The order the City kept.

NYC-WTC_000171262

Invoice from 7 World Trade Company, L.P. dated March 9, 1999 requesting $2,500,000 for construction rent at the Mayor's Office of Emergency Management.

NYC-WTC_000171266

Invoice from 7 World Trade Company requesting $1,884,322 for construction rent at the Mayor's Office of Emergency Management.

NYC-WTC_000171272

Invoice from 7 World Trade Company dated February 4, 2000 requesting $1,088,934 for construction rent at the Mayor's Office of Emergency Management.

NYC-WTC_000171277

Invoice from 7 World Trade Company dated June 14, 2001 requesting $504,232 for construction rent at the Mayor's Office of Emergency Management.

NYC-WTC_000171422

Letter enclosing an invoice dated June 14, 2001 for $504,232 in construction rent payments for the Mayor's Office of Emergency Management.

NYC-WTC_000171525

Cover letter submitting an invoice for $1 million in construction rent payments for the Mayor's Office of Emergency Management.

NYC-WTC_000171698 – NYC-WTC_000171699

Invoice from 7 World Trade Company, L.P. for construction rent payment of $1,884,322.00 due August 30, 1999 under lease agreement.

NYC-WTC_000171703

Invoice from 7 World Trade Company to DCAS for $1.8M due under the lease for Mayor's Office of Emergency Management space.

NYC-WTC_000171706

Invoice from 7 World Trade Company to DCAS for $1.8M due under the lease for Mayor's Office of Emergency Management space.

NYC-WTC_000172384

Invoice dated March 9, 1999 from 7 World Trade Company to the Mayor's Office of Emergency Management for $1,884,322.

NYC-WTC_000172530

An authorization for additional architectural services to expand the RF distribution system for the Mayor's Office of Emergency Management.

NYC-WTC_000172568

Invoice from 7 World Trade Company to DCAS for $2,500,000 pursuant to the Agreement of Lease for Mayor's Office of Emergency Management.

NYC-WTC_000173910

Invoice submitted by landlord to the City for lease payments related to the Mayor's Office of Emergency Management.