45206					    S.L.W.
#6. 				    ( 513 ) 961-8000
#7. 					 Brown  & Williamson  Tobacco  Company					 September  19 ,  1984 .
#8. 					 P.O.  Box 35090
#9. 					 1500  Brown    Williamson  Tower
#10. 					 Louisville  Galleria
#11. 					 Louisville ,  KY   40202
#12. 					Attn :   Ms.  Sharon  Willinger
#13. 																INVOICE
#14. 																							  ok   3RP  9/25 BURKE PROJECT ID #    BMR  53104/53105										  9/25
#15. 					  CLIENT PROJECT ID #   MR #  1984-217B									  OK . 9DW
#16. 					  PROJECT TITLE :	  Barclay Test  Market Panel
#17. 										  San  Francisco  & Wichita
#18. 										  August  27 ,  1984
#19. 																				   phone Steve 9/25/84 conversation per		   Schaller . with
#20. 																								 $ 205,200.00
#21. 																								128,25000 649/26
#22. 					 This Invoice Represents :
#23. 					 ( X ) Initial Standard / Partial Billing    Please  Disregard  Invoice  Issued 9/17/84 .		 PLEASE
#24. 						   Other																	   PAY ONLY Delha
#25. 					 (  Final Advance Project Project Billing Billing at Client Request
#26. 				   Brand  Operations - Est . Brands  ( Barclay Family )
#27. 							  595-10-2290
#28.  Autg 9-2784			# 1984-217 - B September 1984 TERMS : Net Payable Upon Receipt		682223296
#29. 				  Burke Marketing Services , Inc.   BASES   Burke Marketing Research  The Test Marketing Group , Inc.    ( 353


#1. PLEASE REFER TO OUR INVOICE
#2. 			  MICROBIOLOGICAL	  9900 BLACKWELL RD .					  NUMBER ON ALL PAYMENTS AND ROCKVILLE , MD 20850				  CORRESPONDENCE R
#3. 			  ASSOCIATES			  TELEPHONE : ( 301 ) 738-1000
#4. 											  TELEX 90-8793
#5.     SOLD TO											SHIPPED TO
#6. 			    LORILLARD PO   BOX  21688 RESEARCH  CENTER									    +588200
#7. 			    420 ATTN ENGLISH :  DR .  DAN STREET HECK
#8. 			    GREENSBORO 27420	    ,  NC
#9. 																					  Mo.jpa . Yr .
#10.   PAYMENT  TERMS   NET  30  DAYS								 INVOICE DATE	 120437
#11.  CUSTOMER NUMBER		 CUSTOMER P.O. NUMBER		 CUST . P.O. DATE  DATE SHIPPED   PACKING SLP NO .    ORDER NO .
#12. 														   Mo. IDa  Yr .    Mo.  Da ! Yr .
#13.   032  07  00033290														 B  0509
#14.  QUANTITY  UNIT MEAS .  PRODUCT NO .					DESCRIPTION						UNIT PRICE	AMOUNT
#15. 		 1	 EA    82-3801	 UNSCHEDULED  DNA  SYNTHESIS 8184				 4850.00   4850 .
#16. 											12-22-80			-ok ,
#17. 											  Dept. Acct . 8700 4111
#18.     NET			    FREIGHT CHARGES		    RATE	    TAX	    AMOUNT			    TOTAL AMOUNT DUE
#19. 		   AMOUNT
#20. 		 4850.00			 00			 .00				 .00				 4850.00
#21. 												  ORIGINAL INVOICE
#22.  FORM - 700-500-10 / 85																( REMIT IN U.S. CURRENCY ONLY )
#23. 																								  89000899

#1. PLEASE REFER TO OUR INVOICE
#2. 		    MICROBIOLOGICAL    9900 BLACKWELL RD .			    NUMBER ON ALL PAYMENTS AND CORRESPONDENCE ROCKVILLE , MD 20850						    R
#3. 		    ASSOCIATES		    TELEPHONE : ( 301 ) 738-1000
#4. 								    TELEX 90-8793
#5.    SOLD TO								   SHIPPED TO
#6. 			 LORILLARD RESEARCH CENTER							 1388038 P.O.  BOX 21688
#7. 			 420 ENGLISH ATTN :  DR . DAN STREET HECK
#8. 			 CREENSBORO ,  NC
#9. 			 27420
#10. 																  Mo.De. Yr .
#11.  PAYMENT  TERMS  NET DUE UPON  RECEIPT				 INVOICE DATE    012988
#12.  CUSTOMER NUMBER		CUSTOMER P.O. NUMBER	CUST.P.O. DATE  DATE SHIPPED   PACKING SLIP NO .   ORDER NO . Mo. IDa  Yr ..   Mo. Da .  Yr .
#13.  032 07  0003  3290										 B  1344
#14.  QUANTITY UNIT MEAS  PRODUCT NO .				DESCRIPTION				UNIT PRICE    AMOUNT
#15. 		1	EA   82-380	UNSCHEDULED  DNA SYNTHESIS				4850.00  4850.0
#16. 						    B215	    Heme 2-11-8 Dept. 8700
#17. 											  Acct . AMOUNT 4111		  TOTAL AMOUNT DUE
#18.     NET AMOUNT	   FREIGHT CHARGES		   RATE	   TAX
#19. 		4850.00		.00		.00			00			4850.00
#20. 									ORIGINAL INVOICE			( REMIT IN U.S. CURRENCY ONLY )
#21.  FORM - 700-500-10 / 85
#22. 																		   89000511


#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. 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. LIBERTY
#2. 				  MUTUAL
#3. 				  INSURANCE COMPANY
#4. 						  Home Office : Boston
#5. 			   Make check payable to Liberty Mutual and mail with a copy of this invoice to :
#6. 			P.O. Box 6543 , Church Street Station , New York , NY 10249
#7.  Philip Morris Incorporated
#8.  100 Park Avenue						Account  00 40 66
#9.  New York , NY 10017					Invoice  0581
#10.  In account with LIBERTY MUTUAL INSURANCE COMPANY
#11. 			  Sixth Retrospective Premium and Dividend Adjustment
#12. 				    Effective :  1/1/78 - 1/1/79
#13. 						 WC	 GL	 AUTO *	 TOTAL
#14.  1. Audited Premium		 6,520,075  2,126,823   1,298,000   9,944,898
#15.  2. Retrospective Premium	4,966,447  1,506,579   1,233,052   7,706,078
#16.  3. Previously Billed Premium	 4,838,583  1,661,963   1,216,784   7,717,330
#17.  4 . Gross Adjustment ( 23 )	 127,864   155,384CR   16,268	 11,252CR
#18.  5. Dividend on Retro . Premium	744,967				744,967
#19.  6.  Previously Billed Dividend	 725,787				 725,787
#20.  7. Dividend Offset ( 5-6 )	 19,180CR				 19,180CR
#21.  8 . KY Assess . Prev . Billed	 28,973				 28,973
#22.  9 . Revised KY Assess		 28,161				 28,161
#23.  10 . KY Assess . Adjustment ( 9-8 )	812CR				812CR
#24.  11.  Balance Due Insured		107,872   155,384CR    16,268	31,244CR
#25. 				 * Includes Not Subject 2,500 Phys . Dam
#26. 		 This adjustment is not final . A further computation of the Retrospective   2063169059
#27.  ds 1/10/85					 134940   M - Sales
#28.  NRD 3
#29. 		 premium will be made , based on a revaluation of the incurred losses .
#30. 							  MV -6450
#31. 									   1097
#32. 									   7900 7473962		   74pston
#33. 					    -58777	    20,00 Vention			    -6,397
#34. 						  of

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


#1. INVOICE
#2.  HBI	kults Pildings antony
#3.  TO
#4. 		  Covington & Burling
#5. 			 Pennsylvania 1201	 Avenue , N.W.
#6. 		  Washington , D.C.  20044
#7. 									    INVOICE NO M00109
#8. 										  DATE
#9. 											 Nov 15 , 1991
#10.  YOUR REF  Mr. John
#11. 			   Rupp
#12. 					 HBI Magazine Germany
#13.  1 )	Printing Costs Issue # 6
#14. 		  Preliminary invoice from Mercury Press			  $ 7,000.00
#15.  2 )	Translation Costs Issue # 6
#16. 		  Barbara Rosenbaum Invoice .					  $ 2,884.40
#17. 		  Total price now due for payment				  $ 9,884.40
#18. 						  For HBI Inc.
#19. 						  Gray Robertson
#20. 		  GR : dh
#21. 											2029377639

#1. INVOICE
#2. 								  138 Denveracy Line
#3.  HBI    Healthy Buildings International Inc.		Faimax A
#4.  TO    Covington & Burling
#5. 		  1201 Pennsylvania Avenue , N.W. D.C. 20044
#6. 		 Washington ,
#7. 								   INVOICE NC M00048
#8. 									 DATE May 29 , 1991
#9.  YOUR REF  Mr. John Rupp
#10. 				  HBI Magazine -- Finland # 2
#11. 		  To the costs of BNL Finland and			  in translating , proofreading per BNL
#12. 		    administration of the HBI Magazine # 2 as
#13. 		  Invoice Nr 3 775 , attached .
#14. 		  Price in FIM = $ 19,906 ,
#15. 		  Exchange rate : $ 1 = 3.9 FIM .				  $ 5,104.10
#16. 					    For HBI Inc.
#17. 					    Gray Robertson
#18. 		  GR : dh
#19. 		  Enclosure
#20. 								   2029370040


#1. Pioreb Pay				  GENERAL ADVERTISING
#2. 						INC . 6161
#3. 			    6497.Proprietors Ro	    Busch Blvd Ste 310xx ( 514.885-7767 )
#4. 							   416141-085.770
#5.     Brown & Williamson Tobacco .					    December 6 , 1979
#6.     1600 West Hill Street .
#7.     Louisville , KY  40232
#8.     ATTENTION :  Tom Neville
#9.  TERMS : 30 DAYS NET  PRODUCTION NO . 12779	INVOICE  No.   1133  CUSTOMER'S ORDER NO - 454-
#10. 										   Truck Adv .
#11. 											 460-30-1434
#12. 		 Per Contract # 454
#13. 		 10 % of contract to be forwarded by 12-14-79			 $ 23,842.00
#14. 		 for start - up production
#15. 								   6 / A A1030
#16. 										  Total		  $ 23,842.00
#17.  DUPLICATE					Released				670663113
#18.    APPROVED		   1980    Thank You		   12/18/79 ust
#19.     ORIGINAL

#1. GIANNINOTO ASSOCIATES , INC .
#2.    DATE  Nove / ber  ,  1760	   INVOICE NO .   2357    JOB NO .
#3. 																  133 FAST 54TH ST
#4. 																	NEW YORK
#5. 																	 NY 13022
#6. 																 TEL (212)759-5757
#7. 																    TELEX 62444
#8. 															    CABLE GIANOTO NY
#9. 																	 LONDON
#10. 																   MEXICO CITY
#11. 																	  MUNICH
#12.    Brow  & Williamson Tobacco Corp.
#13.    1600   eat Hill Street
#14.    Louisville , Keate'ty    40232	  Attn :  Advertising Dept.
#15.    Berainer fee for the period November 6 , 1920
#16.    December 5 ,  1940 per our proposal dated October 7 , 19 : 8 .
#17. 														  1.250.J
#18. 										  RELEASED
#19. 											 DEC  5 1980
#20. 										    ADV . DEPT .
#21.  DUPLICATE ORIGINAL						593-06-2993008   660006153
#22.  APPROVED


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

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


#1. Ted Bates & company , inc./advertising York   USA
#2. 				    1515 Broadway Now York Cable , New  10038 , Phone	    Batesword . New York
#3. 					  212 880-3131
#4. 		  RUN ON JUL10 / 79 AT 19.11	  PRODUCTION BILL    BILL NUMBER P - 07-0919 PAGE 1 DATE DUE JUL24 / 79
#5. 		  CLIENT  BW   BROWN & WILLIAMSON TOBACCO CORP	  1600 LOUISVILLE W HELL KY ST KOOL MILDS					  40201
#6. 		   PRODUCT KM PC6366 BORN MILD  PHOTOGRAPHY
#7. 		   JOB	   PRINT PRODN
#8. 		   MEDIA  P			   - MISC - 79-14   TESTING ONLY
#9. 				  ESTIMATE NUMBER KM	  *
#10. 		   DESCRIPTION	   VENDOR NAME	   NET AMOUNT    COMMISSION	   TOTAL
#11. 		   PHOTOGRPHRS FEE
#12. 									TEST - COPY PRODUCTION
#13. 		   5-102 CASH ADVANCE  EXPENSE	   7500.00			   7500.00 REPORT / PRINT
#14. 		   TO STAN CARP ( PHOTOGRAPHER )  PROD
#15. 		    NURK - CODE TOTALS +			    7500.00			    7500.00
#16. 		   FILM EXPENSE
#17. 		   110876 PO NO 5260  ERIKA GROCHEL	   412.50			   412.50 / C 46 FILM ,
#18. 		   H		   INC .
#19. 		   PROCESSING POLAROIOS ,					   RELEASED
#20. 		   003655 PD NO 26353  JACK HARD COLOR	   9.75	   JUL 30	   9.75 1979
#21. 					 SERV				 ADV
#22. 										  . Derk 004163 PO NO 26358  JACK HARD COLOR	  20.25			  20.25
#23. 					 SERV
#24. 		   * WORK - CODE TOTALS *			   442.50			   442.50
#25. 		   MISCELLANEOUS
#26. 		   110876 PO NO 5260  ERIKA SROCHEL	   203.75			   203.75 64  LOCATION
#27. 		   W SCOUT / C		   INC . EXPENSES .
#28. 			  &
#29. 		   * WORK - CODE TOTALS *			   203.75			   203.75
#30. 		   N.Y. SALES TAX
#31. 		  1003656	  JACK HARD COLOR	  .54    -ne NC  8241517 1003656 PO NO 26353							  .54 SERV
#32. 		   ' 110876 PO NO 5260   ERIKA GROCHEL	   33.01			   33.01
#33. 					  INC .
#34. 		   004163 PO NO 26359  JACK HARD COLOR	   1.62			   1.62 SERV
#35. 		   SP004 / 06240 11/78
#36. 		    DUPLICATE
#37. 										   3
#38.  NOTICE IF THE FILM IMACE IS LESS CLEAR 665079 530
#39.  THAN QUALITY THIS NOTICE , IT IS DUE TO THE
#40.     OF THE DOCUMENT BEING FILMED .

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


#1. General   GR  Reproductions   Incorporated
#2. 									    55 Vandam Street ,  New  York 13 ,  N. Y.
#3. 						    Algonquin 5-3008
#4. 																	INVOICE  NO	4928 Leonard Lake & Associates , Inc.
#5.   SOLD	  13 Lincoln Road														  3/31/71 DATE
#6. 				Heck H.Y.  11021 то	Great	,
#7. 																	 YOUR ORDEN NO .
#8. 																					   $ 265
#9. 																	  OUR ORDER NO .
#10. 																					  But
#11.   DESTINATION  PLeber Stevens , Clifton , Maure	  Picked up				  TERMS
#12. 			  23  copies - Report of the Scientific Director
#13. 						   88 Page Plus covar									   $ 11,520.00
#14. 						   6x9
#15. 						   Prints all Black ink
#16. 						   Saddle Vire Stitch
#17. 														 NO TAX - OUT OF STATE
#18. 			  Set all composition
#19.  WE GUARANTEE THAT ALL MERCHANDIOS COVERED BY THIS INVOICE IS MANUFACTURED IN ACCORDANCE WITH THE PROVISIONS OF THE PAIR LABOR STANDARDS
#20. 																						 ACT OF 1929

#1. PROCESS  &  INSTRUMENTS	 DATE   August 31 , 1975 :
#2. 						  CORPORATION :				  INVOICE No.
#3. 			 1943 BROADWAY		 BROOKLYN , N. Y. 11207		 7505978
#4. 						    212-452-8380					    OUR ORDER No.
#5. 														 YOUR ORDER No. "
#6.  THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC . 110 EAST 59th STREET								VERBAL   DR . JOHN KRISISHER
#7.  EW YORK , W.Y   10022								 TERMS :
#8.  ATTN : DR . JOHN KREISHER									NET 10 DAYS
#9. 							  INVOICE
#10.  CONSULTING SERVICES : PERIOD AUGUST 1 / 75 - AUGUST 31/75
#11.  1.   CONFERENCES ( VIA PHONE 30.00 / hr ONIL ) : $							2  hrs ....	60.00
#12.  II .  HUMIDIFIER DESIGN 0330.00 :	/					8  hrs ...	240.00
#13.  III . CONFERENCE EXPENSES INJURED AT MICROBIOLOGICAL BY L. FLORANT ASSOCIATES GREENSPAN : (						& J.		) ,
#14. 										   182.26 ; TRAVEL ( AIR FARES , h.13 TRAIN FARE , CABS ) : $						   226.39
#15. 		  HOTEL & MEALS : $ $ 30.00 / br					  16  hrs .	  480.00
#16. 		   MB :	   ⚫
#17.  MISC : PHONES ; XEROX			おしかわ [						23.04 [ ]
#18. 								  ] ] ]					  TOTAL			  1029.43
#19. 									   CTR  CONTRACTS  009844
#20. 								    11229586


#1. Microbiological Associates  4733 BETHESDA AVENUE
#2. 													 BETHESDA , MARYLAND Whittaker					 20014
#3. 					   A DIVISION OF				   TELEPHONE : ( 301 ) 654-3400
#4.     SOLD TO
#5.     The Council for Tobacco Research , USA , Inc.						    CTR - 0022 - A - 6
#6.     110 East 59th Street .
#7.     New York , New York  10022								    PLEASE REFER TO OUR INVOICE NUMBER
#8. 		   Attn :  Dr. John Kreisher								   PAYMENTS ON ALL		   CORRESPONDENCE AND
#9.     SHIPPED TO
#10. 															   MODA . YR .
#11. 													  INVOICE DATE 12:15:75
#12. 				DISCOUNT OF %% ON NET AMOUNT IF PAID WITHIN 20 DAYS AFTER SHIPPING DATE , NET 30 DAYS
#13.  CUSTOMER NUMBER		 CUSTOMER P.O. NUMBER		 CUST . P.O. DATE   DATE SHIPPED    PACKING SLIP NO .    ORDER NO .
#14. 												 MO		 MO . DA . YR .
#15. 												   .
#16. 												    IDA
#17. 													 .
#18. 													  YR
#19. 													    .
#20.  QUANTITY    UNIT MEAS   PRODUCT NUMBER				DESCRIPTION				UNIT PRICE	AMOUNT
#21. 							 This voucher represents reimburseable
#22. 							 costs for period November 3 ,  1975
#23. 							 thru December 7 ,  1975								 $ 42,642.19
#24. 							 Fixed Fee											 7,592.00
#25. 							 Total											 $ 50,234.19
#26. 												 14695
#27. 												TAX
#28.   NET AMOUNT	  FREIGHT CHARGES		  RATE		  AMOUNT		  TOTAL AMOUNT DUE
#29. 																	    $ 50,234.19
#30.  FORM - 906-003-3														 ( REMIT IN U.S. CURRENCY ONLY )
#31. 											   DUPLICATE INVOICE
#32. 											 CTR  CONTRACTS   019401

#1. MICROBIOLOGICAL   ASSOCIATES   INCORPORATED
#2. 						  4733 BETHESDA AVENUE	  WASHINGTON , D. C.  20014 .
#3.    SOLD TO
#4. 			    The Council for Tobacco Research , U.S.A. , Inc.			    CTR 2220-59
#5. 			    110 East 59th Street 10022
#6. 			    New York , New York							    PLEASE REFER TO OUR INVOICE NUMBER
#7. 															   ON ALL PAYMENTS AND CORRESPONDENCE
#8.    SHIPPED TO
#9. 															  MO DA . YR .
#10. 												  INVOICE CATE   51 74
#11. 				  DISCOUNT OF %% ON NET AMOUNT IF PAID WITHIN 20 DAYS , NET 30 DAYS
#12.  CUSTOMER NUMBER	CUSTOMER P. O. NUMBER	CUST . PO . 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 voucher represents reimburseable April	  1974 costs for period March 23 ,  1974 thru	  19 ,				  $ 9,552.76
#16. 							  Fixed Fee										  1,155.00
#17. 							  Total											  $ 10,707.76
#18. 											13094
#19. 													  дния
#20.  7										TAX
#21.   NET AMOUNT	 FREIGHT CHARGES		 RATE		 AMOUNT		 TOTAL AMOUNT DUE
#22. 																	  $ 10,707.76
#23.   FORM - 900-003-3						  DUPLICATE INVOICE			  ( REMIT IN U.S. CURRENCY ONLY . ) .
#24. 											 CTR  CONTRACTS  003449


#1. HBI    Healthy Buildings Internationaline			10378 Democracy Lane Fairfax , VA 22030
#2. 									  03 312-0102
#3.  TO    Covington & Burling				 Тенд : 736 252-0151
#4. 		  1201 Pennsylvania Avenue , N.W.
#5. 		  Washington , D.C.  20044
#6. 									  INVOICE NO -   4262
#7. 										 DATE Oct 31 , 1991
#8.  YOUR REF  Mr. John Rupp
#9. 				   VOC Testing in Buildings
#10. 					  Reference : M.P.
#11. 		  To the sampling and  analysis of  buildings for  their VOC
#12. 		  content as  per Gray Robertson's memo 1991 .				  dated February  21 ,
#13. 		  Buildings sampled in October 1991
#14. 		  In USA :		  28
#15. 		  In Australia :		  8
#16. 		 Total In Spain buildings :		 4 :	 40
#17. 		 VOCS  40  $ 1,200 per building .				 $ 48,000.00
#18. 		 Total price now due for payment				 $ 48,000.00
#19. 						 For HBI
#20. 						 Gray Robertson
#21. 		 GR : dh
#22. 												2024526117

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


#1. REMITTANCES ONLY TO THIS ADDRESS
#2.  parar   PUBLICATIONS INCORPORATED	 MAGAZINE			 PO BOX 5358 Para
#3.  DATE : 8/07/86 .		 Estimate BRAND   tr		 GENERAL POST OFFICE NEW YORK N.Y. 10087
#4. 							ISSUE   8-17	No.
#5.  31190   LORILLARD MEDIA SERVICES  8-14 INSERTION 2			53417
#6. 		 666 FIFTH AVE		 ESTIMATE
#7. 		 B EPPERSON		 10019 INV		 TERMS : 2 % / 10 DAYS FROM
#8. 		 NEW YORK		 NY	 NO  53417		 ISSUE DATE
#9. 						    INV DATE  8-17	    .NET / 30 DAYS FROM ISSUE DATE PRODUCTION CHARGE NET / 30 DAYS FROM ISSUE DATE
#10. 							AMOUNT PAS  4287.18
#11.  ADVERTISER :	 LORILLARD	 DATE				 ISSUE DATE : 12-19-86			 8/17/86
#12. 							PAID LOEWS CORP
#13.  PRODUCT	 LORILLARD / TRUE CIGARETTES CHECK  001636		 FOLIO NO . 15321-00 -A
#14. 													  COMMISSION
#15.    841,595  @    7.80 X  1		  553  4C   6,564.44   1,520.70	  756.56
#16. 								 GROSS AFTER DISCOUNT   5,043.74  431.44
#17.  53417				 ORIGINAL	 NET INVOICE    $ ** 4,287.18

#1. REMIT TO MACFADDEN HOLDINGS , INC .						☐ 1
#2.     BOX 5595 , CoP.O NY . 10087-5595
#3.     NEW YORK
#4. 						 7 ACCOUNT CODE NO   SALESMAN LORILLARD MEDIA SERVICES		 01336-01  A FINNERTY
#5. 			  EPPERSON		  INVOICE DATE   DATE OUE    INVOICE ATTN BETTY	  FLOOR		  8/01/88  8/11/88   9084
#6. 									   NO
#7.     ONE PARK AVENUE 17TH NY 100165895	    ISSUE    TERMS	    30DAYS
#8.     NEW YORK				    0988    2 % 10DAYS NET
#9. 				  ADVERTISER	  PRODUCT	  RATE CARD SPACE    MAGAZINE						  25262.00
#10. 									  NO .   AMOUNT
#11. 						 NEWPORT	 46 C858 4 / C BLD	 LORILLARD
#12. 		    TRUE STORY SPREAD 4 / C BLD	    true		    87064206
#13. 						 AGAZINE
#14. 					of   ISSUE RFECTION FL
#15. 						 BOAND  Zew
#16. 				    8/9/66   NOW INV NO 9084	    505.24 CNV DATE 22851.30 8-1	    476.76
#17. 						  PCC - 3094.60
#18. 						  Palu
#19. 						 CHECK  24756.76	 25262.00 PAY THIS AMOUNT	 NET
#20. 							# 100184					8738
#21.   AGENCY COPY - ORIGINAL				 8-9-88


#1. LEO BURNETT BURNETT COMPANY U.S.A. DIVISION OF LO	 , INC .
#2.   A    ADVERTISING							  abO3 ( s ) .
#3. 						   OUTDOOR	   ESTIMATE RECAP  -
#4. 								 PERIOD	 DATE 05/03/96 12/31/95   PAGE	 1
#5. 							 01/01/95 TO
#6. 		    CLIENT :  P.M. INC .   OFFICE : 10	    DESC : 777A ( HSOP ) 30 SHEET EST NO : 5172 REVISES EST DTD 03/04/96
#7. 									    PRODUCT :
#8. 		    TOTALS BY  PRODUCT / MRKT / S ZON  / MONTH		    10 - MARLBORO
#9. 			  SHOWING DATE
#10. 							 EST ANT    EST ANT AMOUNT	 CHANGE
#11. 			   MRKT / S ZON   PERIOD
#12. 			  1HO - NEW YORK   MAY 1995   47.005.29 QUARTER 2   47,005.29
#13. 					  بالان	  47,005.29 47,005.29
#14. 					  SEP	  94,010.88
#15. 					  QUARTER 3
#16. 					   TOTAL    141,015,87
#17. 			  200 - MIAMI	  MAY 1995    4,807.50 QUARTER 2   4.867.50
#18. 					  JUL	  4.607.50 4,867.50
#19. 					  SEP QUARTER 3   0,735.00
#20. 					   TOTAL    14.602.50
#21. 			  3NO - DALLAS / F WO MAY 1995    9,086.00 QUARTER 2   9.086.00
#22. 					  JUL	  9,086.00 SEP	  9,086.00
#23. 					  QUARTER 3   18 , 172.00
#24. 					    TOTAL    27.258.00
#25. 			  3PO - ALBUQUERQUE MAY 1995    12,527.66 QUARTER 2   12,527.66
#26. 					   JUL	   12,527.66 QUARTER 3   12.527.66
#27. 					    TOTAL    26,055.32
#28. 			  300 - HOUSTON   MAY 1995    7,847.00 QUARTER 2    7.847.00
#29. 					   JUL	   7.847.00 SEP	   7.847.00
#30. 							  15.694.00 QUARTER 3
#31. 			  350 - SAN ANTONIO MAY QUARTER 1995 2   24,975.68 24,075.68				  2084020209
#32. 					   JUL QUARTER 3   23,504.09 23,594.09
#33. 					    TOTAL    23.541.00
#34. 					   NOV	   86.53-
#35.  FORM MO1A REV 04-14-03

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

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


#1. BIORELIANCE Testing						  NationsBank WWIE INSTRUCTIONS : & Development					  , N.A.		  BloReliance REMIT TO : 14920 Broschart Road   Rockville , MD 20850-3349 USA , Inc.	  100 South Charles Street	  ( former payee Testing designate & Development , inc Baltimore , MD 21202
#2. 															  Routing Phone 301.738.1000   Fax 301.251.0437							  No. 052001633	  MA BioServices , Inc. is acceptable ) NationsBank
#3.    Formerly Microbiological Associates , Inc.															  , N.A. MA BioServices , Inc.															  P.O. Box 630312
#4. 																				Baltimore , MD 21263-0312
#5. 					   OPARD  RESEARCH  CENTA	   FOR THE ACCOUNT OF :    BioReliance Testing & Development , Inc.
#6. 					 ATTN	 MELANEE MS			 BENNETT	 ACCOUNT NUMBER :
#7. 					 420  ENGLISH  STREET									 39 163 63 663
#8. 					 GREENSBORO								 PLEASE ,  NC  27405				 ALL PAYMENTS REFER TO AND OUR CORRESPONDENCE INVOICE NUMBER ON
#9.   PAYMENT														  INVOICE NUMBER : INVOICE DATE		  990304502
#10.   TERMS :																	 : NET  DUE  UPON  RECEIPT											 03/25/99
#11.    CUSTOMER NO .	   CUSTOMER P.O. NUMBER		   PACKING SLIP NO .			   STUDY
#12. 																						   NUMBER
#13.    032070010	   29350						   2205
#14.   TEST ARTICLE :
#15.   ' QUANTITY    UNIT	 PRODUCT /									 UNIT PRICE
#16. 						   DESCRIPTION													   EXT . PRICE
#17.     01  000	EA	18-999										21,000
#18. 						   ADVANCE  BILLING									   00	   21,000.00
#19.    Skin Painting  D52 , D55-57 Final Report
#20. 									OK TO			Reid							85312752
#21. 									PAY
#22. 									DATE .	May 24 , 1999
#23. 													 DEPT 8700 ACCT . 4111
#24. 																TOTAL AMOUNT DUE		$ 21,000.00
#25.  COMMENTS :	M97CF44-47.7082.05
#26. 				    10 %  ON  SUBMISSION  OF  FINAL  REPORT
#27.  FORM - 2 - INV ( 12-66 )
#28. 											   ORIGINAL INVOICE			   ( REMIT IN U.S. CURRENCY ONLY )

#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. LEO BURNETT U.S.A.
#2. 		 A DIVISION OF LEO BURNETT COMPANY . INC .
#3. 		   ADVERTISING
#4. 				PRINT PRODUCTION ESTIMATE	DATE :  02/17/93
#5.  CLIENT :    PHILIP MORRIS INC	CLIENT ID :    MAR4005-92 / MSM5 M27906		FISCAL YEAR :   92
#6.  LB JOB : AD				START DATE :    01/15/92
#7.  SIZE / COLOR :			REV	04 MEDIA / DATE :			REV DATE :	02/17/93
#8.  DESCRIPTION :  MUSIC AWARD ADS	PREV CLOSED REV DATE DATE : :   08/31/92 02/17/93
#9. 						SERVICER :	HECHAVARRIA
#10.  PRODUCT :   10 - MARLBORO
#11. 						 PREVIOUS	 ESTIMATE FINAL ESTIMATE
#12.  DYES / PRINTS				127.00	127.00 ILLUSTRATION
#13.  RETOUCHING REPRODUCTION FEES
#14.  PHOTOGRAPHY TOTAL VISUALS		127.00	127.00
#15.  TYPOGRAPHY / LETTERING		1,707.00 684.00	1,261.00 684.00 KEYLINE
#16.  PHOTOSTATS				2,508.00 117.00	2,062.00 117.00 TOTAL STUDIO
#17.  PRINTING MATERIAL			1,927.00	1,883.00
#18.  OTHER ( SEE NOTES >
#19.  COMPREHENSIVE LAYOUT
#20.   TOTAL COMMISSIONABLE COSTS	  4,562.00	  4,072.00 AGENCY COMMISSION			  684.00	  611.00
#21.   SHIPPING AND OTHER NET COSTS	  244.00	  278.00
#22.   TOTAL GROSS COSTS		  5,490.00	  4,961.00
#23.  NOTES ESTIMATE :   REVISED TO DECREASE COSTS .
#24.   THIS IS A FINAL ESTIMATE .
#25. 									    2041954113
#26. 									 2/10/93
#27.  CLIENT		DATE	AGENCY		DATE
#28. 					   BRAND

#1. LEO BURNETT U.S.A.
#2. 		  A DIVISION OF LEO BURNETT COMPANY , INC .
#3. 			ADVERTISING
#4. 				  PRINT PRODUCTION ESTIMATE	  DATE :  02/18/93
#5.  CLIENT :    PHILIP MORRIS INC	CLIENT ID :    MAR4004-93 / MSC5
#6.  LB JOB :   M27945			FISCAL YEAR :    93 ADE
#7.  SIZE / COLOR :				START REV + : DATE :    02/18/93 MEDIA / DATE						00
#8. 		  :				  REV DATE DESCRIPTION :  HISPANIC ROP			  :
#9. 						   PREV REV DATE :
#10.  PRODUCT :    10 - MARLBORO		SERVICER :	HECHAVARRIA
#11. 						   PREVIOUS ESTIMATE	   CURRENT
#12. 									ESTIMATE
#13.  DYES ILLUSTRATION / PRINTS						8,000.00
#14.  RETOUCHING REPRODUCTION						8,000.00
#15. 		   FEES PHOTOGRAPHY
#16. 		  TOTAL VISUALS				  17,000.00 000.00
#17.  TYPOGRAPHY KEYLINE  / LETTERING					1,000.00
#18.  PHOTOSTATS						3,000.00 652.00
#19. 		 TOTAL STUDIO					 4,652.00
#20.  PRINTING MATERIAL
#21.  OTHER ( SEE NOTES )
#22.  COMPREHENSIVE LAYOUT
#23.   TOTAL AGENCY COMMISSIONABLE COMMISSION   COSTS				  652.00
#24.   SHIPPING AND OTHER NET COSTS				  100.00
#25.   TOTAL GROSS COSTS					  25,000.00
#26.  NOTES :
#27.  CLIENT		DATE	AGENCY Den DATE 31/11/193  2041954112
#28. 						 BRAND

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


#1. American Brands , Ine .				    DIVISIONS The American Tobacco Company
#2. 			   245 PARK AVE . , NEW YORK , N.Y.							   ANO
#3.  202535						06									04/21/83
#4.   INVOICE	 PRESENTATION	 GROSS AMOUNT		 DISCOUNT AMOUNT		 NET AMOUNT OF DATE														 INVOICE
#5.    NO
#6. 			  104/18/83		  68.898.00			  00		  68,898.00
#7. 		 NOT NEGOTIABLE

#1. American Brands Ine .	  The American DIVISIONS Tobacco Company AND
#2. 			 245 PARK AVE . , NEW YORK , N.Y.				 American Cigar
#3.  .143998					03						02/22/83
#4.   INVOICE  / PRESENTATION	  GROSS AMOUNT	  DISCOUNT AMOUNT	  NET AMOUNT OF DATE										  INVOICE
#5.    NO
#6. 			02/16/83	68,898.00		.00		68,898.00
#7. 		NOT NEGOTIABLE


#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. R - 1501 - A 1/77			VOUCHER
#2. 								 April 6 ,	 19 79
#3. 				   PHILIP MORRIS
#4. 					   U.S.A.
#5.   TO   Dr. Ragnar Rylander
#6. 		 Research & Development Dept.
#7. 		  For Professional Services			  $ 10,000.00
#8. 		  PLEASE SEND CHECK TO R & D BY April 12 , 1979
#9. 		  for transmittal .  Please send to the attention
#10. 		  of Dr. T. S. Osdene .
#11.   MO				 Dode
#12.   RECEIPT
#13.   .
#14.   CAL N
#15.   PAYMENT
#16.   ACCT . CODE
#17.    VOUCHER NUMBER
#18. 										1000031668

Dr. Ragnar Rylander
Research & Development Dept.


#1. CASALEE AMERICA CORPORATION
#2. 						  PO . BOX 25127. WINSTON - SALEM , NORTH CAROLINA 27114 , U.S.A.
#3. 										   TELEPHONE : 919-760-1710
#4. 												 919-760-1747 FAX : 919-760-1749
#5. 										   TELEX : 6974548 TO : Mr.							   CASALEE
#6. 					   R. H. Ligon
#7. 					Leaf Director
#8. 					The American Tobacco Company
#9. 					P.O. Box 1100
#10. 					Chester , VA  23831			CC :  Mr. E. Wortham
#11. 											   Mr. J. Hager
#12.  OFFER MEMORANDUM  No 000092				DATE   September 2. 1992 .
#13. 		   GRADE	   TYPE CROP		   DESCRIPTION	   QUANTITY    PRICE   NIC .  SUG
#14. 												 lb. ( lbs )    per
#15. 		  PBLA   1992  BY  Philippine Burley Strips    220,000    1.95   2.9
#16.  REMARKS
#17. 		  Prices are " CIF Duty Paid " -East Coast , USA
#18. 		  Value Date :  November 1 , 1992
#19. 					   ALL OFFERS SECT TO CONOVATION

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

#1. WILLIAM ESTY COMPANY . INC .
#2. 		  ADVERTISING					  Cute 1 / 25 / 74t
#3.  100 EAST 42nd STREET   NEW YORK , N. Y. 10017			Payable Date 2/5/74 .
#4. 										 Estimate #
#5.  Client R.J. RYNOLDS TOBACCO CC.PANY Invoice # 1-152	Product  AT CIGARETTES
#6.  MARKETING RESEARCH
#7.  MRD  73-023
#8.  Cost of conducting Blind Paired Comparison Vantage Test filter			2,350.00
#9.  Supervisory Expense .						352.50
#10. 									$ 2,702.50
#11. 					INVOICE				50023 4611

WILLIAM ESTY COMPANY . INC .
ADVERTISING


#1. Covertoom®		   BBL	   310-0461950-25	   FACTURE D.D.	   21-06-1995 KB .	   427-5136631-50 CCP / PCR  000-1188910-78	   A BU HAPPELER BETALING SUR TE VERMELDEN VIREMENT
#2.    INTERNATIONAL BELGIUM  n.v./s.a .		  GB	  293-0265049-03	  KLANT NR / N ° CLIENT    FAKT . NR./N°FACT .
#3.   INDUSTRILLAAR 30  B - 1740 TEAT TLTEX 20054  FAX : ( 02 ) 5825271						  MAIL	  204.750.0	  723.740
#4.   TEL .: ( 02 ) 5823120										  RECEIPT BTW / TVA  BE 414 042 831  HRB / R.C.B . 469.160
#5. 					 CP  BV	 1  F							 REGISTE ONZE / NOTHE HEF															 BTW Nr./N TVA   BE435085085 4962
#6.   UW / VOTRE HEF .    1121/93
#7.    VERZENDNUIA NR / NOTE   : 439702	  IN / ENVOUD / EX ..
#8.    VERZENDADRES / ADRESSE EXPEDITION								  DATE  -   IN
#9.   .C.R.C .   b . V.B.A.							 CR.C.   B.V.B.A.	 25. JUNI  1933- TOLLAAN  101  C
#10.   .TOLLAAN  101  C								 1932   ZAVENTEM
#11.   1932   ZAVENIE
#12. 														ご
#13. 									  RESTANT WORDT NAGELEVERD / RESTE A EXPEDIER
#14.  POST	ARTIKEL N		OMSCHIRUVING V / D LEVERINGEN / DESCRIPTION DES MARCHANDISES		NETTO ARTIKELEN    BRUTO ARTIKELEN  BTV COMMANDE   GELEVERD / LIVRE			PRIX NE IS	MIX BRUTS	TV
#15.  REF .	ARTICLEN	PRUS / PHIX	BESTELD /
#16.   .1  0.620.150.4  FAKPAPIER  ROL  A  300  M.  70  CM  BREED 1-								  1.489				  19 .
#17. 							 1.489  ST					 1
#18. 												  EXPEDITEUR    1  COLIS	  14  KG
#19.   945848202
#20.  EZOEK  ONZE  SHOWROOMS  TE  TERNAT ,  BERCHEM   LUIK  EN  KORTRIJK


#1. INVOICE
#2. 									  10178 Demuxrac Line
#3.  HBI    Health Buildings International Inc.			Fra  22010 7352012
#4.  TO    Covington & Burling				 Teletang  132-00514
#5. 		  Washington Pennsylvania 20044 , D.C.	  N.W.
#6. 		  1201	  Avenue ,
#7. 									   NVOICE NO CH0169
#8. 										 DATE Oct 31 , 1991
#9.  YOUR REF  Mr. John Rupp
#10. 				Venezuela ( PM Project )
#11. 					   PR Services
#12. 		  Arquitectura To the monthly ( VIA ) service for October charge 1991 of covering Video fax Ingenieria y use of office address as per   attached    , phone and
#13. 						 the	 invoice # V91-174 ,
#14. 		  attached .
#15. 		  VIA invoice # V - 91-174 dated 10/15/91				  $ 500.00
#16. 						  For HBI Inc.
#17. 						  Gray Robertson
#18. 		  CR : dh
#19. 		  Enclosure
#20. 												  2024526071

#1. нок запискомен Buildings					  10378 Healthy	  International.ing			  Fairfax , Democracy .			  VA 22030 Lane
#2.  HBI .							702 152-1102
#3.  TO    Covington & Burling				 Telefac   152-0151
#4. 		  Weshington 1201 Pennsylvania D.C. Avenue N.W. ,    20044
#5. 					   ,
#6. 									   VOICE NO M00089
#7. 										 DATE Oct 23 , 1991
#8.  YOUR REF  Mr. John Rupp
#9. 					 HBI Magazine Italy-
#10. 					    Issue # 4
#11.  1 )	Printing Costs
#12. 		  Mercury Inv . # 13000 for 3,500 issues of Magazine # 4	  $ 4,500.00
#13.  2 )	Translation
#14. 		  Italian Language Service , translation of SOCREA article	  $ 375.00
#15.  3 )	Corporate Visions ( visual graphs )
#16. 		  Invoice # 24065			  $ 466.30
#17. 		  Invoice # 24822			  $ 178.83
#18. 		   Total			   $ 645.13			   $ 645.13
#19.  4 )	Emery Air
#20. 		  Transport to Italy , Emery Invoice # 5044 , 699721 .		  $ 385.64
#21. 		  Total price now due for payment ..				  5,905.77
#22. 						  For HBI Inc.
#23. 						 thay kiểu Gray Robertson cách HL
#24. 		 CR : dh
#25. 												   2024526073


#1. INVOICE
#2. 		  Healthy Buildings Internationalfine			  1433x HBI								  Famax  2
#3.  TO    Covington & Burling					 172431
#4. 		  1201 Pennsylvania Avenue , N.W.
#5. 		  Washington , D.C.  20044
#6. 									   INVOICE NC M00094
#7. 										  DATE Oct 23 , 1991
#8.  YOUR REF  Mr. John Rupp
#9. 					 HBI Magazine Finland
#10. 					    ENL Fees
#11. 		  To the services of BNL PR Consultants Finland in working on
#12. 		  HBI Magazine per BNL Invoice # 3-804 .
#13. 		  a )  Proofreading Issue # 5	  4,500 FIM
#14. 		  b )  Translation Issue # 6 .	  12,453 FIM
#15. 		  c )  Editing Issue # 6	  17,000 FIM
#16. 		  d ) Consulting		  •  3,750 FIM
#17. 		  e )  Expenses		  .  3,553 FIM
#18. 		    Total			    41,257 FIM
#19. 		  41,257 FIM  4.1 FIM = $ 1					  $ 10,062.68
#20. 						  For HBI Inc.				  @
#21. 						 Song Rabann
#22. 		 GR : dh			 Gray Robertson
#23. 									  2029370407


#1. NAFGELE OUTDOOR ADVERTISING COMPANY OF CALIFORNIA , INC
#2. 								   HAARAL CY CALCHNIA
#3. 															 INVOICE NO .	 DATE
#4. 															  9-681		  9/1/81
#5. 						  LORILLARD MEDIA SERVICES
#6. 						  666 Fifth Ave.
#7. 						  New York , NY  10019
#8.    AGENCY									  TERMS : NET CASH 30 DAYS
#9.    ADVERTISER									  CONTRACT NO .  SIZE OF SHOWING
#10. 			LORILLARD						1929
#11. 												 81-01-13PS
#12.    PRODUCT									  W.O. NO .	  DISPLAY PERIOD
#13. 			    CIGARETTES - MULTI - BRANDS						    9/1/81	    TO  9/30/81
#14. 							 MARKETS						 REG	 GROSS AMOUNT
#15. 																				   MET
#16. 			    PALM SPRINGS " DESERT EMPIRE "
#17. 			    12 Poster Panels									    $ 3312.00
#18. 						 19.9			 Continuity Disc .	 ( 331.20 ) 2980.80 tru	 Agency Commission	 ( 496.90 )    $ 2483.90
#19. 				   Pos									   SEP 11 1981 ,
#20. 						   ALL CLAIMS MUST BE MADE WITHIN TEN DAYS FROM RECEIPT OF INVOICE
#21.  19910408

#1. THAT
#2.     THE LAMAR CORPORATION  INVOICE    POST 504-292-0200 OFFICE BOX 66338 , BATON ROUGE , LA 70896 OR 504-925-1000
#3. 		 OUTDOOR ADVERTISING SINCE 1902
#4.    ADVERTISING LORILLARD MEDIA SERVICES	   LAMAR I.D. NO . . 21990 1277 ACCOUNT NO    000   INVOICE NO . 229466 8/01/65
#5.    DESIGN  1585				   8/01/85   INVOICE DATE
#6.    CONTRACT NO .				   SERVICE DATES	   TO
#7. 			  MARKET / LOCATION		  PANEL  ILL .   GROSS    COMMISSION   NET AMOUNT
#8.     ACADIAN BATON ROUGE THWY , AT LA . NORTH ST W S  3 REG  4 ILL 236 ILL  1,87033   31173  1.55860 NORTH BLVD a 22ND			   312 ILL
#9.     HARDING BLVD a HELENA		   1436 SCENIC AT RODERICK		   1465 ILL REG
#10.     PLANK a MYRTLELAWN		   1517 HIGHLAND  CHATSWORTH		   1554 REG
#11. 							  ILL GUS YOUNG AT CARWASH		  1675 REG
#12.     HWY PORT 1 ALLEN N / O 1-10 LA- Loc # 2	   1 REG  38072 REG   26717    4453   22264
#13.  56 + 16	New 890.61   1505
#14.     вер	    890.63
#15. 		  COMPANY	  STATE TAX   COUNTY PARISH TAX OR   CITY TAX    GROSS    COMMISSION
#16.     10 BATON ROUGE				   2,13750   35625  1.76125
#17.     LORILLARD ATTN : BETTY MEDIA EPPERSON SERVICES		   PLEASE THIS PORTION RETURN  1.781-24    -PAY THIS AMOUN22 1995
#18. 						   WITH PAYMENT 666 FIFTH AVENUE			   The	   A0301021990000229468
#19.     12TH FLOOR				   LAMAR Corporation NEW YORK		   10103    TO : PO to
#20. 				    NY	    ORIGINAL Baton Rap , INVOICE t		    C0178124


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

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


#1. Tel : 752-4601   1
#2. 							 Mason  Research  Institute
#3.  De Dito Marcus Labs M. Mason					20 Harvard Street
#4.  Da Zanch Hadidian			 Worcester , Massachusetts 01608
#5.  Dion of Pharmacology
#6.  De Harris Rosenkranty
#7.   Dicct of Biochem
#8.  Dr Arthur & Bogden
#9.   Director of Immunology
#10.   William Woods
#11.    Business Manage		  The Council for Tobacco Research , U.S.A.
#12. 				  TO :
#13. 						633 Third Avenue  10017
#14. 						New York , N. Y.
#15. 							  Special Project of The Council for Tobacco Research
#16. 								  Invoice No. 5 - Month of March 1967
#17. 						Laboratory Supplies		562.58
#18. 						Animal Feed and Bedding	36.69				599.27
#19. 				  DIRECT LABOR				  Hours
#20. 						Pharmacologist						42.50
#21. 						   ( Emil R. Smith , Ph.D. )	   5
#22. 						 Biochemist
#23. 						   ( Harris Rosenkrantz , Ph.D. ) - 20		   181.64
#24. 						Pathologist		D.V.M.  8		91.01
#25. 						   ( Marcus M. Mason ,	   )
#26. 						 Histochemist		 D.V.M. ) 95		 306.27
#27. 						   ( Alexandros Gouvelis , Technician  pharmacology    474	   1,136.00
#28. 						 Technician - biochemist	 91 1/2	 222.09 138.52
#29. 						 Technician   histology		 71		 5.20
#30. 						 Clerk - data processsing		 2				 2,123.23
#31. 				   Overhead ( 100 % of Direct Labor )						   2,123.23
#32. 																	    4,845.73
#33. 				   Fee ( 12 % )											   581.49 5,427.22
#34. 																	  $
#35. 								ок TA
#36. 															 heillahass
#37. 															William Woods
#38. 															 Business Manager
#39. 												  CTR   SP - FILES  002312

#1. Tel : 752-4601
#2. 						    Mason  Research  Institute
#3.  Dr. Maneus m . Mason					20 Harvard Street
#4.   Du  of Lab
#5.  De Zanch Hadidian			 Worcester , Massachusetts 01608
#6.  Diction of Pharmacology
#7.  Dr. Dofantry Harris Rosenkranty
#8.  Dr Arthur E. Bogden
#9.   Dition of   lagy
#10.   William Woods
#11. 		 Manage	 TO :  The Council for Tobacco Research , U.S.A.
#12. 					   633 Third Avenue
#13. 					   New York , N. Y. 10017
#14. 							Special Project of The Council for Tobacco Research
#15. 								 In voice No. 8 - Month of June 1967
#16. 					   Laboratory Supplies		   416.38
#17. 					   Animal Feed and Bedding		   27.00			   443.38
#18. 				   DIRECT LABOR					   Hours
#19. 				   Biochemist
#20. 				    ( Harris Rosenkrantz , Ph.D. )		    17	    158.03
#21. 				   Biochemist
#22. 				    ( Masnig Hagopian , Ph.D. )		    20	    140.00
#23. 				   Pathologist		   D.V.M.				   328.56
#24. 				    ( Marcus M. Mason ,	    )		    27
#25. 				   Histochemist
#26. 				    ( A. Gouvelis , D.V.M. )			    8		    23.93 92.87
#27. 				   Technician - pharmacology			   36 470	   1,172.44
#28. 				   Technician - histology						   202.50
#29. 				   Technician - biochemistry			   81		   8.03
#30. 				   Clerk - data processing			   3				   2,126.36
#31. 				   Overhead ( 100 % of Direct Labor )						   2,126.36 4,696.10
#32. 				   Fee ( 12 % )											   563.53
#33. 																	 $ 5,259.63
#34. 									 ak T					 Will	 Woode
#35. 															William Woods
#36. 															 Business Manager
#37. 											   CTR  SP - FILES  002303
#38. 									    11002319


#1. FORM NO . P.o. 1018 LT - 11-70
#2. 							  NEW YORK 10017 , -	  July 2	  19 80
#3. 						 LORILLARD
#4. 						 200 EAST 42nd STREET
#5.  To Californians Against Regulatory Excess
#6. 					   c / o Dobbs & Nielsen
#7. 					   612 South Plower Street , Suite 309
#8. 					   Los Angeles , California  90017
#9. 			  Contribution to Californians	  $ 16,000   00
#10. 				Against Regulatory Excess re ;
#11. 				 1980 California Anti - Smoking
#12. 				 I
#13. 				 Initiative .
#14. 													    88114624

#1. (
#2.  FORM LT - 3-80 NO . P.O. 1013
#3. 							 NEW YORK 10019	 JULY 27 ,	 1981
#4. 						LORILLARD
#5. 					  A Division of Loews Theatres , Inc.
#6. 						 666 FIFTH AVENUE
#7.  TO  THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC .
#8. 					  110 EAST 59TH STREET
#9. 					  NEW YORK , NY  10022
#10. 			 CTR SPECIAL PROJECT  BASED ON REVISED		 $ 10,956.00
#11. 			 1980 YEAR - END ESTIMATES OF MAXWELL
#12. 			 PIGURES .
#13. 			2/2  7/28
#14. 															0
#15. 														03660648   1 1

THE COUNCIL POR TOBACCO RESEARCH - U.S.A . , INC

LORILLARD
A Division of Loews Theatres , Inc.


#1. PARTNERS IALENI  TALENT PARTNERS
#2. 		    115 WEST 18TH STREET NEW YORK , NY 10011				    Invoice #
#3.   Invoice For GUILMENOT CONSULTANT								 4382 INC								 D00003 GRANDVIEW			 Employer of Record TALENT PARTNERS   Date
#4. 		    92	    AVE GREAT NECK									    APR28 / 00	    Page 1 of 1
#5. 				 NY 11020-1510						 Media   TV ATTN : YVONNE PENDARVIS	 Internal Coding  PM		 Comml Len 60	 Copy 1
#6.   Client							 CGRA HQUI ACUM PHILIP MORRIS							 Pay Type USA								 SESSION Product
#7.   Commercial  YSP				 First Fixed Cycle APR07 / 00	 Use BROTHERS								 Cycle Type Wks MUSIC 13  SESSION ISCII Number
#8. 		   TTP023								   Cycle   APR07 / 00 - JUL06 / 00
#9.   Music AFM Contract Date  APR07 / 00  Music Studio TREEHOUSE	 Music City NYC
#10. 		   TTP023
#11.  Soc Sec # Performer Name  Ov % Cat On Agnt St LD First Hrs &
#12. 					 Off	 fb Serv . Mins   No Yr AI .  Sp	 Amount Applied  Gross Nages  Misc .  P & H Payment	 H & W
#13. 					 Cam	 t1 Date		 1 c
#14.  155644615 31801294 GRASSINI PAUL  100 M  OFF   NY	1.00   198
#15. 		 MUSICAL & ENGAGE   ZZZ							 200.00   12.00  10.00  15.00
#16. 														 15.00
#17. 		 Pension & Health Remittance	 Apply Legend  Include Legend Totals
#18.   Company TALENT PARTNERS								  200.00 Union								  27.00  10.00 AFM										  15.00 1 Session   1 Wardrobe Fee Nages
#19.   Account				 2 Holding Fee 2 Meal Penalty Gross							 Payroll & Payment							 Taxes Misc Payments   227.00 NY 802		 Contribution  3 WS Upgrade  3 Cartage				 30.00
#20. 			   100.00						   P & H Contribution 10.00   4 Guarantee  4 Other	   Sub Total		   10.00
#21. 														267.00 5 Other    5 Supplies   Handling
#22. 						    6 Cable						    26.70
#23.  ** COD - PAYABLE UPON RECEIPT  Talent Partners incurs no liability **	Invoice Total
#24.    , or obligation to pay talent until payment in full is received **				  293.70
#25. 				   € 996699807

#1. PARTNERS ALENI  TALENT PARTNERS 115 WEST 18TH STREET NEW YORK , NY 10011
#2. 										   Invoice # 4382 D00001
#3.  Invoice For GUILMENOT CONSULTANT INC	Employer of Record TALENT PARTNERS   Date   APR07 / 00    Page 1 of I
#4. 		   GRANDVIEW 92	   AVE						   Media   TV	   Copy 1 GREAT NECK NY 11020-1510
#5. 		  ATTN : YVONNE PENDARVIS	  Internal Coding  PM	  Comml Len 30 CGRA JYOU ACUM   Pay Type SESSION
#6.  Client Product   PHILIP MORRIS USA BROTHERS							Use Type SESSION
#7. 						  First Fixed Cycle Commercial  BROTHERS			  Expiration Date  DEC14 / 99	  Cycle Wks 13
#8.  ISCII Number DUB					SEP13 / 01	Cycle   MAR28 / 00 - JUN27 / 00
#9.  Record Film Date Date DEC14 MAR28 / 99 / 00	LOCATION Record Studio		Film City  NYC BLAST	Record City NYC
#10. 			   Film Studio
#11.  Comments   CORRECT VOICE OF 2 ON CAMERA PERFORMERS
#12.  oc Sec #Performer Name Ovx Cat On / Agnt St LD First OT & No No Yr A I   Amount  Gross Wages  Misc   P & H
#13. 				  Off		  Travl fb Serv    Dy .	  Sp	  Applied	  Payment
#14. 				  Cam    t1 Date  Hr.Mn
#15.  40900850 52725140 LYNN WILLIAMS JALIYL	P DARNELL    OFF 0002 NY   032800    1 197		359.95	45.53
#16. 				 P  OFF 0842 NY   032800	 1 97		 359.95	 45.53
#17.     Pension & Health Remittance	Apply Legend  Include Legend Totals	719.90    .00  91.06
#18.   Company TALENT PARTNERS   Union SAG    1 Session   1 Wardrobe Fee Wages & Misc Payments   719.90
#19. 						 2 Holding Feel 2 Meal Penalty Payroll Taxes Account				 3 WS Upgrade					 107.98
#20. 		   Gross Payment  Contribution		   3 Cartage   P & H Contribution 719.90								   91.06
#21.   865864 - NY		 91.06   4 Guarantee  4 Other    Sub Total	 918.94
#22. 								Supplies 5 Other    5	Handling 6 Cable					91.90
#23.  * COD  PAYABLE UPON RECEIPT  Talent Partners incurs no liability **	Invoice Total	1010.84
#24.  EX  or obligation to pay talent until payment in full is received **
#25. 				  096699807
#26. 			   рант


#1. THEODOR D STERLING AND ASSOCIATES LTD
#2. 						Invoice No .:  449213
#3. 						Invoice Date :  December 2 , 1992
#4.  Covington & Burling
#5.  1201 Pennsylvania Ave. , N.W.
#6.  P.O. Box 7566
#7.  Washington , D.C.    20044
#8.  Attention :  Patrick Davies
#9. 					 INVOICE
#10.  Rat  Research Undertaken in October , 1992 :
#11.    -Letter to Indoor Air Quality Update
#12.  Fees :
#13.    Principle Researchers   1.1 days  $ 1,000	   $ 1,100.00
#14.    Epidemiologist	   .1 days @ $ 1,500	   150.00
#15.    Administrative staff	   .3 days  $  400	   120.00
#16.  Total Fees :						$ 1.370.00
#17.  Expenses :
#18.    Communication					   $   10.59
#19.  Total Expenses :					$   10.59
#20.  TOTAL AMOUNT THIS INVOICE				$ 1,380.59
#21. 										 T
#22.  Please Theodor make D. Sterling cheque payable and Associates , in U.S. Ltd. Funds , to :
#23.  250 1122 MAINLAND STREET , VANCOUVER , BRITISH COLUMBIA , CANADA V6B 5L1 ( 604 ) 681-2701 FAX ( 604 ) 681-2702
#24. 											TI1016-1630

#1. COVINGTON & BURLING
#2. 				 1201 PENNSYLVANIA AVENUE , N. W.
#3. 					PO BOX 7566
#4. 				   WASHINGTON , D. C. 20044
#5. 					 TELEPHONE
#6. 					 ( 202 ) 662-6000
#7.  EMPLOYER IDENTIFICATION NO .					21263
#8.     53-0188411				    ACCOUNT NO .
#9. 					 STATEMENT		 Nov. 27 , 1989 .
#10. 							   DATE
#11. 				CENTER FOR INDOOR AIR RESEARCH
#12. 		 To professional services September rendered 30 , 1989 during , including the period
#13. 		   July consulting 1 through with Dr. Eisenberg and others con-
#14. 		   cerning questions relating to the Internal SAS study Revenue
#15. 		   and video ; consulting with the Service and Ms. Phillips concerning the Center's
#16. 		   application for tax response - exempt to status certain , including questions
#17. 		   revising a draft reviewing materials posed by the IRS ;		   sent to
#18. 		   Board members ; attending a meeting of the
#19. 		   Board of Directors ; and consulting with various
#20. 		   Board members concerning compensation and	   7,100.00
#21. 		   other related questions .		   . $
#22. 		 Disbursements and other charges posted
#23. 		 through September 30 , 1989 :
#24. 		   Duplicating	   $ 12.20
#25. 		   Mail / messenger service   1.75
#26. 		   Telecommunications	   19.00
#27. 		   Telephone		   11.05
#28. 		   Rental car		   60.05		   104.05
#29. 								   $ 7,204.05
#30. 		 JPR / ceb		 APPROVED FOR PAT
#31. 						 1/29/19
#32. 						  8804		  2023527292
#33. 					  A
#34. 					  Vender
#35. 					  Amount
#36. 					  Check
#37. 					  Check Det
#38. 						 7204.05
#39. 						  001-91-02
#40. 			    PLEASE RETURN ONE COPY WITH PAYMENT


#1. M															it
#2.    et.legg   associates									   No  006373
#3. 					  314 E. GLENOAKS BLVD . , GLENDALE , CA 91207  ( 213 ) 245-6567		  OUTDOOR ADVERTISING
#4. 																  Contract No.	  OH 847 R1
#5. 			Lorillard Corp.									Our Order No.	Jan  1 ,  1985
#6. 			666 Fifth Avenue									Date
#7. 		New York , NY    10103
#8. 																  Terms
#9. 		 ITEM
#10. 		Lorillard
#11.  UNIT NO .					SUBJECT					FROM		TO	PRICE PER MO .	TOTAL
#12. 		    Ventura Blvd. ,  W / DeSoto , Woodland Hills , F / W	    January ,  1985    1,683 00
#13. 					  Less Agency Commmission 071847						  280 50
#14. 																					  1,402 50
#15. 							 14/5/1 Pu	 January
#16. 																			JAN   $ ( 985
#17. 																						  91515247

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


#1. OWENS / CORNING	 OWENS - CORNING  FIBERGLAS  CORPORATION
#2.   FIBERGLAS	 TOLEDO ,  OHIO ,  U.  S.  A.			 ISSUING LOCATION			 INVOICE NE A 65-73 .
#3. 																		    Toledo SHIPPED			    INVOICE IDATE						    DATE
#4.  SHIPPED Γ															n / a				REQUEST 7/2/86 10																VIA CAF NO					NO
#5. 																		    n / a				    YOUR NO
#6. 																		  SHIPPED FROM
#7. 																ㅓ	FOR					TERMS
#8.  BILLED	R.  J.  Reynolds  Tobacco  Co.
#9.   TO				  2959																  REMIT TD :
#10. 			 P.  O.  Box			 Dept.
#11. 			 Marketing Salem Planning NC  27102 Winston -	 ,												 OWENS - CORNING  FIBERGLAS  CORP .
#12. 																		DUNS			( ot NEAREST Post Office Box )
#13. 					  Mrs.  Sandra White						  07-7863783   PO Box 1750. Stamford , CT 06920 _ Attn :													  00 290-7707   PO PO Box box 360029M . Pittsburgh , PA 15251 00290-7699		  102035 68 Annex , Alianta GA 3036 .
#14. 																						    Chicago OCF CUST . ND .														    00-290-7715   PO Box 91930.	    , IL 60693 Kansas City , MO 64180
#15. 																	   00-290-7723   PO . Box 27-141 . 00-290-7731   PO Box 84042. Delias , TX 752864
#16. 																	   07-7863791   Box 4442  San Francisco CA 94144
#17.     AMOUNT	   AMOUNT									   DESCRIPTION										   AMOUNT ORDERED	   SHIPPED
#18. 							   Implementation  of Phase 1 :
#19. 									Huntingdon  ( your  PO #  86-19139 )		$ 91,936.00
#20. 									Granville  Technology 86-19138 )   Transfer ( your  PO #									$ 55,000.00	$ 146,936.00
#21. 											Ad	7/8/86
#22. 														RJ Lin
#23. 					   goods were produced in compliance with all applicable requirements of section : 6.7 and 12 of the Fair Leber exceed  and applicable act ,   amended ceiling price and : established regulations by low We hereby contits United that States their Deportment of Leber issued undersion 14 , thereof .    INVOICE COPY  Pengedarain de met	   the
#24. 																														  and
#25.   anders of the															 Check
#26. 										  Please refer to Invoice Number on your
#27. 																													  50596
#28. 																													  4153

#1. CCOUNTS PAYABLE		K.J. Keynolas lopacco Company	Purchase 87-09649 ruer BOWMAN GRAY TECHNICAL CENTER			No.
#2. 										   ETC , Jr./ms BUILDING NO . 611-16 , 3RD FLR .			   Date    7/23/87 HEET No. 1 of
#3. 					   WINSTON - SALEM , N.C. 27102
#4.  e Ref .  RESO0 12/31/87 Outside  agent					ATTACHEMENT III
#5. 		Crotts & Saunders Engineering , Inc.	F.O.B.	Shipping Point To :
#6. 		 4000 Silas Creek Parkway				 Net 15 Days		 Phone
#7. 		 P. O. Box 5058				 Terms			 Confirming
#8. 		 Winston - Salem , N. C. 27113				 As Requested   On	 L. Beck
#9. 													  With
#10.     L						   Shipping Date
#11.  Bowman Gray Technical Center  Ship Via			Inquiry No.		Requisition No. 611-12 , Dock 1											E. Farrier
#12.  Bldg . Reynolds Blvd.									Buyer No.   Job Order No.
#13. 						Account Code			Vendor No. 04-90-0218-9210-780			155
#14.  Winston - Salem , NC  27102
#15.  Atm  Nancy Commodity Davis Number	Commodity Description					Price Quantity
#16.  "
#17. 		 3			 Task I to triplicate testing of three ( 3 )	 $ 3,525.00 Lot
#18. 						  samples
#19. 						  a )  Calorimeter
#20. 						  b )  DTA
#21.   Note :  Crotts & Saunders Engineering , Inc. Commission per agreement dated	  Not to exceed November    1985										  $ 528.75
#22. 		    13 ,
#23.   Note :  Price per PSI proposal No. P - 4351 , dated 7/16 , 1987 .
#24.   Note :  Confirmation order .  Please do not duplicate .
#25.   Note :  Render all invoices in quadruplicate to :  Mrs. Planning Sandra White , 2959 , Marketing	  Dept. ,
#26.   R. J. Reynolds Tobacco Co. , 2.O. Box Salem  NC 27102
#27.   Winston -    ,
#28.   Nobet  Each shipping container should be clearly marked with the following information :  P. O. No. 87-09648 , Attn :  Nancy Davis
#29.     Pyrotechnic  Spec . INVOICE INFORMATION			    FREIGHT	    GROSS $ VALUE
#30.  INVOICE	 INVOICE			 QUANTITY NUMBER
#31.   DATE-
#32.  4/12/87  23145-1  Complete		3525.00 5825		6 / 151.75
#33. 				Purchase  Order					50602
#34. 															   6051
#35.  IRT FORM 9245-3 / 86


#1. SPECIAL LITIGATION EXPENSES
#2. 				  ONE KANSAS CITY PLACE
#3. 				   1200 MAIN STREET
#4. 				  KANSAS CITY , MISSOURI 64105
#5. 				    ( 816 ) 474-6550
#6.  Philip Morris Incorporated			January 30 , 1992
#7.  ETS Matters
#8.  SPECIAL LITIGATION EXPENSES INCURRED THROUGH
#9.  DECEMBER 1991 :
#10.    Shared By One Company
#11. 		 Philip Morris ' Portion		 $  2,610.79
#12.    Shared By Three Companies
#13. 		 Philip Morris ' Portion		 $ 43,980.75
#14. 			Total Philip Morris ' Portion    $ 46,591.54
#15. 			TOTAL AMOUNT DUE		$ 46,591.54
#16. 								   ====
#17.  10508405								2074091138

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


#1. 1
#2. 					 '	 LOT NUMBER PARCEL				 PROPERTY LOCATION					 OFFICE USE
#3. 					 NUMBER
#4. 						  1410				  ERDA - ORNL
#5. 					MUNICIPAL CITY BUILDING OF OAK RIDGE    PERSONAL PROPERTY REVENUE DIVISION				COMMERCIAL a  30x 1975	TAX NOTICE
#6. 					 When making payment in person or by or money order payable to the City of Oak mail Ridge , Please .    return this notice . Make check    ASSESSMENT  TAX RATE
#7. 						   OAK RIDGE , TENNESSEE 37830
#8. 																					  PER
#9. 																					    $
#10. 																						100
#11. 					 This tax is for the tax year shown above and is due and payable June 1. The entire	 $ 15.317  6.30
#12. 					 amount not made must on or be before paid in July one 31 payment of the tax .  The tax becomes delinquent if payment is   PENALTY
#13. 											  year . A 5 % penalty is added on August 1st An additional penalty of 1 % is added at the					  .   @
#14. 												beginning of each month thereafter until the tax is paid ..
#15. 									COUNCIL  FOR						TAX	3964.47
#16. 									TOBACCO RESEARCH				TOTAL
#17. 									 110 F  59TH  ST					 DUE		 $ 964.97
#18. 									NEW YORK NY   10017
#19. 												CTR  CONTRACTS   022005

#1. 3474
#2.     BMT  PUBLICATIONS INC .
#3.     254 WEST 31st STREET , NEW YORK , NEW YORK 10001 212-594-4120
#4. 																								    AG	    00047
#5. 						   US  DISTRIBUTION  JOURNAL
#6. 													  ר				  DATE	  12/08/88 LORILLARD  MEDIA  SERVICES
#7. 			  ATTN :    BETTY  EPPERSON							  REF :
#8. 			  ONE  PARK  AVE
#9. 			  NEW  YORK  NY					  10016
#10.     L										   .
#11.  PAYMENTS DUE ON RECEIPT OF INVOICE .  2 % MONTHLY LATE CHARGE AFTER 30 DAYS .
#12. 					 LORILLARD  Co						 12/01/88				 PAGE :  025
#13. 									TABLOID  PAGE  13X							USTJ	$ 3,400.00 $ 510.00-
#14. 					 LESS :  15 %  AGENCY  COMMISSION				 MAGAZINE				 _ $ 2,890.00
#15. 																   SUBTOTAL INVOICEAND	   new
#16. 														    TOTAL									    $ 2,890.00 12-1
#17. 																			 ISSUE
#18. 																			FRASERTION
#19. 																			ESTIMATE
#20. 																			RIV NO    3474				87064347
#21. 																			 AMOUNT    2890.00 12-1
#22. 																			  V DATE
#23. 																			  PAID
#24. 																			  DATE			  14-15-11
#25. 																			  PA
#26. 																					   .9189
#27. 												    ORIGINAL INVOICE			    Journal of Petroleum Marketing
#28. 				Publishers of : Convenience Store News , U.S. Distribution Journal , Smokeshop , Gaming & Wagering Business , and


#1. FRC RESEARCH CORPORATION   FOR ADVERTISING & MARKETING															404 PARK AVENUE SOUTH NEW YORK , NY 10016-8489 ( 212 ) 696-0870 FAX : ( 212 ) 889-5624 Charge
#2. 								 to :	 Lorillard																		 Date    February  18 ,  1993 .
#3. 										  1  Park  Avenue													  Invoice No.    7000
#4. 										  New  York ,   NY    10016												  Job No.
#5. 																																			    59313
#6. 										  Attn .:	  Lis  DeLaura												  TERMS    10 days EOM
#7. 										  HD  AAU .....																	  . $ 51,100.00
#8. 											    First  half  billing .....										    .. $ 25,550.00
#9. 																												   55461293
#10. 																																												  82898185


#1. GEORGE A.  BURDOCK
#2. 											 P.O. Box 3705
#3. 										Reston , VA 22090-3705
#4.  Telephone : ( 703 ) 476-8271													Facsimile : ( 703 ) 476-5309
#5. 											  June 30 , 1995
#6. 											    INVOICE
#7. 																					JUL   3 1995
#8.  Richard Carchman , Ph.D.
#9.  Director , Scientific Affairs													CARCH
#10.  Philip Morris , USA
#11.  PO Box 26583
#12.  Richmond , VA 23261-6583
#13. 							 Consulting Services for the month of June , 1995
#14. 						  Professional services					  $ 13,177.50
#15. 						   87.85 hours @ $ 150.00 per hour
#16. 						 Expenses ( see attached )				 $   747.72
#17. 						  Total									  $ 13,925.22
#18.  Please make check payable to :
#19.  George A. Burdock
#20.  SSN 479-52-4220
#21.  c : \ . \ mitc \ june95.inv											OK to pay					2050763071

Richard Carchman , Ph.D.
Director , Scientific Affairs
Philip Morris , USA

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


#1. handed  over				   OUTGOING  MAIL personally  do			   REGISTER
#2.  CRC    Co CONTRACT   RESEARCH    CENTER  B.V.BA/SPRL
#3. 																			   34 Zaventem
#4. 																		   B - 1940 Geadresseerde / Adressee :															   Woluwe
#5. 																		   ( Sint - Stevens Averiue -	   ) Tollaan		   du   age 101c
#6. 																				  /
#7. 																		   Telefoon / Téléphone : 02-720 81 74 02-725 12 09
#8. 																		   Telefax / Telefax :
#9. 																		   JGB / MCM
#10. 																		   Zaventem ,  27. Pun.91
#11.   Materialliste  ( Stud    B1021 )
#12.   LFD	  ANZAHL	  ART  KEL												  WERT ( BF )
#13.   NR .
#14. 										  wart  nur  für  26 lzwecke douanedoeleinden bestimmt alleen  voor						  )
#15. 										  ( waarde
#16. 			   27		   Glasrohrcheng	   Absorbermaterial			   1.350 , -
#17.    2-1	  1		  Glasflaschen  mit  Probenmaterial					  70 , -
#18. 						Plastikgefäße  mit  - 15									Probenmaterial				750 , -
#19. 																		TOTAL :	2.170 , -
#20.    MATERIAL  NUR ENKEL PUR UNTERSUCHUNGSZWECKE VOOR  ONDERZOEK  BESTEMDI BESTIMMT ) .	   !	   Builches
#21.    ( MATERIAAL
#22. 																			  Correct Research Center
#23. 																			  Totan  101					  2028698793
#24. 																			  E - 1332 Zaventem

#1. OUTGOING  MAIL
#2. 																					 REGISTER
#3.  CRC    CONTRACT   RESEARCH   CENTER EVBA / SPAL
#4. 																		   B - 1940 Zaventem Adressee :
#5.  Geadresseerde /				HANDED  OVER  PERSONALLY		( Sint - Stevens - Woluwe )
#6. 																				  Avenue    Péage Tollaan /	  du	  101c From
#7. 									  :  нун							  Telefoon / Téléphone : 02-720 81 74
#8. 								To :  MB								Telefax / Téléfax : 02-725 12 09
#9. 																		   JGB / BRW
#10. 																		   Zaventem ,  1.Jul.91
#11.   Materialliste  ( Studie  B1021 )
#12. 			  ANZAHL	  ARTIKEL												  WERT LFD .																			  ( BP )
#13.   NR .
#14. 										  Wert  nur  für  Zollzwecke douanedoeleinden bestimmt waarde  alleen  voor						  )
#15. 										  (
#16.    1	  3		  Luftfilter	  zubehör							  600 , -
#17.    2	  6 .		  Glasflaschen  mit  Wasserproben				  240 , -
#18.    3	  2		  Plastikgefäße  mit  Tierfutterproben			  100 , -
#19. 																		TOTAL :	940 , -
#20.    MATERIAL  NUR  FÜR  UNTERSUCHUNGSZWECKE  BESTIMMT ! MATERIAAL  ENKEL  VOOR  ONDERZOEK  BESTEMDI )
#21.     (																	   Bulhar
#22. 																					    Research Center	    2028698807


#1. Ted Bates & company , inc./advertising
#2. 				 Phone 1515 Broadway 212 860-3131 New Cable York , New Batesword York 10036 New .  York	 Comm
#3. 							   USA
#4. 		CLIENT  BW   BROWN & WILLIAMSON TOBACCC CCRP   PRODUCTION ESTIMATE  REPORT AC14
#5. 		PP UCT KL   KOOL				BILLING RUN GN NOV02 TYPE / 77 AT 16.53 PAGE 1
#6. 			P   PRINT PRCON کہیں
#7. 			PC5018 TEL CCM 30- SHEET RESEARCH	BILLING 1600 W HILL ST
#8. 		K - PC - 77-11 W / C64 CREATIVE GUIDANCE	ADDRESS  LOUISVILLE KY  40201
#9. 		WORK CODE	COMMISSION    ORIGINAL	PRESENT
#10. 					 RATE	 ESTIMATE    ESTIMATE
#11. 		64 KISCELLANEOUS	ZERO	12480.00    12480.00   340
#12. 		70 NY . SALES TAX	ZERO	998.4C	998.40   292
#13. 		  TOTALS			  13478.40    13478.40
#14. 		  COMMISSIONS
#15. 		  TOTALS GROSS )			  13478.4C	  13476.40
#16. 			  *** NOTE   ESTIMATE 15 BASED CN JOB AS OF THIS DATE .
#17. 				   CHANGES PTES TEDED IN DESIGN , ETC , MAY TYPOGRAPHY ALTER FINAL , TELUSTRATION CHARGES . ,
#18. 			  CONTACT .    New    www.DATE..and
#19. 								   n
#20. 			  CLIENT ..		  ....... DATE ... 12/13/17 ..
#21. 		  Changete hindliman SN ? • Phil 3/27/18 MI   кай   amount * leiter	  10-302   10/27/77  12 , 480.00
#22. 		  Cha . Creative .    22 901    2/27/75			  10/31/78 Prod						  cid the attachdi '
#23. 				    01.961    ilu178	    36730 '
#24. 								  183.600
#25. 											wi
#26. 		   P.069-1
#27. 			  /
#28. 					66407 815 3	S₁ CE IF THE FILM INME IS LESS CLEAR THIS NOTICE . IT IS DUE TO THE LITY OF THE DOCUMENT BEING FILMED .

#1. i   Ted Bates & company , inc./advertising
#2. 					1516 Broadway New York , New York 10036. U.S.A.
#3. 					Phone 212 309-3131 Cable Batesword . New York
#4. 		    CLIENT BW   BROWN & WILLIAMSCN TOBACCC CORP   PRODUCTION ESTIMATE  REPORT AC14
#5. 		    PRODUCT KN   KOOL MILOS		    mon   BILLING TYPE
#6. 							 Sleeved ME A  PC4171 P   PRINT SURE PRODN Jub		 I LIKE . Red		 RUN CN JUL24 / 78 AT 16.53 PAGE 1
#7. 		    ESTIMATE NUMBER- K - PC - 78-12 B & W CODE = K - M - 77-84  BILLING 1600 W HILL ST
#8. 					MILOS BLACK MAGAZINES				ADDRESS LOUISVILLE KY  40201
#9. 		    WORK CODE	    COMMISSION    CRIGINAL	    PRESENT
#10. 						RATE	ESTINATE	ESTIMATE
#11. 		    13 EN GRVS - LIRPRESS	    ZERO	    8717.51	    8717.51
#12. 		    14 ENGRAVINGS - RUTO	    ZERO	    2711.50	    2711.50
#13. 		    70 N.Y. SALES TAX	    ZERO	    697.00	    697.00
#14. 		    76 SHIPPING		    ZERG	    125.00	    125.00
#15. 			 TO TALS ( NET )			 12251.01	 12251.01
#16. 			 COMMISSIONS
#17. 			 TOTALS GROSSI			 12251.01	 12251.01
#18. 				*** NOTE *** ESTIMATE IS BASED CN JOB AS CF THIS CATE .
#19. 					  CHANGES IN DESIGN , TYPOGRAPHY , ILLUSTRATION ,
#20. 					  PLATES NEEDED , ETC MAY ALTER FINAL CHARGES .
#21. 				CONTACT.exe STREMY.DATE ..    .... DATE . 7/7 ... . 8/4/28
#22. 				CLIENT
#23. 					  08.0934   Kate 5/22/16   311,55 + € 1
#24. 								    amount
#25. 					  09-0927   9/0/75
#26. 		   SP
#27. 		    -
#28. 		40-505-76
#29. 		   1
#30.  ICE IF THE FILM IMAGE IS LESS CLEAR  66407 7 8 8 3
#31.  LITY OF THE DOCUMENT REING FILMED .
#32.  THIS BUTICE . IT IS DUE TO THE


#1. DATE		 NUMBER
#2.  • SPORT		SIGN   GROUP ,   INC .
#3. 					   7139 Dublin Boulevard    Dublin , California 94568
#4. 			   Philip Morris , USA	   510 / 828-5943								   June 3 , 1996
#5. 			    120 Park Avenue													    Invoice # 1145
#6. 			   New York , NY 10017												   Location :
#7. 																					  3Com Park at
#8. 																					  Candlestick Point ,
#9. 			   Attn :  MR . GARY CAPREOL										   San Francisco , CA
#10. 			    3COM PARK AT CANDLESTICK POINT , SAN FRANCISCO , CALIFORNIA	    AMOUNT
#11. 			    Billing for the removal and new installation of the Twelve ( 12 ) Marlboro
#12. 			   Concourse " You Are Here " Signs at peop ECEIVE andlestick
#13. 			    Point , San Francisco , California .											    $ 1,640.00
#14. 															JUL -5 1996
#15. 																				  The Caper
#16. 			    PLEASE MAKE CHECK PAYABLE TO :
#17. 			    Sport USA Sign Group , Inc.
#18. 			    7139 Dublin Boulevard
#19. 			    Dublin , CA 94568
#20. 			    Total Due																    7/25/96 $ 1.640.00		    2084061590
#21. 												  SUSAS Federal ID # 68-0307639

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


#1. ( 804 ) 236-0008
#2.     BBB										( FAX ) 236-0010 TRIPLE " B " MECHANICAL , INC . Industrial Constructors
#3. 					 3183 CREIGHTON ROAD   RICHMOND , VIRGINIA 23223
#4. 										   INVOICE NO ..    1429
#5.     SOLD TO  Park 500				   LOCATION  Same
#6. 			4100 Bermuda Hundred
#7. 			Chester , Va . 23831
#8.  Your Order No.	Your Job No.	Our Job No.	Date
#9.   PO58131				 1064	 April 24 , 1989  NET 30 DAYS TERMS : Net Cash
#10.   DESCRIPTION :  PARTIAL BILLING :  Make hot water heat exchanger modifications as per the
#11. 					    above referenced purchase order .
#12.  Original Contract Work Completed 100 %	 $ 8,950.00
#13.  TOTAL AMOUNT DUE THIS INVOICE *********   *****		***** $ 8,950.00
#14. 												2030403107

#1. Pi    PROCESS  &  INSTRUMENTS		August 25 , 1977 CORPORATION			INVOICE NO . 76M6079-   ( FINAL )
#2. 												 DATEI
#3. 			 1943 BROADWAY		 BROOKLYN , N. Y. 11207	 OUR ORDER No.
#4. 						 212-452-8380
#5. 												 YOUR ORDER No. LETTER : 10/27/76
#6.   THE COUNCIL FOR TOBACCO RESEARCH - U.S.A . , INC . 110 EAST 59th STREET									  ( MR . HOTE )
#7.   NEW YORK , N.Y .  10022							  TERMOI
#8.   ATTN : DR . WILLIAM GARDNER							  NET 10 DAYS
#9. 						  INVOICE
#10.   MODULES & COMPONENTS FOR ANIMAL CONTAINMENT SYSTEN USED WITH SEN - 2 QUOTATION # Q248J6 ( 10/15/76 ) :
#11.   as per our
#12.   8 ea .  POLYCARBONATE MODULES	  1950.00  .	  21.60	  15,600.00 192 ea.SLOT HOLZER MOUSE TRAYS  $ 24.00 less 10 % ea ( $	  sa ) .	  4,147.20
#13.   1 set  EPLACEMENT MODULES SCREWS		  NO CHARGE NYS SALES TAX   ( 87 )						  1,579.78
#14. 																 21,326.98
#15. 						 DEPOSIT PREVIOUSLY RECEIVED ( 11/1/76 ) .		 - 10,611.10
#16.   COMPLETES ORDER						  BALANCE HOW DUS .		  10,715.88
#17.   ABOVE SHIPPED 8/25/77
#18. 							16512
#19. 								   CTR  CONTRACTS  022518
#20. 								 11242266


#1. INVOICE
#2. 				International . Inc.		10878 Democracy Lane HBI    Healthy Buildings				Fax , VA 22030 703-352-0102
#3.  TO    Covington & Burling			 Telefax  352-0151
#4. 		  1201 Pennsylvania Avenue , N.W.
#5. 		  Washington , D.C. 20044 .
#6. 								   INVOICE NO CH0205
#7. 									 DATE Feb 20 , 1992
#8.  YOUR REF  Mr. John Rupp
#9. 					  PM Project
#10. 				   J.C. Bermudez - Italy
#11. 		  For the services of our Mr. Juan - Carlos Bermudez in
#12. 		  following up leads from the Italian seminar tour .  HBI-
#13. 		  Iberica invoice 002/02/92 refers .
#14.  1 )    Consulting
#15. 		  Three days at $ 1,000 per day				  $ 3,000.00
#16.  2 )    Expenses
#17. 		  As per attached list					  $ 3,513.00
#18. 		 Total price now due for payment				 $ 6,513.00
#19. 					    For HBI Inc.
#20. 					    Gray Robertson
#21. 		 GR : dh
#22. 		 Enclosures
#23. 									  2029372026

HBI Healthy Buildings International . Inc.


#1. LEO BURNETT U.S.A.
#2.     A
#3.     DIVISION
#4. 		   OF
#5. 			LSD
#6. 			  BURNETT
#7. 				  COMPANY
#8. 					 ,
#9. 					  INC
#10. 					   .
#11. 		   ADVERTISING
#12. 									NEWSPAPER    ESTIMATE RECAP  - PNOS
#13. 									    PERIOD	    DATE  03/08/96
#14. 								   01/01/96 TO 12/31/96   PAGE
#15. 			  CLIENT :  P.M. INC .   OFFICE : 10	  DESC : 703A MILITARY NEWSPAPERS
#16. 			  EST NO :  6004
#17. 											   MRKT / S : ZON
#18. 			  TOTALS BY MRKT / S ZON / PRODUCT / MONTH			  SAVANNAH
#19. 											   2LO -
#20. 								   EST AMT	   EST AMT	   EST AMT
#21. 				   PRODUCT	   PERIOD	   AMOUNT	   CHANGE	   LESS C / D
#22. 				10 - MARLBORO    FEB 1996	1,415.80	1,415.80	1,415.80
#23. 																  2084022407
#24.  FORM MO1A REV 04-14-83

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

#1. LEO BURNETT U.S.A.
#2.    A DIVISION OF LED BURNETT COMPANY , INC .
#3. 		   ADVERTISING
#4. 								    NEWSPAPER    ESTIMATE RECAP  - PN05
#5. 								   01/01/96 TO 12/31/96   DATE 04/12/96 PAGE	   1
#6. 									    PERIOD
#7. 			  CLIENT :  P.M. INC .   OFFICE : 10	  DESC : 703A MILITARY NEWSPAPERS
#8. 			  EST NO :  6004 REVISES EST DTD  03/08/96
#9. 											   MRKT / S : ZON
#10. 			  TOTALS BY MRKT / S ZON / PRODUCT / MONTH
#11. 											   5MO - SAN DIEGO
#12. 								   EST AMT	   EST AMT	   EST ANT
#13. 				  PRODUCT	  PERIOD	  AMOUNT	  CHANGE	  LESS C / D
#14. 				10 - MARLBORO    FEB 1996	2,474.87			2,474.87
#15. 																2084022392
#16.  FORM
#17.    MOTA
#18. 		 REV
#19. 		   04-14-83

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


#1. COMPANIES																				    FOR ACCOUNTING USE ONLY
#2.     MANAGEMENT CORPORATION		    PHILIP  MORRIS	    VOUCHER NUMBER
#3.     INCORPORATED
#4.  DATE VOUCHER IS PREPARED					VOUCHER				( OMIT IF NO SPECIFIC DATE REQUIRED )
#5. 					  611/98																		  DATE DUE :					  IE :
#6.   PAYEE												  ACCOUNTING CODE					  ELEMENT				  AMOUNT
#7.  American Viewpoint								 00960-469-00-112-0599		 469			 14,000.0
#8.   300 N.  Washington Street . Suite 505
#9. 		   Alexandria			   VA	   22314												   TOTAL AMOUNT		   14,000.00
#10.  APPROVAL FOR PAYMENT			EXPLANATION FOR PAYMENT :
#11. 													  focus groups '97 Accrual 14K
#12.  COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED
#13.   RETURN TO : NAME															  DEPARTMENT			  BUILDING / FLOOR    PHONE EXT .
#14.  Payee																			 Issues Planning			 120 Park / 14
#15.  REASON FOR REQUEST :
#16.  Charge for two focus groups of Northern VA													 Contract #				 Amer View 2
#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 -- >	RTAIN - > __  RT NAME --- >
#23.  DIST APA  PREPD / VOID -- >
#24. 		NTRACT- > --  FREQUENCY																			CASHIER		DATE
#25.  ALT PAYEE	> 01 000
#26. 																															AUDIT			DATE
#27. 																															APPROVAL		DATE
#28. 		  LINE 001   CORP / ACCT 01
#29.    -  AMT / PCT- >								  A ID / BRCD-
#30. 		   DESC - >
#31. 		   LINE 002  CORP / ACCT 01
#32.    -  AMT / PCT- >							  A  ID / BRCD -- >
#33. 		   DESC →→
#34.    -  AMT										  A  ID / BRCD																  2073684327
#35. 		   LINE 003   CORP / ACCT 01
#36. 		   DESC - >
#37. 		   AMT / PCT- >							   A  ID / BRCD -- >
#38. 		   LINE 004  CORP / ACCT 01
#39. 				/ PCT- >
#40. 		   DESC →→
#41. 		   LINE 005  CORP / ACCT 01
#42. 		  -AMT / PCT- >								  A  ID / BRCD
#43. 		   DESC >>
#44. 				FORM # 3488 NY   PM INC / USA / CO'S REV 8/96  COMP A2

#1. COMPANIES
#2. 		   CAPITAL CORP .																   PHILIP  MORRIS					   FOR ACCOUNTING USE ONLY
#3. 		MANAGEMENT CORPORATION										VOUCHER						VOUCHER  NUMBER
#4. 			INCORPORATED																																									( OMIT IF NO SPECIFIC DATE REQUIRED )
#5.    DATE VOUCHER IS PREPARED																															   DATE  DUE :		   10/11/96 TIME :
#6. 											9/4/96
#7. 		PAYEE																																			ACCOUNTING CODE
#8. 		O'Neal for Representative																				009-060-451-00-148-0305																				$ 200.00
#9. 			8 Windemer Ct .
#10. 		Hutchinson , KS   67502																																												RAY
#11. 																																																														  TOTAL				  $ 200.00
#12. 		    APPROVAL Beauchemin FOR PAYMENT							    EXPLANATION  FOR PAYMENT : ( If more space required ,  see
#13.   E.										  132									  Political Contributions
#14.   T. Walls
#15. 		COMPLETE THIS SECTION  IF RETURNED  CHECK IS REQUIRED-
#16. 		RETURN TO : NAME																						DEPARTMENT									BUILDING / FLOOR			PHONE  EXT .
#17. 		    L. Trolman / E .  Beauchemin																			    GA																	    120/14										    x2579
#18. 		REASON  FOR REQUEST :
#19. 																														  ACCOUNTING   USE ONLY
#20. 		    VENDOR															    COMPANY						    ( 005 - COMPANIES ; 009 - MANAGEMENT , 010 - INCORPORATED )
#21. 		    VOUCHER  TYPE		    ( 1 - Reg ;  2 - P.P .;  3 - C.M .;  4 - D.M .;  5 - C.P .;  6 - V.C .;  7 - V.A . )  VOUCHER / INVOICE DATE_
#22. 		    BANK													    DUE  DATE- >																				    SEP CHK- →→									    1099CD- >
#23. 																																								  1099 AMT
#24. 		   SEP HND →→		   RT / IN- >					   RT NAME- >
#25. 		   DISTR AP- > A  PREPD / VOID- >																																								   CASHIER							   DATE
#26. 																( CHECK  DATE )					( CHECK  NBR )
#27. 																																																										   AUDIT								   DATE
#28. 		   CONTRACT →						   FREQUENCY
#29. 																																																										   APPROVAL						   DATE
#30. 		  ALT PAYEE01  000
#31. 			    LINE 001   CORP / ACCT 01
#32. 			  AMT / PCT															  AID / BRCD- >
#33. 			  DESC - >>
#34. 			    LINE  002  CORP / ACCT 01
#35. 		    - AMT / PCT- >														    A ID / BRCD- >																																								    2074103891
#36. 		    -AMT / PCT- >														    A ID / BRCD- >
#37. 			  DESC - >>
#38. 			  DESC >
#39. 			  AMT / PCT															  A ID / BRCD -- >
#40. 			   LINE 004  CORP / ACCT 01
#41. 			    LINE 003  CORP / ACCT 01
#42. 			  DESC - >>
#43. 			   LINE 005   CORP / ACCT 01
#44. 			  AMT / PCT- >														  A  ID / BRCD- >
#45. 			  DESC >>
#46.  FORM # 3488 NY  PM INCUSACO'S REV 3/30  COMP A50 ( 15 )


#1. Invoice No. 1217						Stepha Stephan Lion Art & Design
#2. 											  Consultant
#3. 								    LION ARTS , INC .
#4. 								    201 East 66th Street , New York , N.Y. 10021
#5. 								    212 288-4655
#6. 								    Date November 8 , 1979
#7. 								    Our Job No.
#8. 								    Your P.O. No.
#9. 		 Mr. Roger B. Evans			 Terms Net thirty days
#10. 		 Brand Manager
#11. 		 Lorillard Company
#12. 		 666 Fifth Avenue
#13. 		 New York , New York 10019
#14. 		 Package Design Program for the New
#15. 		 Old Gold Lights - Pack
#16. 		 Preparation and production of four comprehensives
#17. 		 each of eight candidates  $ 100			 $ 3,200.00
#18. 		 Design development of one candidate incorporating
#19. 		new copy " Old Gold / Prime Lights			300.00
#20. 		Out - of - pocket expenses as				$ 3,500.00 enclosed		per
#21. 			  invoice :		  $ 571.00
#22. 		20 % handling charge		114,20		685.20
#23. 								   Total :   $ 4,185.20
#24. 											 03649418

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