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 0.993
machine-extracted · confidence unavailable · Check page ↗
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. 7309 10296 Swanke, Hayden S Connell, LTD Invc Date Total Oue Atth: John Ferraro 12/06/99 6.001.20 295 Lafayette Street New York, NY 10012
11/29/99 178024 DTR Swanke, Hayden & Connell. LTD Albert Kuno Consulting Base Ch9: 6.00 296 LAFAYETTE ST 6 E461HST New York NY Zone: 7' New York NY Zone: 15 Ord: jits Ref#: 57368 Signed: joe J12:15
12/01/99 179391 DTR Swanke, Hayden & Connell, LTD T/S Associates Base Chg: 6.00 295 LAFAYETTE ST 2 H32ND ST New York NY Zone: 7 Nett York NY Zone: 12 Ord: jc Ref#: 5736B Signed: ventura 09:45
12/03/99 180751 MSS T.S. Associates Swanke, Hayden & Connell, LTD Base Chg: 12.00 2W32NDST 296 LAFAYETTE ST Nett York INY Zone: 12: New York NY Zone: 7 Ord: jc Ref#: 57368 Signed: cancelled 11:00
Total Charges for Ref. - 57368: 24.00 12/01/99 179295 DTR Swanke. Hayden & Connell. LTD JLS Base Chg: 6.00 295 LAFAYETTE ST 38 BROAD ST New York NY Zone: 7' New York NY Zone: 1 Ord: mejia Ref#: 5739A Signed: j loverde j11:00
Total Charges for Ref. - 5739A: 6.00 11/30/99 178997 DTR Swanke, Hayden S Connell, LTD Robert Director Base Chg: 6.00 295 LAFAYETTE ST 1156 Ave of the Americas New York NY Zone: 7' New York NY Zone: 16 Ord: jc Ref#: 5755 ■ Signed: chris w 16:28
Total Charges for Ref. - 5755: 6.00 12/02/99 180225 OTR Swanke, Hayden & Connell, LTD lehr Base Chg: 6.00 296 LAFAYETTE ST 529 H 42ND ST Nett York NY Zone: 7' New York NY Zone: 14 Ord: jc Ref#: 5776A Signed: sof 16:05
Total Charges for Ref. - 5776A: 6.00
Continued NYC-WTC_000167364
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
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 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
2 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 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
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 ↗NYC-WTC_000167336
Invoice for transportation and delivery services to 7 World Trade Center from transportation vendor, dated January 2000.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
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 0.988
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167447
Invoice for graphic design services related to lobby graphics at 140 Broadway billed in April 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.983
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