NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗Invoice from ground transportation company for delivery and courier services to architectural firm.
NYC-WTC_000167403Folder label: “None”

OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
• h ■ r 319 FIFTH AVENUE - 2nd FLOOR J NEW YORK, NY 10016 * ? ; CUSTOMER SERVICE TEL (212) 308-6333 I TRANSPORTATION I FAX (212) 308-6595
5 Invoice No. Customer No. 3096 10295 Swanke, Hayden S Connell, LTD Invc Date Total Due Attn: John Ferraro 5/09/99 6.811.90 295 Lafayette Street i ■ New York, NY 10012
f - 5/05/99 88692 MSS Swanke, Hayden & Connell, LTD Base Chg: 12.00 296 LAFAYETTE ST 375 HUDSON ST (W York _ . Ord: alex ” -Ki-, Signed: davis U:30
Total Charges for Ref. - ^SEAr 12.00 5/07/99 89903 DTR Swanke, Haydilen & Connell, LTD Base Chg: 6.00 295 LAFAYETTIT ST 15E26T}|3T< New York NY Zone: 7 New Yorkf : ‘ NY Zone: 11 Ord: Alex RefH: 57^ i * Signed: p.torres 10:40 Total Charges for Ref. - Si^^Ab:' 6.00
? V t .
5/06/99 89427 MS Swanke, Hayden & Connell, LTD Silverstein Base Chg: 12.00 296 LAFAYETTE ST I World W Ctr New York NY Zone: 7 New Yorkj ?; NY Zone: 2 Ort: alex Ref#: 57^ , Signed: rodriguez 14:33 f t' / J . Total Charges for Ref. - ^®A: ; 12.00 5/04/99 88220 DTR Swanke, Hayden & Connell, LTD Base Chg: 6.00 296 LAFAYETTE ST New York NY Zone: 7' New York . . NY Zone: 15 Ord: Jim Ref#: 5717A ; Signed: gil rz 18:00 .i ; •
5/06/99 88932 DTR Swanke, Hayden & Connell, LTD 295 LAFAYETTE ST J*- ■ 1156 AVEMX OF THE.,AMERICAS Base Chg: 6.00 New York NY Zone: 7' New York!)- N* Zone: 16 Ord: corvalan Ref#: 5717A : ' Signed: m.dobie 17:00 ? i; i
Total Charges for Ref. - WA:/ : 12.00 5/03/99 37371 DTR Swanke, Hayden S Connell, LTD Base Chg: 6.00 296 LAFAYETTE ST New York NY Zone: 7' New York’ ) } NY Zone: 15 Ord: rodriguez Ref#: 57yA • Signed: cervea H:42 5 ■
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Continued
NYC-WTC_000167403
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.
1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.983
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.983
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
1 shared topics · Same agency, volume and box · similarity 0.983
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.982
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167406
Transportation/shipping charges for materials delivery to 100 Broadway location.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167389
Shipping invoice for a package sent from New York to Phoenix in June 1999.
1 shared topics · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.978
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 0.978
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.977
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.976
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.
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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