Invoice for blueprint and utility reimbursement expenses related to the 7th-floor public corridors at 7 World Trade Center.
NYC-WTC_000167400Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwANKE Hayden Connell Architects
295 Lafayette Street, New York, New York 10012 212 226 9696, Fax 212 219 0059
August 3, 1999 Invoice Number 10046 Project 5702.AO
SILVERSTEIN PROPERTIES, INC 521 FIFTH AVENUE-31ST FL NY,NY 10175 ATTN: JOSEPH RITORTO, SR EXEC. VP
Project: SILVERSTEIN PROPERTIES,INC/7 FL CORRIDOR
For: 7 WTC-7TH FL PUBLIC CORRIDORS Professional Services: AS NOTED
Reimbursable Expenses Reirab Exp-Blueprint/Firm 06/24 UNITED REPROGRAPHIC BP 52.94 Re ini) Exp-(ex.blprnt)/F 04/30 AT&T TE 1.73 05/26 QUALITY TRANSPORTATI MS 12.00 Account Subtotal 13.73
Total Reimbursables 1.100 times 66.67 73.34
Subtotal 73.34
Total This Invoice 73.34
AMOUNTS DO NOT INCLUDE REIMBURSABLE EXPENSES INCURRED BUT NOT POSTED AS OF THIS DATE. Swanke Hayden Connell Ltd./Swanke Hayden Connell & Partners LLP Caracas Istanbul London Miami Now York Stamford V/ashington NYC-WTC_000167400
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NYC-WTC_000167573
Invoice for architectural design services for 7 World Trade Center seventh floor public corridors project, including blueprints and reprographic costs, October 1998.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167452
Invoice for architectural design and blueprint services for 7 World Trade Center 7th floor public corridors.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167390
Invoice for Mayor's Office of Emergency Management reimbursable expenses including blueprint reprographics and transportation services.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167465
Invoice for reimbursable blueprinting and transportation expenses for Mayor's Office of Emergency Management project through February 28, 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.983
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167577
Invoice for architectural services fees and reimbursable expenses for 7 World Trade Center seventh floor public corridors project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.982
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167376
Invoice for blueprint reprinting services for 7 World Trade Center corridor renovation project, September 29, 1999.
1 shared topics · Same agency, volume and box · similarity 0.982
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167449
Invoice for architectural design fees and billing for 7 World Trade Center seventh floor public corridor work.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167370
Reimbursable expense invoice for Mayor's Office of Emergency Management consulting and communications services.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167371
Reimbursable expense invoice for Mayor's Office of Emergency Management work including transportation and services.
1 shared topics · Same agency, volume and box · similarity 0.977
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167366
Reimbursable expense invoice for Mayor's Office of Emergency Management work including consulting and communications.
1 shared topics · Same agency, volume and box · similarity 0.977
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167404
Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management in June 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.976
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167414
Invoice for professional architectural services and labor hours related to loading dock revisions at 140 Broadway through May 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.975
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
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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