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"te... | ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE
P. LORILLARD COMPANY
INCORPORATED
4
SOLD TO
* LOBLAW INC
692 BAILEY AV PX 941
RUFFALO 5 N Y
52779 | 12
CUSTOMER NO.
INVOICE DATE
SHIPPED TO
* LOBLAW INC
650 N. BEKIDIAN RD
YOUNGSTOWN OHIO
INV NO. DATE INVOICE NO. DATE 37P CONF WIRE INSTRUCTIONS J YOUR ORDER NO. AND DATE NAME O... | 768 | 1,000 |
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... | Corroon & Black
Company of New York, Inc.
150 William Street
New York, N.Y. 10038
(212) 732-4900
AUG 17 1988
INSURANCE DEPT.
CUSTOMER NO.
453079
PHILIP MORRIS INC.
100 PARK AVENUE
NEW YORK
NY 10017
IF YOU HAVE ANY QUESTIONS ABOUT THIS STATEMENT PLEASE CALL
(000) 000-0200
STATEMENT DATE
07/31/88
STANDARD DATE
07/31/88
C... | 754 | 1,000 |
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... | CONFIDENTIAL
RECAPITULATION OF ADVERTISING COSTS
Barron's Ad:·:rtisement
Newspaper space $421,902.09
Newspaper Production costs 12,717.77
Magazine space 98,786.57
Magazine Production Costs 826.81
Research :study (Questionnaire) 6,000.00
Extra proofs 102.50
---
Total Cost $540,335.74
Should have received direct from com... | 776 | 1,000 |
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... | MICROBIOLOGICAL
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PLEASE REFER TO OUR INVOICE
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A Subsidiary of
Daryl Laboratories Inc
SOLD TO
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P.O. BOX 21688
420 ENGLISH STREET
ATTN: DR. DAN HECK
GREENSBORO, NC
27420
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3967168
PAYMENT TERMS NET 30 DAYS
Mo. | Da. | Yr.
080186
CUSTOMER... | 773 | 1,000 |
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355 RIVERSIDE AVE., WESTPORT, CONN. 06880 (203) 222-1000
APR 1 3 21 PM '92
INVOICE
NUMBER: 32364
LOUISE NORMAN
R.J. REYNOLDS
401 NORTH MAIN STREET
WINSTON-SALEM NC 27102
DATE: 03/27/92
PROJECT NO. CLIENT CODE NO. DESCRIPTION AMOUNT SPC1972 R.J.R. NEW Ronaldson S... | 778 | 1,000 |
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"text": "Mr. Barry Magid\nLorillard Corpor... | INVOICE #L10095
P.O. #3015
December 12, 1994
Mr. Barry Magid
Lorillard Corporation
One Park Avenue
NY, NY 10016
SPONSORSHIP
INDY LIGHTS
1995 CHAMPIONSHIP SERIES
1995 Sponsorship $700,000.
First Payment Due Upon Receipt of This Invoice $300,000.
Faucetta Racing Enterprises
5 1/2 Red Fox Lane
Upper Brookville, NY 11545
5... | 754 | 1,000 |
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BROWN & WILLIAMSON TOBACCO CORPORATION
PRINT PRODUCTION ESTIMATE
RETIRED: MAY 3, 1978
DATE: NOVEMBER 29, 1971
EST. #: KN-29-71-32R1
B&W CODE #: 101-71-30/KN-71-33
JOB #: K-0592
| AD TITLES | PUBLICATION(S) | COVER DATE(S) | SIZE(S) | COLOR |
|---|---|---|---|---|
| ASI TEST-ROP | | | 1,... | 762 | 1,000 |
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{
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2065180305 | 802 | 1,000 |
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Mr. John Malecker
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Invoice for Professional Services - September, 1999
Post corrections in Quickbooks Accts. Payable, entering of adjusting journal entries for review
reports, update depreciation schedules, drafting of review repo... | 754 | 1,000 |
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... | PLAYBILL® Accounting Office: 100 Avenue Of The Americas, New York, N.Y. 10013 (212) 966-5052
2% 10 DAYS OF 03/01/84
000274
AGENCY NAME ALOR
ADVERTISER ALORKF
LORILLARD
666 5TH AVENUE
NEW YORK, N.Y.
ATT S MOLLOY 10103
LORILLARD-KENT
FAMILY
00000
NYC THEATRE MARKET
ISSUE OF MARCH 1984
FOR ADVERTISING 1 PAGE 4/C
SPACE CHA... | 806 | 1,000 |
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... | ORIGINAL INVOICE
IIT RESEARCH INSTITUTE
46394
#7622
Lorillard Research Center
420 English St.
Greenboro, N.C. 27405
Attn: Dr. Thomas A. Vollmuth
PLEASE REFER TO OUR INVOICE NUMBER
AND REMIT TO:
P. O. BOX 92003
CHICAGO, ILLINOIS 60675
DATE PROJECT No. ACCOUNT NUMBER CONTRACT OR P. O. No. TERMS 12/31/87 L08161 112-10 cr ... | 771 | 1,000 |
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... | BROWN & WILLIAMSON INTERNATIONAL TOBACCO
A DIVISION OF BROWN & WILLIAMSON TOBACCO CORPORATION
1600 West Hill Street • P.O. Box 35090
Louisville, Kentucky 40232
U.S.A.
Telegraphic Address: "BROWNSON" Louisville
Telex 204115
SOLD TO: BAT Cigaretten Fabrikken 8217
Alsterufer 4, Postfach 300660
2000 Hamburg 36,
West German... | 762 | 1,000 |
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... | Bovard AG
Patentanwälte VSP
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Patent Attorneys ASPA
6 AVR 1993
BOVARD
EUROPEAN PATENT ATTORNEYS
Optingenstrasse 16
CH-3000 Bern 25
Tel. 031/422711
Telegram
Inventions
Telefax 031/4281 58
Telex 911907 Dova ch
Bank Spar- & Leihkasse Bern
Konto 1844902.06
Postcheckonto 30-5418-0
Fabriques de Tabac ... | 729 | 1,000 |
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{
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TOBACCO COMPANY
DATE 03/25/91
No. 139731
50-937
213
PAY
One Park Avenue, New York, N.Y. 10016-5896
DOLLARS
00 CENTS
AMOUNT:
$45,234.00
TO:
THE
ORDER
OF
THEODORE D. STERLING AND ASSOCIATES, LTD
C/O SHOOK, HARDY & BACON
1200 MAIN STREET
KANSAS CITY MO 64105
86003318
THE CHASE MANHATTAN BANK, N.A.
AUTHORIZED SIG... | 775 | 1,000 |
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"text": "... | GIANNINOTO ASSOCIATES, INC.
DATE October 31, 1980 INVOICE NO. 2744 JOB NO. 3752-F
133 EAST 84TH ST
NEW YORK
NY 10022
TEL (212) 759-5757
TELEX 62444
CABLE GIANNOTO NY
LONDON
MEXICO CITY
MUNICH
Browne & Williamson Tobacco Corp.
1600 West Hill Street
Louisville, Kentucky 40232
Attn: Advertising Dept.
OMEGA VENDING MACHINE... | 762 | 1,000 |
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116/20/37/0628
616 - 21/01/91
TEL 0087866666
TELEX 449100
TELEFAX+000087866660
Inge Sociel. Rue Dieudonne Lefebvrestraat 160 Brussel 1020 Bruxelles
MR VANDENBULC
KE
435085085
REGISTER
RECEIPT MAIL
REGISTER
BUBA C.R.C. CONTRACT RESEARCH A1
TOLLAAN, 101 C
B 193... | 777 | 1,000 |
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ISSUE CHECK PAYABLE TO: UNION CARBIDE CORPORATION, NUCLEAR DIVISION Government Fund Account P. O. Box P, Oak Ridge, Tennessee 37830 Attention: Manager of Accounting I certify that the above bill is correct and just: that payment therefor has not been received: that all... | 754 | 1,000 |
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STAMFORD CONNECTICUT 06904-2380
COPY
BILLING INSTRUCTIONS - MAIL YOUR INVOICES IN DUPLICATE TO CONSIGNEE NLFSS INSTRUCTED OTHERWISE BELOW MAIL INVOICES TO OUR ADMINISTRATIVE CENTER, GENERAL ACCOUNTING OFFICE: P.O. BOX 1100 CHESTER, VIRGINIA 23831-8100 AS. ... | 762 | 1,000 |
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PHILIP MORRIS
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3014 RUGBY ROAD
RICHMOND VA 2322
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Requested By: Sarah Fervers Approved By: O'Malley
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DATE 07/12/96
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CLIENT: P.M. INC. OFFICE: 10
EST NO: 6004 REVISES EST DTD 06/14/96
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USE THIS NUMBER
FOR CHECK REMITTANCE
AND CORRESPONDENCE
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Lorillard Research Center 420 English Street Greensboro, N.C. 27420 ATTN: Dr. Connie Stone
Date: 22 September, 1985
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Client: HOMB & WILLIAMSON TENNCO CORPORATION
Product: VIGOR Cigarettes
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h
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L. Rev. 3
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| **January** | $ 92,2... | 762 | 1,000 |
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Thomas S. Osdene,
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Philip Morris, USA.,
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May 29th 1990.
Invoice No.1, 1990.
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... | BORRISTON
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* INVOICE *
February 1, 1984
LORILLARD INC.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 354-D
BLI REF.: 231582
INVOICE NO... | 763 | 1,000 |
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PM #: 5-2777
P.O. #: N84816
Line#: 7
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PAGE
BROWN & WILLIAMSON TOBACCO CORP.
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DATE PAYMENT TERMS SHIPPING TERMS DELIVERY REORDER NUMBER ACCT 07/21/92 NET 20-8-23 56375 302 LINE ITEM ORDER QU... | 762 | 1,000 |
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Fax: 071-243 1,200
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17 JAN 09
John H. Busk BSc.
P. Antonie Boshoff M.A.
F.A.B. Wrenne M.A.
Richard C. Ahlert M.A.
Buck R. Boonk B.A.
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TO Mr. Tom Neville
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1600 W. Hill Street
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DATE August 13, 1981
INVOICE NUMBER 474
TERMS Payable Upon R... | 772 | 1,000 |
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Page: 1
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NYC GOVERNMENT RELATIONS
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Department of Research and Development
P.O. Box 899
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INVOICE NUMBER: 834090
Philip Morris, Inc.
120 Park Avenue
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Temple Hills, Maryland 20748
Telephone: 301-899-3536
Telex: 248838
October 23, 1984
** INVOICE **
LORILLARD, INC.
420 English St.
Greensboro, NC 27405
ATTN: Dr. Connie Stone
Reference: Purchase Order No.: 342-C
BLI Ref.: 217030
Invoice No.: 70... | 754 | 1,000 |
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DATE: 12 / 15 / 87
PAYEE: Sports Minded
260 Madison Avenue
New York, N.Y. 10016
EXPLANATION OF PAYMENT: 1987 Nat. League Championship Series; Game 1-4 tickets, Game 2-4 tickets--Total 8 tickets at $30.00@ (San Francisco Giants vs. St. Louis Cardinals)
P... | 754 | 1,000 |
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... | COVINGTON & BURLING
1201 PENNSYLVANIA AVENUE, N. W.
P. O. BOX 7566
WASHINGTON, D. C. 20044
TELEPHONE
(202) 662-6000
EMPLOYER IDENTIFICATION NO.
53-0188411
ACCOUNT NO. 20250-1
STATEMENT
DATE
Nov. 30, 1992
PHILIP MORRIS INTERNATIONAL (LATIN AMERICA)
To professional services rendered in
connection with the presentation ma... | 777 | 1,000 |
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TELEX 90-8793
PLEASE REFER TO OUR INVOICE
NUMBER ON ALL PAYMENTS AND
CORRESPONDENCE
SOLD TO
SHIPPED TO
LORILLARD RESEARCH CENTER
ATTN: DR. THOMAS VOLLMUTH
P.O. BOX 21688
420 ENGLISH STREET
GREENSBORO, NC
27420
1388054
PAYMENT TE... | 772 | 1,000 |
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"category": "Page-header"... | Division of Health Sciences
Department of Pharmacy
KING'S
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INVOICE
FOR EXPENCES INCURRED OR WORK CARRIED OUT AT YOUR REQUEST
To: Ms Jennie Green
Covington & Burling
Leconsfield House
Curson Street
London W1Y 8AS
Date: November 23rd. 1995.
Item 1. To attending the SRNT mee... | 754 | 1,000 |
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CLIENT: PHILIP MORRIS INC.
B JOB#: 441637
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CLIENT ID: MAR2037-94/POSH
FISCAL YEAR: 24
START DATE: 04/08/94
REV #: 00
REV DATE:
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... | A MEMBER OF THE BAT INDUSTRIES GROUP
BATUS INC. • 2000 Citizens Plaza • Louisville, Kentucky 40202 • (502) 581-8000
COMMERCIAL INVOICE
Refer Airbill #400-0199 0730
Shipper's Name: BATUS Inc.
2000 Citizens Plaza
Louisville, Kentucky 40202 USA
502-581-8000
Consignee's Name: B.A.T Industries p.l.c.
Windsor House
50 Victo... | 762 | 1,000 |
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OUTDOOR
ESTIMATE RECAP - ODG1_3($)
ZONE
19
PERIOD
DATE 02/02/86
PAGE 1
01/01/85 TO 12/31/85
CLIENT: P.M. INC. OFFICE: 10
EST NO: 5146 REVISES EST DTD 12/01/85
DESC: 774A (MLMP) TRANSIT
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SHOW... | 754 | 1,000 |
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4
SOLD TO
CENTURY FOO
SON MERC
YOUNG ST
TOWN OH
OH
CUSTOMER NO
15205 | 41
INVOICE DATE
4/05/0
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| PRODU... | 754 | 1,000 |
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| PRODUCT... | 754 | 1,000 |
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Ally & Gargano, Inc.
805 Third Avenue
New York, N.Y. 10022
Invoice no. 1926
July 28, 1994
P.O. no. C-4083
Job no. NPT-515
Client: Newport
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Jet, Ebony, and Spin.
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------ ------ ------ ------ EXTENSION 3416
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DATE - IN -
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TNT Express (Belgium) NV/SA
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2300 België
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REC... | 777 | 1,000 |
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X
First Wisconsin Bank of Waukegan
785-160768
Check No.
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Discount
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$ ****150.00
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To The
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00000
⑈304641⑈ ⑆075911603⑆ 16⑈ 25⑈6⑈
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B-1940 Zaventem
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PAYMENT DUE FROM LORILLARD FOR QUARTER 2nd 1994 UNDER THE
LOR... | 754 | 1,000 |
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8200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.
508087
TELEPHONE
(703) 893-5400
INVOICE
To: Lorillard Research Center
A Division of Loews Theatres, Inc.
420 English Street
P.O. Box 21688
Greensboro, NC 27420
Attention: Dr. Connie Stone
Invoice Date February 21, 1985 Payment Terms Ne... | 770 | 1,000 |
invoice_2024476776 | ../data/invoices/2024476776.png | [{"bbox": [38, 82, 370, 99], "category": "Page-header", "text": "SENT BY:Xerox Telecopier 7021 : 8-21-90 : 8:59 :"}, {"bbox": [552, 90, 672, 104], "category": "Page-header", "text": "49 2203 303362:# 3"}, {"bbox": [238, 138, 408, 155], "category": "Title", "text": "COMMERCIAL INVOICE"}, {"bbox": [396, 193, 595, 209], "... | [
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49 2203 303362:# 3
COMMERCIAL INVOICE
SHIPPING DEPARTMENT USE ONLY
Purchase Order # N/A
Sundry Order # RS021630 Date shipped 9/24 shipped via FUDY propel X Collect
EMERY ATR EYEBALL SUBTITLE AMB#0942031861
Ship To: INBIFO INSTITUTE FOR BIOLOGICAL FORSCHUNG GMBH
JUGGERSTR... | 777 | 1,000 |
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ONE PARK AVENUE
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ONE PARK AVENUE
WASHINGTON, D.C.
NO. 4594
PAY TO THE ORDER OF EXACTLY 625.795 AND 02ts
VENDOR NO. DATE
4594 07/14/95
HARLEY DAVIDSON INC.
OF THE FOLLOWING
IN FULL SETTLEMENT
AMOUNT
**********$625,795.02
802431
⑈004594⑈ ⑆0311002836⑆ 09 63712⑈ | 754 | 1,000 |
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TO: Lawrence Clayton
R.J. Reynolds Tobacco
401 North Main Street
Winston-Salem, NC 27102
DATE: October 15, 1996
REF: Camel New Initiative Project (RJR9736)
Invoice # 2581
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... | 754 | 1,000 |
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43 PETERSWOLDSEWEG, GRONINGEN, HOLLAND . P.O. BOX 41 . TELEPHONE 2 49 41 . TELEX 8 30 96 . CABLE: THEODORUS . BANK: AMRO
YOUR ORDER, DATED:
NO:
INVOICE NO:
Groningen, April 21st. 1971.
TO MESSRS. The American Tobacco Comp.,
Research & Development D... | 762 | 1,000 |
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RUN ON CCT19/79 AT 16:43 PAGE 1
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1940 ST STEVENS WOUWE
F5956
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BC MLM
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U/REF: 145
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MA... | 777 | 1,000 |
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NOV 7 1991
M. O. POTTORFF
COVINGTON & BURLING
1201 PENNSYLVANIA AVENUE, N. W.
P. O. BOX 7566
WASHINGTON, D. C. 20044
TELEPHONE
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EMPLOYER IDENTIFICATION NO.
53-0188411
STATEMENT
ACCOUNT NO. 19750-3
DATE Nov. 04, 1991
PHILIP MORRIS MANAGEMENT CORPORATION
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service... | 776 | 1,000 |
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Employee Name Account Number Roger L. Mozingo 75586 Mailing Address (if applicable) Extension Number VP, State Government Relations (910) 741-7665 Reynolds 11th Government Relations
Date Prepared Page Disbursement Accounting Use ONLY 07/22/97 1 of 1 337.25 Return to: OK isokovar
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PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY VOUCHER NUMBER (OMIT IF NO SPECIFIC DATE REQUIRED) DATE DUE: TIME: 11-1-96
DATE VOUCHERS PREPAID
10-21-96
PAVE ACCOUNTING CODE $ David Ralston Campaign P. O. Box 1196 009-060-451-00146-0379 Blue Ridge, Geo... | 754 | 1,000 |
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Calculations Verified | 771 | 1,000 |
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ORIGINAL
INVOICE
7210000 09/17/97 72580001
one
SURVAY AIRFRG
NEMO R.J. O'ROURKE
ADDRESS 400 RARITAN CENTER PARKWAY
RARITAN CENTER
EDISON NJ 08837
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400 RARITAN CENTER PARKWAY
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EDISON N... | 754 | 1,000 |
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CHANGE 28.73
4477 41 2 12.00AM
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13/14 Bateman Street, London W1V 6EB
Tel: 01-437 9611; Cables: Stratafilm.
Invoice
TV 6295
To: CIAR Inc Suite 286 1099 Winterston Road Linthiniun Maryland 21090 USA
Date due: 30th June 1989
VAT Registered No. 239 0219
£ p
X4021 - CIAR/SAS Test Results Video To: First 50% of Production Costs for above programme... | 777 | 1,000 |
invoice_80234123 | ../data/invoices/80234123.png | [{"bbox": [65, 53, 159, 101], "category": "Picture"}, {"bbox": [363, 24, 479, 36], "category": "Page-header", "text": "ORIGINAL INVOICE"}, {"bbox": [280, 52, 548, 70], "category": "Title", "text": "IIT RESEARCH INSTITUTE"}, {"bbox": [618, 96, 657, 108], "category": "Text", "text": "40959"}, {"bbox": [103, 147, 143, 160... | [
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{
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... | ORIGINAL INVOICE
IIT RESEARCH INSTITUTE
40959
#7622
Lorillard Research Center
420 English St.
Greensboro, NC 27405
Attn: Dr. Connie Stone
PLEASE REFER TO OUR INVOICE NUMBER
AND REMIT TO:
P. O. BOX 92003
CHICAGO, ILLINOIS 60675
DATE PROJECT No. ACCOUNT NUMBER CONTRACT OR P. O. No. TERMS 2/18/86 L08128 112-10 cr 304D NET... | 771 | 1,000 |
invoice_2028701639 | ../data/invoices/2028701639.png | [{"bbox": [76, 100, 166, 136], "category": "Title", "text": "CRC"}, {"bbox": [181, 120, 539, 136], "category": "Title", "text": "CONTRACT RESEARCH CENTER"}, {"bbox": [567, 68, 688, 100], "category": "Text", "text": "OUTGOING MAIL\nREGISTER"}, {"bbox": [667, 96, 722, 118], "category": "Text", "text": "1266"}, {"bbox": [... | [
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"text": "CONTRACT RESEARCH CENTER",
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"category": "Title"
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{
"text": "OUTGOING MAIL\nREGISTER",
"bbox": [
567... | CRC
CONTRACT RESEARCH CENTER
OUTGOING MAIL
REGISTER
1266
B.V.B.A./B.P.R.L.
Business Administration
B-1932 Zaventem
Geadresseerde/Adressée:
Tollaan/Avenue du Péage 1010
TELEFAX
Telefoon/Téléphone: 02-720 55 94
Telefax/Téléfax: 02-725 12 09
Kaiser + Kraft
t.a.v. Verkoopsdienst
Haachtsestwg 56 PB7
JGB/MJV
B-1831 Diegem
Da... | 777 | 1,000 |
invoice_2028746190_2028746191 | ../data/invoices/2028746190_2028746191.png | [{"bbox": [181, 86, 320, 106], "category": "Page-header", "text": "KORTENBERGLAAN 71, BUS 5\n1040 BRUSSEL"}, {"bbox": [330, 63, 386, 121], "category": "Picture"}, {"bbox": [391, 85, 599, 105], "category": "Page-header", "text": "TELEfoon 02-759.64.11 - TELEK 22.175\nFAX 02-759.64.01"}, {"bbox": [517, 54, 573, 75], "cat... | [
{
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"category": "Page-hea... | KORTENBERGLAAN 71, BUS 5
1040 BRUSSEL
TELEfoon 02-759.64.11 - TELEK 22.175
FAX 02-759.64.01
5653
REGISTE
DATE 0 3. OKT. 1993
LOCABEL
N.V.
CONTRACT RESEARCH CENTER BVA
TOLLAAN 101C
1932 ZAVENTEM
01/10/93
FAKTUUR NR 34979
BRUTO BEDRAG BTW % BTW TE BETALEN HUURPRIJS 41.289 19,5 8.051 49.340 49.340
Uw BTW N: BE 435085085
K... | 777 | 1,000 |
invoice_2083631363 | ../data/invoices/2083631363.png | [{"bbox": [83, 310, 128, 320], "category": "Page-header", "text": "BILLINGS"}, {"bbox": [81, 338, 264, 359], "category": "Text", "text": "VOUCHER\n80535 DATE 4-18-00"}, {"bbox": [81, 362, 133, 370], "category": "Text", "text": "COMPANY NAME"}, {"bbox": [83, 378, 179, 390], "category": "Text", "text": "LANDOR ASSOCIATES... | [
{
"text": "BILLINGS",
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{
"text": "VOUCHER\n80535 DATE 4-18-00",
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{
"text": "COMPANY NAME",
"bbox": [
81... | BILLINGS
VOUCHER
80535 DATE 4-18-00
COMPANY NAME
LANDOR ASSOCIATES
PASSENGER NAME
DEPARTMENT #
EMPLOYEE #
BILLABLE
NON-BILLABLE
PASSENGER TYPE - CHECK (1) ONE
(1) EMPLOYEE
(2) CLIENT CUSTOMER
(3) CONSULTANT
(4) OTHER
JUSTIFICATION - CHECK (1) ONE
(1) BUSINESS RELATED TRAVEL
(2) LATE NIGHT WORK
(3) EMPLOYEE ILLNESS/MEMB... | 754 | 1,000 |
invoice_01114351 | ../data/invoices/01114351.png | [{"bbox": [42, 310, 175, 316], "category": "Page-header", "text": "FORM NO. P.O. 10131T-2-70"}, {"bbox": [369, 327, 748, 343], "category": "Text", "text": "NEW YORK 10017, June 21, 19 82"}, {"bbox": [322, 365, 476, 382], "category": "Title", "text": "LORILLARD"}, {"bbox": [47, 405, 743, 464], "category": "Text", "text"... | [
{
"text": "FORM NO. P.O. 10131T-2-70",
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},
{
"text": "NEW YORK 10017, June 21, 19 82",
"bbox": [
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"category": "Text"
},
{
"text": "LORILLARD",
... | FORM NO. P.O. 10131T-2-70
NEW YORK 10017, June 21, 19 82
LORILLARD
TO Dr. Tore Dalhamn
Account No. 019 020831
The Chemical Bank
100 Park Avenue
New York, NY
FOR: Research Grant (April, May and June, 1982) $7,000.00 APPROVED: J. Smith CHARGE TO: Dept. 9590, Project #2 PLEASE DEPOSIT IN DR. DALHAMN'S ACCOUNT
01114951 | 773 | 1,000 |
invoice_2505150258 | ../data/invoices/2505150258.png | [{"bbox": [262, 248, 521, 283], "category": "Title", "text": "MESSER GRIESHEIM\nGase + Kälte Schweißen + Schneiden"}, {"bbox": [530, 244, 577, 287], "category": "Picture"}, {"bbox": [239, 323, 375, 367], "category": "Text", "text": "INSTITUT F. INDUSTRIELLE U.\nBIOLOGISCHE FORSCHUNG GMBH\nFUGGERSTR. 3-5\n5000 KOELN 90\... | [
{
"text": "MESSER GRIESHEIM\nGase + Kälte Schweißen + Schneiden",
"bbox": [
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"category": "Title"
},
{
"text": "INSTITUT F. INDUSTRIELLE U.\nBIOLOGISCHE FORSCHUNG GMBH\nFUGGERSTR. 3-5\n5000 KOELN 90\nAuftr.Nr.: 08378",
"bbox": [
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... | MESSER GRIESHEIM
Gase + Kälte Schweißen + Schneiden
INSTITUT F. INDUSTRIELLE U.
BIOLOGISCHE FORSCHUNG GMBH
FUGGERSTR. 3-5
5000 KOELN 90
Auftr.Nr.: 08378
WERK KOELN
Prod-Nr. : 1056
GLB-Nr. : 024 0 89 01296
Analysen -
Zertifikat
| Bestandteile | Sollwerte | Istwerte | Messunsicherheit | | |
|---|---|---|---|---|---|
... | 754 | 1,000 |
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