1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗Reprographic printing invoice, May 1999
Machine-extracted title · confidence 95%Invoice for blueprinting and reproduction services dated May 31, 1999.
NYC-WTC_000167398Folder label: “None”

OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
VJ/fW/sPiiBSSi/'isesiii'/ffSiia:. SWANKE HAYDEN CONNELL ARCH IN^OICE^I 29525 295 LAFAYETTE STREET NEW YORK CITY. NEW YORK 10012 PAGE 1 ATTN: JOHN FEf^RARO JOB # 5576A
ACCOUNT # SWANK2 P.O.# 5576A PAYMENT TERMS:NET 10 DAYS ORDERED PRINTED ITEM # PROJECT OR JOB # DESCRIPTION TOTAL 3 3 Al/2436 -BLUE PROJECT# 5576A BLUELINE 24 X 36 1.80 5 5 Al/3648 -BLUE PROJECT# BLUELINE 36 X 48 6.00 6 6 Xl/0811 -XEROX PROJECT# XEROX 8.5 X 11 0.60 1 1 H2/2436 -SVEL PROJECT# SHACOH VELLUM 24 X 36 12.00 3 3 G2/3648 -XVEL PROJECT# LASERPLOT VEL 36 X 48 90.00
PLEASE REMIT PAYMENT TO; UNITED REPROGRAPHIC SERVICES 40 WEST 25th STREET SALES TAX 9.12 NEW YORK CITY N.Y. 10010 ATTN ACCOUNTS RECEIVABLE TOTAL 119.52
NYC-WTC_000167398
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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 0.982
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167586
Invoice from United Reprographic Services for blueprinting, binding, and copying services related to project 5576A.
1 shared topics · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167556
Invoice listing reimbursable expenses including blueprinting costs for the Mayor's Office of Emergency Management project.
1 shared topics · Same agency, volume and box · similarity 0.972
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 0.967
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 0.964
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167572
Invoice from United Reprographic Services for blueprint printing, binding, and transmittal services related to project 5576A.
1 shared topics · Same agency, volume and box · similarity 0.964
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167401
Invoice for reimbursable expenses including blueprint reproduction and telecommunications services for 7th floor public corridors.
1 shared topics · Same agency, volume and box · similarity 0.963
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 0.963
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167405
Invoice for reimbursable expenses including blueprint reproduction and transport services dated June 28, 1999.
1 shared topics · Same agency, volume and box · similarity 0.962
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 0.962
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167519
Invoice from United Reprographic Services for various sizes of blueprints and copies related to project 5576A dated November 30, 1998.
1 shared topics · Same agency, volume and box · similarity 0.961
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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