Lorillard
Untitled Document 89723220
Fields
- Area
- LOEWS INTERNAL AUDITS (LIA)/BASEMENT GMP
- Type
- INVO, INVOICE
- FORM, FORM
- Site
- G131
- Master ID
- 89723164/3281
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- Request
- R1-002
- Date Loaded
- 14 Mar 2002
- Characteristic
- BLAN, BLANK
- EXTR, EXTRA
- Author (Organization)
- Donnelley Marketing
- Dun Bradstreet
- Lor, Lorillard
- Dun Bradstreet
- Litigation
- Feda/Produced
- Brand
- Golden Lights
- Kent
- Max
- Newport
- Old Gold
- Triumph
- True
- Kent
- UCSF Legacy ID
- kfx43c00
Document Images
LORILLARD COUPON
REDE4IPTION CENTER
P.O.dox 1600
cim Citv.,<.C.?78°8
Pay T o The Order Of
Pay ExacUv
Sequence Na.
ADVANC'eACCOUNT ,
Donneilev !Narkehng
~~ -
Your AccoOtlt i40.
THROUGH
THE NORTHE9N TAUST CO3IPANY 2"5
OF CHICAGO. tLL:NOIS 710
i S8 :7 20(' 1'0 7 1000 : 5 2+: 00 3 L896S 28(!'
PLEASE IDENTIFY THE MANUFACTURER
YOU ARE INVOICING.
(frfiANUFACTURER NAMEI
Your Account No.
^1 ~ ~A^ : -..~ :t^
1191 h ]. i..r~:z
h
!N0. COUPONS X FACE VALUE=AMT.j NO. COUPONS X FACE V ALUE = Al9T.
i (
( j I
! I
~
! I
i
( j
I T. otal Face Value ;
~ i Total No. j i
of Coupons X S,oS ~ ~
Handling °i
( i I Postage i
Grand Totai i
-----------
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"! ~ ,I u f::..~ a ~ IfiT i tplh, i :n(nrn(ni i9iGalaan i
LDRILLARD COUPON
REDENPTIONCENTER
P.O. Box 1600
'elm Citv. N.C.27898
Pay To The Order Of
Your Account Nn.
THROUGH
THE NORTHERN TRUST COMPANY 2-t5
OF CHICAGO, ILLINOIS 710
Pay Exactly
Check No. >i J ! ? ~J V
Check No.
Date
Check No. p v17 L L'
Check No.
Uate
Sequence No.
ADVANCEACCOUNT
oOr1nClleFt ivi3rkCtIng
~..>
~1~ `l Y
i
5'68 17 20w f:0 4 1000 1 5 24 OC 3 iSq66 28(i
3e sure to .a_ep adevuate inventorrcs of t
; 4"A?ruu i KEiiT ~~ i- (~' t. ucnrs ( I~ L~ I:,
E-
Be sure to keeo atlequace inventories of these brands!
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