OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
319 FIFTH AVENUE - 2nd FLOOR NEW YORK, NY 10016 CUSTOMER SERVICE TEL (212) 308-6333 I TRANSPORTATION I FAX (212) 308-6595
Invoice No. Customer No. 6384 10295 Swanke, Harden & Connell, LTD Invc Date Total Due Attn: John Ferraro 10/24/99 8,210.45 296 Lafayette Street New York, NY 10012
10/22/99 161014 OTR Swanke, Hayden & ConneU, LTD Kraus Base Chg: 6.00 296 LAFAYETTE ST 158W27THST New York NY Zone: 7' New York NY Zone: 12 Ord: keU Ref»: 5776A Signed; sof 12:40
Total Charges for Ref. - 5776A: 6.00 10/19/99 159265 HTR Swanke, Hayden & ConneU, LTD Base Chg: U5.50 295 LAFAYETTE ST 521 STH AVE New York NY Zone: 7 New York NY Zone: 15 Ord: X Refit: 5776A/00N KIEL Signed; Kiel 10:15
Total Charges for Ref. - 5776A/D0N KIEL: 115.50 10/19/99 159613 DTR Swanke, H^en & ConneU, LTD Citibank Base Chg: 6.00 296 LAFAYETTE ST 153 E 53RD ST New York NY Zone: 7' New York NY Zone; 15 Ord: lee Refit: 5802A Signed: 1 harris 15:00
Total Charges for Ref. - 5802A: 6.00 10/20/99 160095 DTR Swanke, Hayden & ConneU, LTD Federman Consultants Base Chg: 6.00 296 LAFAYETTE ST 475 PAW AVE New York NY Zone: 7' New York NY Zone: 15 Ord: alex Refit; 5813 Signed: w/a see tkt 160096 U:45
10/20/99 160096 DTR Swanke, Hayden & ConneU, LTD Federman Consultants Base Chg: 6.00 296 LAFAYETTE ST 475 PARK AVE S New York MY Zone: 7 New York NY Zone; U Ord: alex Refh 5813 Signed: 1 tortora 12:10
Total Charges for Ref. - 5813: 12.00 10/19/99 159284 OTR Swanke, Hayden & ConneU, LTD Silman Associates Base Chg: 6.00 296 LAFAYETTE ST 88 UNIVERSITY PL New York NY Zone: 7 New York NY Zone; 7 Ord: Hilles Refit: 58138 Signed: san peblo 09:25
Total Charges for Ref. - 58136: 6.00
Continued NYC-WTC_000167359
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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 non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
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 non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
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 non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
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 0.986
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 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167451
Transportation services invoice or charge order for delivery to architecture firm, dated February 12, 1999, amount $5,293.45.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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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