Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
NYC-WTC_000167393–000167395Folder label: “None”
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. Customer No. 4592 10295 Swanke, Hayden & Connell, LTD Invc Date Total Oue Attn; John Ferraro 7/25/99 5,702.00 296 Lafayette Street New York, NY 10012
7/i3/SS 120968 MTR SManke, Hayden & ConneU, LTD Lehrer McGovern Base Chg: 18.se 296 LAFAYETTE ST 221W41STST New York NY Zone; 7' New York NY Zone: 14 Ord: Danny RefH: 5513B/MARY KIM Wght: 25 Lbs Pieces: 1 Signed: PATRICE 16:10
Total Charges for Ref. - 5513B/IWY KIM; 18.58 7/21/99 122202 DTR Swanke, Hayden & Connell, LTD belfliark Base Chg: 6.ee 296 LAFAYETTE ST 352 PARK AVE S New York NY Zone: 7 New York NY Zone: U Ord: alex Ref«: 5539 Signed; SOF 18:00
Total Charges for Ref. - 5538: 6.00 7/21/99 122U0 DTR Swanke. Hayden G ConneU. LTD McHughI Divincent Alessi Base Chg: 6.00 296 LAFAYETTE ST 119M 40THST ' New York INY Zone: 7' New York NY Zone: 14 Ord: alex Ref«: 5556 Signed: beaeniachi 14:00
Total Charges for Ref. - 5565; 6.00 7/22/99 122588 DTR Swanke. Hayden G ConneU. LTD McHughI Olvincent Alessi Base Chg: 6.00 296 LAFAYETTE ST 119M^40THST New York NY Zone: 7 New York NY Zone: 14 Ord: alex RefII: 5556H Signed: brown 11:00
7/23/99 123234 DTR Swanke. Hayden G ConneU. LTD McHugh Olvincent Alessi Base Chg: 6.00 296 LAFAYETTE ST 119 W 40TH ST New York NY Zone: 7' New York NY Zone: 14 Ord: alex RefH: 5G56H Signed: brown 12:00
Total Charges for Ref. - 5665H: 12.00 7/19/99 120753 MSS Swanke, Hayden & ConneU, LTD Port Authority Structural Shop Base Chg: 12.00 296 LAFAYETTE ST 1 World Trade Ctr New York NY Zone: 7' New York NY Zone; 2 Ord: alex Refit: 5576A«< Signed: 1 Sebastian 12:05
Total Charges for Ref. - 5576AR 12.00
Continued
NYC-WTC_000167393
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NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
5 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.995
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 0.994
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.994
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 0.993
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 0.992
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
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 0.991
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 0.989
machine-extracted · confidence unavailable · Check page ↗3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167451
Transportation services invoice or charge order for delivery to architecture firm, dated February 12, 1999, amount $5,293.45.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167342
Invoice from transportation company to architectural firm for services rendered December 1999.
1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
Filed in the same folder