Correspondence from Smiley to Clerk Re: Statement of Cost for Printing Joint Appendix
Administrative
September 8, 2000
4 pages
Cite this item
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Case Files, Cromartie Hardbacks. Correspondence from Smiley to Clerk Re: Statement of Cost for Printing Joint Appendix, 2000. f46e3f24-e00e-f011-9989-7c1e5267c7b6. LDF Archives, Thurgood Marshall Institute. https://ldfrecollection.org/archives/archives-search/archives-item/ee9a28f1-8f44-4769-a2da-063a28c6aa4c/correspondence-from-smiley-to-clerk-re-statement-of-cost-for-printing-joint-appendix. Accessed November 19, 2025.
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State of Nori Carolina
MICHAEL F. EASLEY Department of Justice
ATTORNEY GENERAL P. O. BOX 629 REPLY TO: Tiare B. Smiley
RALEIGH Special Litigation
27602-0629 (919) 716-6900
FAX: (919) 716-6763
September 8, 2000
Mr. William K. Suter
Clerk of the Supreme Court of the United States
One 1* Street, NE
Washington, DC 20543
Re: Statement of Cost for Printing Joint Appendix
Hunt v. Cromartie, Nos. 99-1864, 99-1865
Dear Mr. Suter:
This letter serves as the statement of cost for printing the two volumes of the joint appendix
in the above captioned matter as required by Rule 26(3).
Volume I was printed at a cost of $26.25 each.
Volume II was printed at a cost of $33.80 each.
The fold-out maps included in Volume II were copied at a cost of $24.23 per volume.
The total cost of printing fifty (50) copies of Volumes I and II was $4,214.00.
All parties are being mailed copies of this letter with its attachments.
Sincerely,
Tee J nly fms
Tiare B. Smiley
Special Deputy Attorney ey
cC: Robinson Everett w/ attachments
Todd Cox w/ attachments
TBS/cdf
INVOICE
"NC STATE UNIVERSITY
University Graphics
Campus Box 7226 / Sullivan Drive
North Carolina State University
Raleigh, NC 27695-7226
919.515.2131
919.515.7272 (fax)
SOLD TO: NC ATTCRNEY GENERALS OFFICE
ATTN: FRAN CARRAWAY/VERNA WENTZ
P.O. BOX 629
RALEIGH, NC 27602-0629
YOUR ORDER NO.
*®
INVOICE NO. 3310-101658
INVOICE DATE: 09-07-00
SHIPPING DATE: 08-31-00
PO/REQ NUM:
SHIP TO: NC ATTORNEY GENERALS OFFICE
114 WEST EDENTON STREET ROOM 347
RALEIGH, NC 27602-0629
SHIP VIA SALES TAX EXEMPT NO.
QUANTITY DESCRIPTION AMOUNT
80 SUPREME COURT BRIEF JOINT APPENDIX 99 - 1865 / 99 - 1864 1981.49
(Volume I )
NC SALES TAX:
118.89
Note: Per NC General Statute 147-86.23, 87 APR interest will INVOICE TOTAL 2100.38
be charged on all accounts aged more than 60 days past due.
ORIGINAL
INVOICE
.
cstv iY err
Campus Box 7226 / Sullivan Drive
North Carolina State University
RALEIGH, NC 27602-0629
. ; INVOICE NO. 3310-101657
University Graphics
INVOICE DATE: 09-07-00
Raleigh, NC 27695-7226 SHIPPING DATE: 08-31-00
919.515.2131
919.515.7272 (fax) PO/REQ NUM:
SOLD TO: NC ATTORNEY GENERAL'S OFFICE SHIP TO: NC ATTORNEY GENERAL'S OFFICE
ATTN: FRAN CARRAWAY/VERNA WENTZ 114 WEST EDENTON STREET ROOM 347
P.0. BOX 629 RALEIGH, NC 27602-0629
YOUR ORDER NO. SHIP VIA SALES TAX EXEMPT NO.
QUANTITY DESCRIPTION AMOUNT
80 SUPREME COURT BRIEF JOINT APPENDIX 99 - 1864 / 99-1865 2550.75
(Volume II)
NC SALES TAX: 153.05
NOTE: PER NC GENERAL STATUTE 147-86.23, 87% APR INTEREST WILL
BE CHARGED ON ALL ACCOUNTS AGED MORE THAN 60 DAYS PAST DUE.
INVOICE TOTAL 2703.80
ORIGINAL
| NVOICE oh ®®pocuTrust’
Two Hannover Square
Suite 2020
Raleigh, NC 27601
919-833-2679
www.docutrust.com
DATE INVOICE #
8/14/2000 29858
BILL TO
Office of the Attorney General
Education Building
301 N. Wilmington St.
Raleigh, NC 27601
CLIENT/MATTER# TERMS REP ATTENTION | ATTY INFO |
Due on receipt Fran | |
DESCRIPTION | QTY | RATE | AMOUNT |
80 Color Copies of 6 Originals 11"x17" 480 | 1.00 480.00 |
85 Color Copies of 1 Original 8 1/2" x 11" 85 | 0.50 42.50 |
85 B&W Copies of 1 Original 8 1/2" x 11" | 85, 0.06 5.10
85 B&W Copies of 2 Originals 11" x 17" 170| 012 | 20.40 |
85 Color Copies of 22 Originals 11" x 17" 1,870 | 1.00 1,870.00
|
|
Thank you for your business.
Federal Tax ID 56-1980447 TOTAL $2,418.00
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