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. Custcmer No. 3921 10Z95 Swanke, Hayden & Connell, LTD Invc Date Total Due Attn: John Ferraro 6/20/99 6,189.90 295 Lafayette Street New York, NY 10012
6/W/99 105880 DTR Swanke, Hayden & Connell, LTD Milbank Tweed Hadley S McCloy Base Ctig: 6.00 295 LAFAYETTE ST 1 CHASE MANHATTAN PLZ New York NY Zone: 7' New York NY Zone: 1 Ord: alex Reft: 5555A Signed: a ben 13:45
Total Charges for Ref. - 5555A: 6.00 6/15/99 106459 DTR Swanke, Hayden S Connell, LTD McHugh Divincent Alessi Base Chg: 6.00 296 LAFAYETTE ST 119 W 40TH ST New York NY Zone: 7' New York NY Zone: 14 Ord: patti Reft: 5555J Signed: r brown 10:15
Total Charges for Ref. - 5655J: 6.00 6/14/99 106198 DTR Swanke. Hayden & Connell, LTD William Vitacco Assoc. Base Chg: 6.00 295 LAFAYETTE ST 60 HUDSON ST New York NY Zone: 7' New York NY Zone: 4 Ord: alex Reft: 5565U Signed: baiarunas 15:35
Total Charges for Ref. - 5555U: 6.00 6/18/99 108280 DTK Swanke, Hayden & Connell, LTD Ambassador Construction Base Chg: 6.00 295 LAFAYETTE ST 317 MADISON AVE New York NY Zone: 7 New York NY Zone: 15 Ord: alex Reft: 5576AR Signed: joan dechinco 10:00
Total Charges for Ref. - 5576AI?.' 6.00 6/18/99 108357 DTR Swanke, Hayden & Connell, LTD tricon Base Chg: 6.00 295 LAFAYETTE ST 964 3RD AVE New York NY Zone: 7' New York NY Zone: 15 Ord: alex Reft: 5585A Signed: susan U:30
Total Charges for Ref. - 5685A: 6.00 6/14/99 105881 DTR Swanke, Hayden S Connell, LTD Tishnian Construction Base Chg: 6.00 295 LAFAYETTE ST 4 E 79TH ST New York NY Zone: ;7 New York NY Zone: 17 Ord: alex RefH: 5588A Signed: sabrina •13:45
Continued
NYC-WTC_000167395
OCR can misread numbers and units. Confirm readings against the page image before using them.
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.
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.
Machine-extracted building matches; verify each source. Buildings, never households.
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