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 0.993
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
7 World Trade Center plans invoice, Dec 1998
Machine-extracted title · confidence 95%Invoice for blueprinting and messenger services regarding preparation of plans and specifications for 7 World Trade Center.
NYC-WTC_000167492Folder label: “None”
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OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SWANKE HAYDEN CONNELL ARCH Dec 31 9i 295 LAFAYETTE STREET INVOICE ■ 25331 NEW YORK CITY. NEW YORK 10012 PAGE ATTN: JOHN FERRARO JOB # 5576AR
ACCOUNT # SWANK2 P.O.# 5576A<^ PAYMENT TERMS:NET 10 DAYS ORDERED PRINTED ITEM # PROJECT OR JOB # DESCRIPTION TOTAL 5 5 Al/1824 -BLUE PROJECT# 6576A^ BLUELINE 18 X 24 1,50 48 48 Al/3648 -BLUE PROJECT# BLUELINE 36 X 48 57,60 8 8 Bl/BIND - PROJECT# BINDING 6,00 63 63 Xl/0811 -XEROX PROJECT# XEROX 8.5 X 11 6.30 3 3 H2/3648 -SVEL PROJECT# SHACOH VELLUM 36 X 48 72.00 7 7 G2/3648 -XVEL PROJECT# LASERPLOT VEL 36 X 48 210.00
PLEASE REMIT PAYMENT TO: UNITED REPROGRAPHIC SERVICES 40 WEST 25th STREET SALES TAX 29.16 NEW YORK CITY N.Y. 10010 ATTN ACCOUNTS RECEIVABLE TOTAL 382.56
NYC-WTC_000167492
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NYC-WTC_000167492Source: NYC Law Department, mirrored locally
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NYC-WTC_000167405
Invoice for reimbursable expenses including blueprint reproduction and transport services dated June 28, 1999.
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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.
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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 0.991
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 0.989
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 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167511
Invoice from United Reprographic Services for laserplot blueprints and copies related to project 5651A dated November 30, 1998.
1 shared topics · Same agency, volume and box · similarity 0.985
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 0.985
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.983
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 0.982
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167346
Invoice from reprographic services company for gator mounting services, October 1999.
1 shared topics · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167549
Invoice from United Reprographic Services for blueprint printing and binding services related to project 5702A.
1 shared topics · Same agency, volume and box · similarity 0.975
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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