Invoice for blueprint, xerographic, vellum and laser plot reproduction services.
NYC-WTC_000167381Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
MWef/’gnm/csfSi'/ffSK. SWANKE HAYDEN CONNELL ARCH Jul 31 9 295 LAFAYETTE STREET INVOICE i 29727 NEW YORK CITY^ NEW YORK 10012 PAGE ATTN: JOHN FEArARO JOB t 5576AR
ACCOUNT # SWANK2 P.O.# 5576AR PAYMENT TERMS:NET 10 DAYS ORDERED PRINTED ITEM# PROJECT OR JOB # DESCRIPTION TOTAL 9 9 Al/3648 -BLUE PROJECT# 5576AP. BLUELINE 36 X 48 10.80 7 7 Xl/0811 -XEROX PROJECT# XEROX 8.5 X 11 0.70 1 1 H2/3648 -SVEL PROJECT# SHACOH VELLUM 36 X 48 24.00 1 1 G2/3648 -XVEL PROJECT# LASERPLOT VEL 36 X 48 30.00
PLEASE REMIT PAYMENT TO: UNITED REPROGRAPHIC SERVICES 40 WEST 25th STREET SALES TAX 5.41 NEW YORK CITY N.Y. 10010 ATTN ACCOUNTS RECEIVABLE TOTAL 70.91
NYC-WTC_000167381
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167345
Invoice from reprographic services company for xerox printing, gator mounting, and color plotting services, July 1999.
1 shared topics · Same agency, volume and box · similarity 0.981
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167574
Invoice for laserplot vellum reproduction services for architectural project.
1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167422
Invoice for messenger services related to Project 1854 at the Office of Emergency Management.
1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167398
Invoice for blueprinting and reproduction services dated May 31, 1999.
1 shared topics · Same agency, volume and box · similarity 0.958
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167415
Invoice from United Reprographic Services for blueprint and plot printing services related to project number 5651A in April 1999.
1 shared topics · Same agency, volume and box · similarity 0.951
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167391
Invoice for blueprinting, xerographic, vellum and laser plot reproduction services dated June 30, 1999.
1 shared topics · Same agency, volume and box · similarity 0.951
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167450
Invoice from reprographic services vendor for blueprint and xerox printing services, totaling $348.68 including tax.
1 shared topics · Same agency, volume and box · similarity 0.949
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.947
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167427
Approved payment request for blueprinting and messenger services related to Project 1854 in February 1999.
1 shared topics · Same agency, volume and box · similarity 0.947
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167347
Invoice from reprographic services company for blueline, xerox, color plot, and dry mount services, November 1999.
1 shared topics · Same agency, volume and box · similarity 0.947
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167492
Invoice for blueprinting and messenger services regarding preparation of plans and specifications for 7 World Trade Center.
1 shared topics · Same agency, volume and box · similarity 0.945
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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Filed in the same folder