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. CustOflBr No. 5935 Stanke, Hidden & Connell. LTD Invc Date Attn: John Ferraro 19/93/99 7,666.25 296 Ufayette Street New York. NY 19112
1489124 NIR Swanke, Hayden & Connell. LTD Forest City Ratner Base dig: 38.S* 296 LAFAYETTE ST 1 METRO TOH COiTER NwYork NY Zone: 7' Brooklyn NY Zone: 31 Ord: JJa Refl: WI2/ST-ARNAUD Pieces: 1 Signed: ROSA RIVHW 11:39
Total Charges for Ref. - SSK/ST^RmW: 38.5» 9/23/99 149466 HSS SWante. Hav^ fi Connell, LTD T-Sguared BaseCtig; 12.ee 296 UtfAYtTTE ST 143W29THST NBiVork W Zone: 7 New York NY Zone: 12 Ord: alex Refl: 9994 Signed: oepeda 19:14
Total Charges for Ref. - 9994: 12.99 9/39/99 151944 DIR Swanke. Hayden 6 Connell. LID scalaaandre BaseChg: 6.99 296 lAFAYETTE ST 942 3RD AVE Nee York NY Zone: 7 New York NY Zone: 15 Refl: 99121 haidlton Usee
Total Charges for Ref. - 9S12L: 6.99 9/27/99 148894 NIR Hotel Carlton Swanke. Hayden & ConneU. LTD Base Chg: 18.69 689 NADISON AVE 295 LAFAYETTE ST New York NY Zone: 17 New York NY Zone: 7 Ord: X Refl: HARIV5799 Hght: 45 Lbs Pieces: 2 Signed: ALI U:S9
Total Charges for Ref. - HNUR/S799: 18.69 9/29/99 151226 NTR Swanhe, Hayden S Connell. LTD Silverstein Properties Base Chg: 18.59 296 LAFAYETTE ST 7 World Trade Ctr New York NY Zone: 7 New York NY Zone: 2 Ord: X Refl: MEJIA/5676 Hght: 35 Lbs Pieces: 1 ^ned: GARAMJLLA :12:19
Total Charges for Ref. - MEJIA/5576: 18.69
Invoice No. Custowr No. TCA d/b/a QuaUty Inv Ait: 651.99 6995 InvcQate 19/93/99 JR.7,666.25 Transportation 319FlftbAw 2nd Floor Rast Due: 4,596.25 New York, New York 19916 Total Due: 7.666.25
NYC-WTC_000167375
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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.
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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