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
DHL shipping invoice, June 1999
Machine-extracted title · confidence 95%Shipping invoice for a package sent from New York to Phoenix in June 1999.
NYC-WTC_000167389Folder label: “None”
Page image
OCR text
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 t TRANSPORTATION I FAX (212) 308-6595
Invoice No. Customer No. 3646 10295 Swanke, Hayden S Connell, LTD Invc Date Total Oue Attn: John Ferraro 6/06/99 5,441.90 296 Lafayette Street New York, NY 10012
e/M/99 102113 OTR Swanke. Hayden & ConneU, LTD Base Chg: 6.M 296 LAFAYETTE ST 1501 BROMMAY New York NY Zone: 7' New York NY Zone: 16 Ord: alex Refl: 5691A Signed: d canacho 16:15
Total Charges for Ref. - 5591A: 144.00 101385 DTR Swanke, Hayden & ConneU, LTD OlucloBn Base Chg: 6.W 295 LAFAYETTE ST 145HUOS0NST New York NY Zone: 7 New York NY Zone: 4 Ord: alex Reft: 5591E Signed: keiner 13:14
Total Charges for Ref. - 5691E: 6.00 100600 DTR Swanke, Hayden S Connell. LTD Sweet Construction Base Chg: 6.00 296 LAFAYETTE ST 22H21STST New York NY Zone: 7 New York NY Zone: 10 Ord: jappen Ref«: S897B Signed: zivker 10:45
Total Charges for Ref. - 5597B: 6.00 6/02/99 100694 OTR Swanke, Hayden1^ Connell, LTD Susan Brady Lighting Base Chg: 6.00 296 LAFAYETTE ! 39 W 38TH ST New York NY Zone: 7 New York NY Zone: 14 Ord: e patti Ref»: 5621A Signed: susan q 10:35
6/02/99 100696 DTR Swanke, Hayden S ConneU, LTD Cerami Base Chg: 6.00 296 LAFAYETTE ST 317 MADISON AVE New York NY Zone: 7 New York NY Zone: 15 Ord: Jappen Refl: 5621A Signed: Johnson 10:00
Total Charges for Ref. - S621A: 12.00 6/02/99 100966 OTR Swanke, Hayden & ConneU, LTD ABbassador Construction Base Chg: 6.00 296 LAFAYEHE ST 317 MADISON AVE New York NY Zone: 7 New York NY Zone: 15 Ord: kanel Ref«: 5651A Signed: ragone 09:03
Total Charges for Ref. - 5661A: 6.00
Continued
NYC-WTC_000167389
OCR can misread numbers and units. Confirm readings against the page image before using them.
NYC-WTC_000167389Source: NYC Law Department, mirrored locally
Related records
Browse subjects →Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
Same-box records
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 0.994
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 0.993
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗1 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 0.989
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 0.989
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 0.989
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗2 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.
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 0.984
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
No available related records indexed in this group.
More like this page
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.
Others also read
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