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Philip Morris Incorporated
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November 7, 1994
PURCHASE ORDER CHANGE NOTICE
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"text": "0811"... | DAWSON RESEARCH CORPORATION
Post Office Box 30666
ORLANDO, FLORIDA 32862 0666
0811
(305) 851-3110
TO
Dr, Harry P. Minnemeyer
Lorillard Research Center
P. O. Box 21688
Greensboro, NC 27420
DATE August 4, 1982
JOB NAME DRC 6702-1
JOB LOCATION
TERMS
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COX
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... | HALASZ & HALASZ
Court Reporters
P. O. Box 223
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(804) 741-5200
Make check payable to: HALASZ & HALASZ
FED. ID: 54-1207332
INVOICE NO: 95-VSL-147
June 22, 1995
For Professional Services Rendered:
Lewis T. Booker, Esquire
Hunton & Williams
Riverfront Plaza, East Tower
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Walt Klein & Associates, Inc.
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Unified Program
c/o The Tobacco Institute
1875 I Street NW
Washington DC 20006
Number 15874
Date 02/08/96
PO#
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André Drouartlaan 27-29
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Department of Environmental Health
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Ragnar Rylander, M.D.
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ASSEMBLYMAN CLARENCE NORMAN,JR.
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OF THE FOLLOWING
IN FULL SETTLEMENT
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Philip Morris
100 Park Avenue, 23rd Floor
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DATE Oct. 13, 1992
YOUR AMT Ms. Mary Pottorff
Australia
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0... | 777 | 1,000 |
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... | Arthur D. Little, Inc.
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Brown & Williamson Tobacco Corporation
1600 West Hill Street
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Attention: Dr. I. W. Hughes
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Attention: Dr. Alex W. Spears
October assessment for CIAR $54,487.00
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Martin Outdoor Advertising
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LORILLARD MEDIA SERVICES
666 FIFTH AVENUE
NEW YORK, NEW YORK 10019
FEB 1, 1981
SUN. AUG. 22 00
LORILLARD
LOS ANGELES, CALIF
NORTH METRO MARKET
10-10 (20) 2/1/81 to 3/1/81 $3700.00
LESS 10% DISCOUNT
$$ \begi... | 754 | 1,000 |
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ZONE
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| PRODUCT | PE... | 754 | 1,000 |
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Mr. Berl Bernhard, Esq.
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901 15th Street, NW
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Washington, DC 20005
March 26, 1998
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Atlanta, GA 30384
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Matter No: 70026
Invoice ... | 754 | 1,000 |
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THE CO. CO. FOR TOBACCO RESEARCH-U.S.A., INC. 460,786.00
100 Third Avenue 10-570-013-04 B04
Th... | 754 | 1,000 |
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2043699487 | 754 | 1,000 |
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Avvise de rilascio del brevetto per l'ipca
Copie
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invoice_95602768 | ../data/invoices/95602768.png | [{"bbox": [44, 449, 143, 906], "category": "Text", "text": "| CUSTOMER NO. | LEDGER | DTA. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 1034500000 | 34 | 0524 | 0000038467 | 01/20/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| B. E. W. CIGAR & TDB CO | | | B. E. W. CIGAR & TDB CO | |\n| 1402 NW BROAD ST | | | 1... | [
{
"text": "| CUSTOMER NO. | LEDGER | DTA. | VENDOR NO. | CREDIT DATE |\n|---|---|---|---|---|\n| 1034500000 | 34 | 0524 | 0000038467 | 01/20/95 |\n| **SOLD TO** | | | **SHIP TO** | |\n| B. E. W. CIGAR & TDB CO | | | B. E. W. CIGAR & TDB CO | |\n| 1402 NW BROAD ST | | | 1402 NW BROAD ST | |\n| MURFREESBORO | TN3... | | CUSTOMER NO. | LEDGER | DTA. | VENDOR NO. | CREDIT DATE |
|---|---|---|---|---|
| 1034500000 | 34 | 0524 | 0000038467 | 01/20/95 |
| **SOLD TO** | | | **SHIP TO** | |
| B. E. W. CIGAR & TDB CO | | | B. E. W. CIGAR & TDB CO | |
| 1402 NW BROAD ST | | | 1402 NW BROAD ST | |
| MURFREESBORO | TN37129 | | MURFREESBORO | T... | 754 | 1,000 |
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"text": "1400 HOLCOMB BRIDGE ROAD, ROSWE... | Kimberly-Clark Corporation
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1400 HOLCOMB BRIDGE ROAD, ROSWELL, GEORGIA 30076 • 404-587-8846 • TELEX 262725 KIM CLARK
SOLD TO
PHILIP MORRIS USA (06560)
OPERATIONS CENTER
P.O. BOX 26603
RICHMOND, VA 23261-6583
INVOICE NO. 5S-1224
INVOICE DATE 7/25/93
OUR ORDER NO. KC 3-93
YOUR ORDER NO. SJ04017
SHIPPED ... | 754 | 1,000 |
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To: BROWN & WILLIAMSON TOBACCO CORP.
Product: Benson & Hedges
Date: March 29, 1972
Invoice No: 3-19
Cinema Spot
Feb. 603-0, Rev. #2
EXPORT
CINEMA
EXPORT DEPARTMENT
Cinemas
Bahamas
| Ci... | 762 | 1,000 |
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"... | THE INDIANAPOLIS STAR
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INDIANAPOLIS NEWSPAPERS, INC.
307 N. PENNSYLVANIA ST-P.O. BOX 145
INDIANAPOLIS, INDIANA 46206-0145
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INVOICE
4 BILLING DATE 5 BILLING PERIOD PAGE 10/31/90 OCTOBER 1
7 ACCOUNT NO.
52835
* LORILLARD MEDIA SERVICES
* HARLEY DAVIDSON CIGTS
* ATTN: STEVE MOLLOY
* ONE PAR... | 781 | 1,000 |
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{
"text": "Burkschat GmbH\nLa... | +49-2235-76589 BURKSCHAT GMBH
P01 . 23.02.94 10:06
Burkschat GmbH
Laborbedarf - Medizinbedarf
Telefax Copy
Burkschat GmbH, Körnerer Str. 55, 50374 Erfurtstadt-Gymn.
Institut für biologische
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10918
Fuggerstr. 3
51149 Köln
LIEFERSCHEIN Kunden-Nr. 1010096 LS-Nummer 0056036 Datum 10.02.94 Auftrags-Nr. 0311256
V... | 778 | 1,000 |
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{
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Telex: 248838
* INVOICE *
January 27, 1984
Lorillard Inc.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 354-F
BLI REF.: 231559
INVOICE N... | 770 | 1,000 |
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{
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"bbox": [
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... | BORRISTON
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Telex: 248838
* INVOICE *
February 1, 1984
LORILLARD INC.
420 English Street
Greensboro, NC 27405
Attention: Dr. Harry Minnemeyer
REFERENCE: Purchase Order No. 216-B
BLI REF.: 211571
INVOICE ... | 754 | 1,000 |
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"category"... | MICROBIOLOGICAL
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SHIPPED TO
3988091
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LORILLARD RESEARCH CENTER
P O BOX 21588
420 ENGLISH STREET
ATTN: DR DAN HECK
GREENSBORO, NC
27420
Mo. Da. Yr.
072988
PAYMENT TERMS NET DUE UPON RECEIPT
CUSTOMER NUMBER CUSTOMER P.O. NUMBE... | 773 | 1,000 |
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REF. KLANT : 640.92
BL+NR
EAKIJU.R.NR.022728
30 OKTOBER 1992
BEST. NR : 273480
LEVERINGSADRES :
C. R. C. PAR POSTE
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* 1952 ZAVENTEM
KLANT : 303085
CRC
TOLLAAN 101 C
-1932
ZAVENTEM
BELGIE
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INVOICE
REMIT TO: Powerforce, A Division of Actmedia
Dept. CH10297
Palatine, IL 60055-0297
DAT.: 8/10/95
INVOICE NO: 4177
PHILIP MORRIS, U.S.A.
Vicki Berner
120 Park Avenue
New York, New York 10017
| INVOICE NO. | INVOICE AMOUNT |
|---|---|
| 4177 | 266.11 |
TOTAL AMOUNT DUE: $ 266.1... | 754 | 1,000 |
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"text":... | HAZLETON LABORATORIES, INC.
TRW LIFE SCIENCE CENTER
BOX 30, FALLS CHURCH, VA. 22046
Invoice No.22217
(AREA CODE 703)
893-5400
Date: 71 Feb 09
INVOICE
To:
The Tobacco Institute
Attn: Mrs. Kitty Golden
1776 K Street, N. W.
Washington, D. C. 20006
Project 454-102 Study to Investigate "Chemosol" Charges
Thru Period
Ending
... | 762 | 1,000 |
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... | D'Arcy-MacManus & Masius, Inc.
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Invoice
Lorillard - A Division of Loew's Corp.
TO 666 Fifth Avenue
New York, NY 10019
ATTN: Josephine McHugh
INVOICE DATE 3/05/81
INVOICE NO. 219196
ORDER NO.
CLASSIFICATION Service F... | 754 | 1,000 |
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OFFICIAL
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FROM 672
TO DFC
45
FARE PAID
SIGNATURE
#
MED. & 6H20
01/06/94 23:27
TLC:212-221-TAXI
FARE $835.50
EXTRA $800.50
TOTAL $836.80
TOTAL - 44.00
LOVE NEW YORK
2071382413 | 754 | 1,000 |
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... | ECUSTA PAPER OPERATIONS
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PF-192 REV. 262
VOUCHER NUMBER INVOICE NUMBER INVOICE DATE MB-P 8-24 8/31/63 COPIES TO TOBACCO INDUSTRY RESEARCH COMMITTEE 2 - T.I.R.C. 150 EAST FORTY-SECOND STREET 3 - GEN. ACCOUNTING NEW YORK 17, NEW YORK 1 - RESEARCH ATTN: DR.... | 792 | 1,000 |
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Only Terms and Conditions and those incorporated by reference, on the face and reverse sides herein shall constitute the contract between the parties. No additional or different Terms and Conditions are acceptable.
Lorillard
TOBACCO COMPANY
One Park Avenue, New York, N.Y. 10016-5895
A... | 754 | 1,000 |
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SOLD TO:
NAME
ADDRESS
LAURENCE, CHARLES, FREE &
260 Madison Avenue
New York, NY 10016
ACCOUNT NO. 000141
ORDERED BY J.L.I
INVOICE NO 21105
DATE 10/17/89
JOB DESCRIPTION
M... | 762 | 1,000 |
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9900 BLACKWELL RD.
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TELEX 90-8793
PLEASE REFER TO OUR INVOICE
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SOLD TO
LORILLARD RESEARCH CENTER
P. O. BOX 21688
420 ENCLISH STREET
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1388037
PAYMENT TERMS NE... | 772 | 1,000 |
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November 02, 1994
Airbill#: 7125497595
CONSIGNEE: Huntingdon Research Center, Ltd.
Huntingdon Cambs. PE18 6ES
England
DESCRIPTION: 1 Box (12X12X12): Test material for
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C... | 802 | 1,000 |
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Philip Morris
120 Park Avenue, 14th Floor
New York, New York 10017
10378 Democracy Lane
Fairfax, VA 22010
(703) 352-0102
Telefax (703) 352-0151
INVOICE NO
4578
DATE Apr 28, 1992
YOUR REF Ms. Mary Pottorff
Kuwait
Rehabilitation of Damaged Buildings Conference
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One Executive Drive
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281 Tresser Boulevard
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Stamford, CT 06904-2380
Attn: Ms. Ellen Ashkin
INVOICE No. 003223
Date 10/26/94
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Acting Under U. S. Government Contract W7405 mg 26 With the U. S. Atomic Energy Commission
UCN-8453
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PRODUCTION BILL
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CONTRACT NO. 452-1
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... | 786 | 1,000 |
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DUPLICATE
INVOICE DATE: NOV11/80
DUE DATE: NOV12/80
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PAGE 1
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CTR SPECIAL PROJECT - BASED ON 1978 7,552.00 REVISED YEAR-END ESTIMATES OF MAXWELL FIGURES. 710-86-5530-9230 710-86-5870-9170 E. J. Clavien 640
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INVOICE DATE INVOICE NO. PAGE 02/23/89 19679
SOLD TO MARKET USA
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6572 LAKE BRANDT RD
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Yazoo City, MS 39194
9/1/98
Consumer Products Coalition
INVOICE NO.
To Professional Services as Follows:
Expenses For Month of August, 1998:
Courier Service 31.74
Telecommunications 876.39
Total $908.13
2073883241 | 754 | 1,000 |
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... | ASSURED NO. 88500
INVOICE DATE 12/10/81
ASSURED
PHILIP MORRIS INC.
NAME OF INSURED
IF DIFFERENT FROM
NAME ABOVE
(212) 425-3010
SCHIFF TERHUNE
INCORPORATED
100 WILLIAM STREET • NEW YORK, N. Y. 10038
56796
Schiff-Terhune
PLEASE DETACH AND RETURN THIS STUB WITH PAYMENT
POLICY NO. POLICY TERM EFFECTIVE DATE EXPIRATION DATE... | 754 | 1,000 |
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"text": "<table><thead><tr><th>Item No.</th><... | PURCHASE REQUEST
Bowman Gray Technical Center
Item No. Quantity Catalog No. Item and Description Unit Cost Total 1 1 fig Crucial leader for vital disease survey. Host Fertilized hot semen in phosphate. Beneficial elements. Jewish IT Complete kit. Artificial Profile 80-219 45c.00 Att'n. Animal Diagnostics kit. Microbiol... | 775 | 1,000 |
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PHILIP MORRIS COMPANIES INC
VENDOR NUMBER VOUCHER NUMBER YOUR REFERENCE NUMBER NET AMOUNT PAVABLE 231009 3000000 30,000.00 FOR PHILIP MORRIS USE ONLY : L WALSH 3187 23 TOTALS 30,000.00
073150
CREDIT CARD PREVIOUS BALANCE
02533 | 754 | 1,000 |
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5 November, 1993
The American Tobacco Company
Six Stamford Forum
Stamford, CT 06904
attn: Mike DeMato
APPROVALS DATE: MATERIALS RECEIVED STUDY UNIT PURCHASED RSV 11/13/93 FINANCE VIG CHARGE CODE 50035 ACCOUNTING DATE: INV. DATE: ENTERED: ENDORSEMENT: AMOUNT PAID: TERMS HONOR: APPROVED: AMO... | 762 | 1,000 |
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"text": "MATTIAWAN, MICHIGAN ... | International Research and Development Corporation
No. 9486
MATTIAWAN, MICHIGAN 49071 / U. S. A. / AREA CODE 616 / TELEPHONE 668-3226
Dr. T. S. Osdene
Director of Research
Philip Morris, U.S.A.
Research Center
Post Office Box 26583
Richmond, Virginia 23261
DATE STUDY NO. YOUR P.O. NO. TERMS: PAYABLE UPON RECEIPT June 1... | 777 | 1,000 |
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PCT For receiving Office use only FEE CALCULATION SHEET International application No. Annex to the Request Date stamp of the receiving Office Applicant's or agent's file reference PM-1545-PCT Applicant PHILIP MORRIS PRODUCTS INC. ... | 793 | 1,000 |
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