OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
319 FIFTH AVENUE - 2ncl FLOOR J NEW YORK. NY 10016 CUSTOMER SERVICE TEL (212) 308-6333 I TRANSPORTATION I FAX (212) 308-6595
Invoice No. Customer No. 6090 10295 Swanke, Hayden fi Connell, LTD Invc Oate Total Oue Attn: John Ferraro 10/10/99 8.538.25 296 Lafayette Street New York. NY 10012
153664 DTR Swanke. Hay^ S ConneU. LTD Ambassador Construction Base Chg: 6.00 296 LAFAYETTE ST 317 NADISON AVE New York NY Zone: 7 New York NY Zone: 15 Ord: mejia Refl: 5676A Signed: cemivintis 09:49
Total Charges for Ref. - 5576A: 6.00 10/04/99 152243 nss Swanke. Hay^ S ConneU. LTD Tishnan Construction Base Chg: 12.00 295 LAFAYETTE ST 4 E 79THST New York NY Zone: 7' New York NY Zone: 17 Ord: alex Refl: 5588 Signed: fitzpatrick 12:07
10/04/99 152244 nss Swanke. H^n S ConneU. LTD Ove Arup Base Chg: 12.00 296 LAFAYETTE ST 156 AVENUE OF THE AMERICAS New York W Zone: 7 New York NY Zone: 4 Ord: alex Refl: 5588 Signed: harley 10:44
Total Charges for Ref. - 5588: 24.00 10/04/99 152475 DTR Swanke. Hayden & ConneU. LTD Tishnan Construction Base Chg: 6.00 296 LAFAYETTE ST 4 E 79THST New York NY Zone: 7' New York NY Zone: 17 Ord: alex Refl: 5588A Signed: mintha 14:15
10/04/99 152477 DTR Swanke. H^n & ConneU. LTD Ove Arup Base Chg: 6.00 296 LAFAYETTE ST 156 Ave of the Americas New York NY Zone: 7' New York NY Zone: 4 Ord: alex Refl: 5588A Signed: a harley 14:15
10/06/99 152942 DTR Swanke. Hayden S ConneU. LTD Tishnan Construction Base Chg: 6.00 296 LAFAYETTE ST 4 E 79TH ST New York NY Zone: 7' New York NY Zone: 17 Ord: alex Refl: 5588A Signed: sabra 12:15
10/05/99 152947 DTR Swanke. H^n S ConneU. LTD Ove Arup Base Chg: 6.00 296 LAFAYETTE ST 155 Ave of the Americas New York NY Zone: 7' New York NY Zone: 4 Ord: alex Refl: 5688A Signed: g wall U:40
Continued
NYC-WTC_000167374
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_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 0.990
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_000167389
Shipping invoice for a package sent from New York to Phoenix in June 1999.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
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_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 0.986
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 ↗3 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 ↗NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
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.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
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 0.982
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 ↗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