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XXCOMPANIES O MANAGEMENT CORPORATION. PHILIP MORRIS V 0 U C H E R FORACCOUNTINGUSEONLY VOUCHER NUMBER ------ 0 INCORPORATED ~E VOUCHER IS PRE pARED March 6, 1990 - (OMIT IF NO SPECIFIC DATE REQUIRED) DATEDUE: 3/13/90TIME: _ - PAYEE ACCOUNTING CODE $ American Society of Corporate aries TOTAL 5 2 .0 APP VALFOR PAY E ~ EXPLANATION FOR PAYMENT (If more space required, see baGk paqe) Fee for preparing labels for the SocietY s Exchan e List. COMPLETE THIS SECTION IF RETURNED CHECK IS REQUIRED - RETURN TO: NAME Patricia A. Malzacher DEPARTMENT Legal BUILDING/FLOOR 120 23 PHONE EXT. 5059 REASON FOR REQUEST: ACCOUNTING USE ONLY VENDOR # --_--- COMPANY _ _- (005-COMPANIES; 009-MANAGEMENT, 010-INCORPORATED) VOUCHER TYPE- (1-Reg; 2-P.P.; 3-C.M.; 4-D.M.; 5-C.P.; 6-V.C.; 7-V.A.) VOUCHER/INVOICE DATE-_--- - BANK ----> -- DUE DATE -> ------ - SEP CHK --> - - 1099 CO -- > - : ' 1099 AMT ----> -------- --- .- SEP HND --> - RT/IN -> -- RT NAME ---> --------------- DISTR AP -> A PREPD/VOID --> ------- - - - - - - - - CASHIER DATE (CHECK DATE) (CHECK NBR) -- { AUDIT DATE FREQUENCY CONTRACT -> APPROVAL DATE -- ALT PAYEE---> 01 000 LINE 001 CORP/ACCT 01 - AMT/PCT-> --- - - - - - - - - - - - - - - - A ID/BRCD--> __ _-------- DESC -> LINE002 CORP/ACCT 01 ------ - AMT/PCT-> A ID/BRCD--> - ----_-- DESC -> - LINE003 CORP/ACCT 01 - AMT/PCT -> --- A ID/BRCD --> ~ _ ~--~-- DESC -> - LINE004 CORP/ACCT 01 - AMT/PCT -> --- A ID/BRCD - > _ , - -- - - DESC-> _ LINE 005 CORP/ACCT 01 --- -- ~ --- - AMT/PCT-> _ A ID/BRCD --> _ - ------ DESC ->