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Lorillard

Untitled Document 89723220

Date: Dec 1981 (est.)
Length: 1 page
89723220
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Fields

Area
LOEWS INTERNAL AUDITS (LIA)/BASEMENT GMP
Type
INVO, INVOICE
FORM, FORM
Site
G131
Master ID
89723164/3281

Related Documents:
Request
R1-002
Date Loaded
14 Mar 2002
Characteristic
BLAN, BLANK
EXTR, EXTRA
Author (Organization)
Donnelley Marketing
Dun Bradstreet
Lor, Lorillard
Litigation
Feda/Produced
Brand
Golden Lights
Kent
Max
Newport
Old Gold
Triumph
True
UCSF Legacy ID
kfx43c00

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Page 1: kfx43c00
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 ----------- - -- n ~ - ~ ~ "! ~ ,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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