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 0.994
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
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Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000167362Page image
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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. 6987 10296 Swanke, Hayden S Connell, LTD Invc Date Total Oue Attn: John Ferraro 11/21/99 4,976.20 296 Lafayette Street New York, NY 10012
11/17/99 173349 DTR Swanke, Hayden & ConneU, LTD Robert Schwartz Base Chg; 6.00 296 LAFAYETTE ST 589 8TH AVE New York NY Zone; 7' New York NY Zone: 14 Ord: jc Ref#: 57368 Signed: s laurente 12:00
Total Charges for Ref, - 57368: 12.00 11/19/99 174585 DTR Swanke, H^en S Connell, LTD JLS Base Chg: 6.00 295 LAFAYETTE ST 30 BROAD ST New York NY Zone; 7' New York NY Zone; 1 Ord: mejia Ref#: 5739A Signed: sof U:40
Total Charges for Ref. - 5739ft: 6.00 11/17/99 173667 DTR Swanke, Hayden & ConneU, LTD gordon smith Base Chg: 6.00 295 LAFAYETTE ST 200 MADISON AVE New York NY Zone: 7' New York NY Zone: 13 Ord: alex Ref#: 5763fl Signed; rotebart J15:20
Total Charges for Ref. - 5763A: 6.00 11/19/99 174507 MSS Swanke. H^ten & ConneU, LTD Base Chg: 12.00 295 LAFAYETTE ST 521 STH AVE New York NY Zone: 7' New York NY Zone: 15 OrdI: jim Ref»: 5776A Sigined: klein 10:30
Total Charges for Ref. - 5776A: 12.00 U/19/99 174793 DTR Swanke, Hayden & ConneU, LTD Edwards and Zuch Base Chg: 6.00 295 LAFAYETTE ST 330 W42NDST New York NY Zone: 7' New York NY Zone: 14 Ord; jc Ref»: 5809A Signed: sof 14:45
U/19/99 174799 DTR Swanke, Hayden & Connell, LTD Stahl Base Chg: 6.00 296 LAFAYETTE ST 277 PARK AVE New York NY Zone: 7’ New York NY Zone: 15 Ord: jc Ref#: 5809A Signed: artiste 14:45
Continued NYC-WTC_000167362
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NYC-WTC_000167362Source: NYC Law Department, mirrored locally
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
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machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
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machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
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machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
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 0.985
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 ↗NYC-WTC_000167403
Invoice from ground transportation company for delivery and courier services to architectural firm.
1 shared topics · Same agency, volume and box · similarity 0.983
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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