Invoice from United Reprographic Services for blueprint printing, binding, and transmittal services related to project 5576A.
NYC-WTC_000167572Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
an^is/ts^/nrrssran'me^f^-SM/g SWANKE HAYDEN CONNELL ARCH Jul 31 98 295 LAFAYETTE STREET INVOICE # 20841 NEW YORK CITY. NEW YORK 10012 PAGE 1 ATTN: JOHN FERRARO
JOB # 5576Ce
ACCOUNT # SWANK2 P.O.# 5576C PAYMENT TERMS:NET 10 DAYS ORDER # QUANTITY ITEM # PROJECT OR JOB # DESCRIPTION TOTAL 731 546 Al/3648 -BLUE PROJECT# 5576A BLUELINE 36 X 48 655.20 731 13 Bl/BIND - PROJECT# BINDING 9.75 731 6 Tl/TRANS- PROJECT# TRANSMITTAL 90.00 731 3 H2/2436 -SVEL PROJECT# SHACOH VELLUM 24 X 36 36.00 731 42 H2/3648 -SVEL PROJECT# SHACQH TLB 36 X 48 756.00
PLEASE REMIT PAYMENT TO: UNITED REPROGRAPHIC SERVICES 40 WEST 25th STREET SALES TAX 127.62 NEW YORK CITY N.Y. 10010 ATTN ACCOUNTS RECEIVABLE TOTAL 1.674,57
NYC-WTC_000167572
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
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 0.984
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 0.984
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 0.983
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 0.983
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 0.983
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 0.982
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 0.982
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 0.981
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_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 0.979
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 0.978
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 0.976
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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