NYC-WTC_000167442
Invoice for professional time and expenses related to loading dock revisions at 140 Broadway.
1 shared topics · Same agency, volume and box · similarity 0.973
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Architectural services invoice, 140 Broadway loading dock revisions, September 1999
Machine-extracted title · confidence 85%Invoice for architectural work on loading dock revisions at 140 Broadway, including blueprint and document services rendered in July and June 1999.
NYC-WTC_000167386Folder label: “None”
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NYC 9/11 Public Portal Document
SwANKE Hayden Connell Architects
296 Lafayette Street, New York, New York 10012 212 226 9696, Fax 212 219 0059
September 7, 1999 Invoice Number 10259 Project !5651.AO
SILVERSTEIN PROPERTIES, INC 521 FIFTH AVENUE-31ST FL NY,NY 10175 ATTN: JOSEPH RITORTO, SR EXEC. VP Project: SILVER-140 BROADWAY-LOADING DOCK REVIS.
For: 140 BROADWAY-LOADING DOCK REVISIONS Professional Services: AS NOTED
Reimbursable Expenses Reimb Exp-Blueprints 07/31 THE OFFICE OF JAMES BPE 21.60 Account Subtotal 1.000 times 21.60 21.60 Reimb Exp-(ex.blueprint) 07/31 THE OFFICE OF JAMES MSE 43.25 Account Subtotal 1.000 times 43.25 43.25 Reimb Exp-(ex.blprnt)/F 06/30 DHL AIRWAYS INC. MS 8.89 06/28 QUALITY TRANSPORTATI MS 6.00 Account Subtotal 1.100 times 14.89 16.38 Total Reimbursables 81.23
Total This Invoice 81.23
AMOUNTS DO NOT INCLUDE REIMBURSABLE EXPENSES INCURRED BUT NOT POSTED AS OF THIS DATE. Swanke Hayden Connell Ltd./Swanke Hayden Connell & Partners LLP New York London Miami Washington DC Stamford Istanbul
NYC-WTC_000167386
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NYC-WTC_000167386Source: NYC Law Department, mirrored locally
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