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... | RESEARCH TRIANGLE INSTITUTE
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RESEARCH TRIANGLE PARK, NORTH CAROLINA 27709
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TERMS: Net
INV. NO.: 31T 2552-13B
TO: Lorillard Research Center
Post Office Box 21688
Greensboro, N. C. 27420
ATTN: Dr. Harry Minnemeyer
Director, Research
REFERENCE: P.O. No. 327B and 336A
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... | Invoice
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P.O. Box 77204
Detroit, MI 48278
Clarion Marketing and Communications
340 Pemberwick Road
Greenwich, Connecticut 06831
203.531.3600 FAX: 203.532.0116
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November 20, 1992
Mr. Kenneth P. Noone
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The American Tobacco Compa... | 762 | 1,000 |
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☎007/009
ROGER
by CAROLINA TOBACCO COMPANY
RICHMOND, VIRGINIA
PRO FORMA INVOICE
September 15, 1999
Cigarette Wholesale Co
Mr. John Smith
1 Wall Street
New York, New York 10001
Invoice no.: 99-SF2058
TERMS: Payment via wire transfer as follows: BANK OF AMERICA,... | 754 | 1,000 |
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TO
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46030
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AGENCY
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| QUANTITY | BRAND N... | 754 | 1,000 |
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THIS IS NOT A CREDIT MEMO - CHECK ATTACHED
| QUAN... | 754 | 1,000 |
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03159
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(703) 863-5400
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INVOICE DATE INVOICE NO. PAGE 12/03/89 890954
LORILLARD RESEARCH CENTER
420 ENGLISH STREET
GREENSBORO, NC 27420
ATTN: DR. J. DANIEL HECK
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Philip Morris U.S.A.
Research Center
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N/A
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13 LINCOLN RD.
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00000
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CLIENT COPY
INVOICE DATE INVOICE NO. PAGE 7/24/87 713039
Lorillard Research Center
420 English Street
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Attn: Dr. J. Daniel Heck
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INVOICE
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USE THIS NUMBER
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NOVEMBER 20, 1991
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Invoice #LLD GS 02
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9200 LEESBURG TURNPIKE, VIENNA, VA 22180, U.S.A.
502046
TELEPHONE
(703) 893-5400
INVOICE
To: Lorillard Research Center
420 English Street
P.O. Box 21688
Greensboro, NC 27420
Attn: Melanee B. Bennett
Invoice Date August 8, 1984 Payment Terms: Net 30 Days Charges
Due 642-171 Purchase ... | 754 | 1,000 |
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40 WEST 23RD STREET
NEW YORK, NY 10010-5201
INVOICE DATE APR05/00
DUE DATE APR25/00
INVOICE PR04-007551
PAGE 1
CLIENT LRL LORILLARD TOBACCO COMPANY INC.
PRODUCT YSPP YOUTH SMOKING PREVENTION PROG.
JOB NUM M6175 Stork Ad
FISCAL YR 1999
LORILLARD TOBACCO COMPANY INC.
YOUTH SMOKING PREVENTION PROG.
... | 754 | 1,000 |
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September 10, 1973
690146677 | 762 | 1,000 |
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... | 929-5275
Adams Letter Co., Inc.
55 VANDAM STREET
NEW YORK, N. Y. 10013
June 16, 1970
DATE June 16, 1970
INVOICE NO. 774
YOUR ORDER NO.
ROUTE
TERMS: NET 30
Leonard Zahn and Associates
13 Lincoln Road
Great Neck, N. Y. 11021
18,000 COUNCIL FOR TOBACCO RESEARCH 3rd class
envelopes printed --
6 1/2 x 9 1/2, open end, 2... | 782 | 1,000 |
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... | POLITICAL CAMPAIGN CONTRIBUTION REQUEST
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State: ☒ Local: ☐
RECIPIENT INFORMATION
Name (Individual Candidate or Fundraising Org.) Bragman for Assembly Re-Election Committee MICHAEL J. BRAGMAN Address Box 2566 Syracuse, NY 13220 Current Office and District Assembly Aspired Office and District N/a Party Democ... | 754 | 1,000 |
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DATE: April 20, 1990
INVOICE NO.: M-2
TERMS: Net - 10 days
INVOICE
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Attn: Accounting
120 Park Avenue
New York, NY 10017
FOR: Advertising in California Angels Scorebook
SPACE: Backcover, 4/C
NET
-GROSS-RATE: $16,575.00
PLEA... | 754 | 1,000 |
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OCALA
FL34478
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OCALA
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| QUANTITY (IN THOUSANDS) ... | 754 | 1,000 |
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INVOICE
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RE: Special Reports in St. Louis & New York # 1985-500D
DATE: December 30, 1985
| | St. Louis | New York |
| :---------- | :-------- | :------- |
| December 6 | $ 5.15 | $ 5.15 |
| December 13 | 5.40 | 5.40 ... | 771 | 1,000 |
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... | 30 OKT. 1991
100
25 OKTOBER 1991
(02)/676.03.01
CONTRACT RESEARCH CENTER
TOLLAAN/AV. DU PEAGE. 101C
1932. ZAVENTEM
U. REF. : V D BULCKE
O. REF.
BESTELLING : 325116 N
KLAAKT : 017283
BTW : 435 085 085
FAKTuur NR : 14269
BETREFT : ROOSTERS CONTAINER FAZE 2
HERKEN UITGEVOERD VOLGENS RAPPORT NR 15574
KOPIJ IN BIJLAGE
4 RED... | 777 | 1,000 |
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820 South Michigan Avenue • Chicago, Illinois 60605 (312) 322-9200
LORILLARD MEDIA SERVICES
600 SHERMAN AVE
ATTN BELLY EPPERSON
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INVOICE # 1025110
10103
JAN.30.1984
LORILLARD
33875500000100
PLEASE DETACH ABOVE STUB AND MAIL WITH YOUR REMITTANCE. TERMS: 2%-10 DAYS FROM DATE O... | 754 | 1,000 |
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PHILIP MORRIS
VOUCHER
FOR ACCOUNTING USE ONLY VOUCHER NUMBER (OMIT IF NO SPECIFIED DATE REQUIRED) DATE DUE TIME ASAP
DATE VOUCHER IS PREPARED
09-26-90
PAYEE ACCOUNTING CODE Scott Clemons Campaign 101 P.O. Box 2298 W Panama City, FL 324... | 754 | 1,000 |
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INVOICE No.
7405900
OUR ORDER No.
THE COUNCIL FOR TOBACCO RESEARCH-U.S.A., INC.
110 EAST 59th STREET
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ATTN: DR. JOHN KREISHER
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-INVOICE
... | 754 | 1,000 |
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THE BANK OF NEW YORK
350 PARK AVENUE
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One Thousand One Hundred Seventy & 0/100
PAY
TO THE
ORDER
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Commissioner of Patents and
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Washington, DC 20231
AUTHORI... | 782 | 1,000 |
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000579
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Project 454-102 & 454-103
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1112
December 21 1988
PAY TO THE
Price Modern
$ 6,008.33
Six thousand eight 33,100 DOLLARS
MERCANTILE-SAFE DEPOSIT & TRUST COMPANY
400 WASHINGTON AVE
TOWSON, MARYLAND 21204 03
FOR Invoice No. 220573
⑈0000 1112⑈ ⑆052000618⑈
⑈630666 ?⑈
2023527277 | 754 | 1,000 |
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... | LEO BURNETT U.S.A.
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ESTIMATE RECAP - OD61_3($)
ZONE
14
PERIOD
01/01/95 TO 12/31/95
DATE 06/03/96
PAGE 1
CLIENT: P.M. INC. OFFICE: 10
EST NO: 801 REVISES EST DTD 04/05/96
DESC: 771A (DOP) BULLETIN POOL
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1... | 754 | 1,000 |
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Telephone 401-739-5630
Mr. Ym. Sands
Lorillard
Division of Low's Theatres
666 Fifth Avenue
New York, NY 10019
Nº 6236
DATE: March 1, 1981...
Please detach here and return with your check.
DATE ITEM AMOUNT TOTAL Contract 01-954 20 x 60... | 772 | 1,000 |
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"text": "State or Local: S... | POLITICAL CAMPAIGN CONTRIBUTION REQUEST
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State or Local: State
RECIPIENT INFORMATION
**Name:** Senator William W. "Bill" Canon
**Address:** 704 Sylvan Road
Columbus, MS 39702
**Current Office and District:** Senate District 17
**Aspired Office and District:**
**Party:** Democrat
**Leadership P... | 754 | 1,000 |
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BRAND VICEBOY
CAPTION RACE CAR DRIVER
SUBJECT LOS ANGELES PHOTOGRAPHY SESSION II
PHOTOGRAPHER/ARTIST OTTO STUPANOFF
JAY MATURAL
DATE APRIL 17, 1972
EST. # YD-PR-72-4
B&W CODE #
JOB # V-7575
| AD TITLES | PUBLICATION(S) | COV... | 762 | 1,000 |
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Walt Klein & Associates, Inc.
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R.J. Reynolds Tobacco Company
401 N. Main Street
Winston-Salem, NC 27102
Date 06/18/97
Number 2150-8276A
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AE/Team EWJ
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Desc/S... | 754 | 1,000 |
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Tracy Stafford Campaign
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ACCOUNT... | 754 | 1,000 |
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4
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CENTURY FOOD MKTS CO
2301 MERIDIAN RD
YOUNGSTOWN OH 10
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FOR SIX EXTRAORDINARY WAYS YOUR GOLD CARD
BENEFITS YOU -- SEE THE ENCLOSED BROCHURE.
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MEDIA SERVICES
Division of R. J. Reynolds Tobacco Company
Winston-Salem, N. C. 27102
Tel. (919) 748-2007
POSTING INSTRUCTIONS
ORDE ADV CO
P O BOX 548
GREEN BAY WI
54305
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Mont... | 754 | 1,000 |
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"t... | Ehrhart-Babic Associates, Inc.
A Member of the Ehrhart-Babic Group
February 26, 1993
Lorillard
One Park Avenue
New York, NY 10016-5896
INV. #1020
ATTENTION: MR. PETER MC FADDEN
RE: SALES MEASUREMENT STUDY - HARLEY DAVIDSON CIGARETTES
SET-UP
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|---|---|---|---|--... | 778 | 1,000 |
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Chicago, Ill. 60673
748
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INVOICE NO.
LORILLARD-LMS
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6... | 786 | 1,000 |
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JUBILEE & WILLIAMSON TOBACCO CORPORATION
Product No.
Date AUGUST 30, 1972
Invoice No. 8-35
RADIO FORM
EXT. #47-1-1, EXT. 1
EXPORT
RADIO
EXPORT DEPARTMENT
CUSTOMER'S
RADIO FORM
RADIO FO... | 762 | 1,000 |
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Telex: 248838
* * * INVOICE * * *
July 30, 1982
LORILLARD, INCORPORATED
420 English Street
Greensboro, North Carolina 27405
ATTN: Dr. Harry Minnemeyer
REFERENCE: Purchase Order #174-F
BLI REFE... | 767 | 1,000 |
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(703) 893-5400
CLIENT COPY
INVOICE DATE INVOICE NO PAGE 9/18/87 715038
Lorillard Research Center
420 English Street
Greensboro, NC 27420
Attn: Dr. J. Daniel Heck
REMIT TO:
Hazleton Laboratories America, Inc.
P.O. Box 25065
Richmond, VA ... | 754 | 1,000 |
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},
{
"text": "Cleveland Office",
"bbox... | IN ACCOUNT WITH
JONES, DAY, REAVIS & POGUE
Cleveland Office
901 Lakeside Avenue
Cleveland, Ohio 44114
(216) 586-3939
PLEASE REMIT TO:
P.O. Box 70294
Cleveland, Ohio 44190
Federal Identification Number: 34-0319085
July 23, 1999
556655-163002
Invoice: 30347241
Brown & Williamson Tobacco Corp.
Lorillard Tobacco Company
Ph... | 754 | 1,000 |
invoice_500234614+-4618 | ../data/invoices/500234614+-4618.png | [{"bbox": [39, 32, 300, 68], "category": "Title", "text": "WILLIAM ESTY COMPANY INC.\nADVERTISING"}, {"bbox": [40, 102, 304, 114], "category": "Text", "text": "100 EAST 42nd STREET • NEW YORK, N. Y. 10017"}, {"bbox": [485, 50, 578, 67], "category": "Text", "text": "L 1/25/74"}, {"bbox": [486, 83, 623, 101], "category":... | [
{
"text": "WILLIAM ESTY COMPANY INC.\nADVERTISING",
"bbox": [
39,
32,
300,
68
],
"category": "Title"
},
{
"text": "100 EAST 42nd STREET • NEW YORK, N. Y. 10017",
"bbox": [
40,
102,
304,
114
],
"category": "Text"
},
{
"text":... | WILLIAM ESTY COMPANY INC.
ADVERTISING
100 EAST 42nd STREET • NEW YORK, N. Y. 10017
L 1/25/74
Payable Date 2/5/74
Estimate #
Client: R.J. REYNOLDS TOBACCO COMPANY Invoice #1-150
Product TEST CIGARETTES
MARKETING RESEARCH
MRD: 73-0240 A/B
Cost of conducting Canel
filter blind paired
comparison test 1,150.00
Supervisory ... | 754 | 1,000 |
invoice_88131560 | ../data/invoices/88131560.png | [{"bbox": [154, 424, 182, 684], "category": "Title", "text": "P. LORILLARD COMPANY\nINCORPORATED"}, {"bbox": [165, 115, 175, 396], "category": "Text", "text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE"}, {"bbox": [192, 245, 213, 267], "category": "Text", "text": "4."}, {"bbox": [232, 657, 240, 700], "category": "Sect... | [
{
"text": "P. LORILLARD COMPANY\nINCORPORATED",
"bbox": [
154,
424,
182,
684
],
"category": "Title"
},
{
"text": "ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE",
"bbox": [
165,
115,
175,
396
],
"category": "Text"
},
{
"text": "... | P. LORILLARD COMPANY
INCORPORATED
ACCTS. REC. COPY - HOLD IN NEW YORK OFFICE
4.
SOLD TO
CENTURY FOOD PKTS CO
280 N BERIDIAN RD
YDUGSTOWN OHIO 45450
CUSTOMER NO
INVOICE DATE
15205 41 11/4/59
SHIPPED TO
N/P NUMBER OF CASES OR BOTTLES TOTAL QUANTITY IN MILES DEPT GROC SHIPPING INSTRUCTIONS YOUR ORDER NO AND DATE 10 50 AMO... | 768 | 1,000 |
invoice_500539286_500539287 | ../data/invoices/500539286_500539287.png | [{"bbox": [444, 187, 684, 325], "category": "Title", "text": "With the Compliments\nof\nCAMPBELL-JOHNSON LTD\n16 BOLTON STREET,\nLONDON, W1Y 8HX"}, {"bbox": [515, 339, 607, 354], "category": "Text", "text": "Tel: 01-499 5511"}, {"bbox": [437, 366, 750, 417], "category": "Text", "text": "As agreed in Mr. Adams's letter ... | [
{
"text": "With the Compliments\nof\nCAMPBELL-JOHNSON LTD\n16 BOLTON STREET,\nLONDON, W1Y 8HX",
"bbox": [
444,
187,
684,
325
],
"category": "Title"
},
{
"text": "Tel: 01-499 5511",
"bbox": [
515,
339,
607,
354
],
"category": "Text"
... | With the Compliments
of
CAMPBELL-JOHNSON LTD
16 BOLTON STREET,
LONDON, W1Y 8HX
Tel: 01-499 5511
As agreed in Mr. Adams's letter of 16th May,
1974, enclosed is the invoice for articles
ordered in 1974.
JAN 17 1975
50053 9286
BEST COPY | 775 | 1,000 |
invoice_2071677985 | ../data/invoices/2071677985.png | [{"bbox": [238, 587, 249, 752], "category": "Caption", "text": "PHILIP MORRIS U.S.A."}, {"bbox": [239, 241, 472, 876], "category": "Table", "text": "<table><thead><tr><th>VENDOR NUMBER</th><th>VOUCHER NUMBER</th><th>YOUR REFERENCE NUMBER</th><th>NET AMOUNT PAYABLE</th></tr></thead><tbody><tr><td>301368</td><td></td><td... | [
{
"text": "PHILIP MORRIS U.S.A.",
"bbox": [
238,
587,
249,
752
],
"category": "Caption"
},
{
"text": "<table><thead><tr><th>VENDOR NUMBER</th><th>VOUCHER NUMBER</th><th>YOUR REFERENCE NUMBER</th><th>NET AMOUNT PAYABLE</th></tr></thead><tbody><tr><td>301368</td><td></t... | PHILIP MORRIS U.S.A.
VENDOR NUMBER VOUCHER NUMBER YOUR REFERENCE NUMBER NET AMOUNT PAYABLE 301368 APR2695APR2795 1,322.53 FOR PM USE ONLY: Rebated 2,567.7 2071677985 TOTALS 1,322.53
312347
DETACH HERE BEFORE DEPOSITING
9555949 | 754 | 1,000 |
invoice_91555361_5363 | ../data/invoices/91555361_5363.png | [{"bbox": [507, 67, 592, 76], "category": "Page-header", "text": "AGENCY ORIGINAL"}, {"bbox": [251, 87, 556, 108], "category": "Title", "text": "Metropolitan Sunday Newspapers, Inc."}, {"bbox": [219, 113, 589, 125], "category": "Text", "text": "P.O. BOX 8188 CHURCH STREET STATION • NEW YORK, N.Y. 10043 • (212) 689-8200... | [
{
"text": "AGENCY ORIGINAL",
"bbox": [
507,
67,
592,
76
],
"category": "Page-header"
},
{
"text": "Metropolitan Sunday Newspapers, Inc.",
"bbox": [
251,
87,
556,
108
],
"category": "Title"
},
{
"text": "P.O. BOX 8188 CHURCH ... | AGENCY ORIGINAL
Metropolitan Sunday Newspapers, Inc.
P.O. BOX 8188 CHURCH STREET STATION • NEW YORK, N.Y. 10043 • (212) 689-8200
MAY 31 REC'D
LOEWS INC. LORILLARD DIV
TRUE CIGARETTES
LORILLARD COMPANY 0544
ONE PARK AVENUE 17TH FL
NEW YORK NEW YORK 10016
ATTN EILEEN ANTONIELLO
CONTRACT NO. 53388D
INVOICE NO. 00429 63684... | 754 | 1,000 |
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