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Home My Public Portal AboutSBR PaymentSBR-Fortune Associates LLLP 1300 BRICKELI, AVENUE F,New Berk 2A 000511 Buffalo,l0. Newlbrk 14 6 1.10800 Vendor No. Check No. Check Date MET009 000511 09/14/07 NINETY,FIVE THOUSAND SIX HUNDRED SIXTY NINE DOLLARS AND 37 CENTS********** Pay METRO EQUIPMENT SERVICE INC. $95,669.37 ble !+'000 5 L 402100 L088.: 6 L0 9 30 2 5 711' SBR Fortune Associates LLLP MET009 METRO E INVOICE NO. • UIPMENT SERVICE INC. Check Date: 09 14 07 Check No.: 000511 INVOICE DATE_'', REFERENCE I GROSS DISCOUNT _ j NET AMOUNT 082207 05/22/0'7 PROJECT 4 01108-017 TOTAL 95,669.3/ 00 95, 669.37 95, 669.37 .00 95, 669.37, FORM MAX-253LP Global DocuGraphiX, tor Everything Business (formerly Associated Business Products. Inc.) 80-325-3120 :emo--,s;.