NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗Invoice from transportation company to architectural firm for services rendered December 1999.
NYC-WTC_000167342Folder label: “None”

OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
319 FIFTH AVENUE - 2nd FLOOR J NEW YORK, NY 10016 CUSTOMER SERVICE TEL (212) 308-6333 I TRANSPORTATION I FAX (212) 308-6595
Invoice No. Customer No. 7617 1696 Snanke, Hayden & Connell, LTD Invc Bate Total Oue Attn: John Ferraro 12/19/99 6,466.15 296 Lafa^tte Street New York, NY 10012
12/13/99 186631 DTR SManke, Hayden1^ ConneU, LTD McHugh DiVincent Base Chj: 6.» 296 lAFAYCTTE ’ 119W40iWST New York NY Zone; 7 New York Zone: 14 Ord: jc Reft: S66SH Signed; brown 14:5»
12/lfi/99 187818 OTR Swanke, Hayden S Connell. LTD Base Chg: 6.00 296 LAFAYETTE ST 119H40THST New York NY Zone; 7 New York NY Zone: 14 Ord: jc Refl: 5655H Signed: brown lB:a&
12/1^99 187811 DTR Swanke, H^n & ConneU. LTD Lehr Base Chg: 6.00 296 LAFAYETTE ST 902 BROADWAY New York NY Zone: 7 New York NY Zone: 9 Ord: jc Refl: 5666H Signed: gentile 09:30
12/17/99 189185 OTR Swanke, Hayden & Connell, LTD McHugh DiVincent Base Chg: 6.00 296 LAFAYETTE ST 119N46THST New York NY Zone; 7 New York NY Zone: 14 Ord: jc Reft: 5666H Signed: brown 09:00
Total Charges for Ref. - 6656H: 24.00 12/13/99 185741 OTR Swanke, Hay^ & Connell. LTD Base Chg: 6.00 296 LAFAYETTE ST 1 World Trade Ctr New York MY Zone: 7' New York NY Zone: 2 Ord: jc Reft: 5666 Signed: gisolu 15:50
Total Charges for Ref. - 5666: 6.00 12/13/99 185632 DTR Swanke, Hayden & Connell, LTD Silverstein Base Chg: 6.00 296 LAFAYmEST 7 World Trade Ctr New York NY Zone: 7' New York NY Zone; 2 Ord: nejia Reft; 5576A Signed: samuel rodriuez 15:34
Total Charges for Ref. - 5576A: 6.00
Continued
NYC-WTC_000167342
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗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 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167406
Transportation/shipping charges for materials delivery to 100 Broadway location.
1 shared topics · Same agency, volume and box · similarity 0.983
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.982
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167336
Invoice for transportation and delivery services to 7 World Trade Center from transportation vendor, dated January 2000.
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 0.981
machine-extracted · confidence unavailable · Check page ↗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_000167389
Shipping invoice for a package sent from New York to Phoenix in June 1999.
1 shared topics · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Page similarity is temporarily unavailable or this page has no indexed vector.
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
NYC-WTC_000166926
Detailed technical specification document for generator procurement intended for the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000167197
One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
Filed in the same folder
Internal memorandum from DCAS regarding space design for the Mayor's Office of Emergency Management at 7 World Trade Center.
Filed in the same folder
NYC-WTC_000167333
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
Filed in the same folder
NYC-WTC_000167334
Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
Filed in the same folder