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 f J NEW YORK, NY 10016 CUSTOMER SERVICE TEL (212) 308-6333 (TRANSPORTATION I FAX (212) 308-6595
Invoice No. Customer No. 4056 10295 Swanke, Hayden & Connell, LTD Invc Date Total Oue Attn: John Ferraro 6/27/99 6,013.45 296 Lafayette Street New York, NY 10012
6/23/99 110982 MSS Swanke, Hayden S ConneU, LTD Base Chg: 12.00 295 LAFAYETTE ST 902 BROADWAY New York NY Zone: 7' New York NY Zone: 9 Ord: DISPATCH Refit: 5545A Signed: K.SHEA 18:00
6/23/99 110985 MSS Swanke, Hayden & Connell, LTD Atkinson Base Chg: 12.00 295 LAFAYETTE ST 1501 BROADWAY New York NY Zone: ;7 New York NY Zone: 16 Ord: DISPATCH Refit: 5545A Signed: D.ROORIQUEZ 18:00
Total Charges for Ref. - 5545A: 24.00 6/22/99 109960 DTR Swanke, Hayden fi Connell, LTD McHugh Divincent Alessi Base Chg: 6.00 295 LAFAYETTE ST 119 W 40TH ST New York NY Zone: 7' New York NY Zone: 14 Ord: alex Refit: 5556 Signed: brown 14:30
6/24/99 110827 MSS Swanke, Hayden & Connell, LTD McHugh Divincent Alessi Base Chg: 12.00 295 LAFAYETTE ST 119 W 40TH ST New York NY Zone: 7' New York NY Zone: 14 Ord: alex Ref#: 5555 Signed: brown 08:55
Total Charges for Ref. -- 5555: 18.00 6/21/99 109395 DTR Swanke. Hayden & Connell. LTD Lehrer Mcgovern Base Chg: 6.00 295 LAFAYETTE ST 221 W 41ST ST New York NY Zone: 7' New York NY Zone: 14 Ord: alex Ref#: 55738 Signed: wait 17:00
Total Charges for Ref. - 55738: 6.00 6/23/99 110977 DTR Swanke, Hayden S Connell, LTD Cosentini Associates Base Chg: 6.00 295 LAFAYETTE ST 2 PEW PLZ New York NY Zone: 7' New York NY Zone; 12 Ord: DISPATCH Ref#: 5576AR Signed: C.HERNAMJEZ 14:37
Total Charges for Ref. - 5576AR; 6.00
Continued
NYC-WTC_000167394
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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.
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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NYC-WTC_000166926
Detailed technical specification document for generator procurement intended for the Mayor's Office of Emergency Management.
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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