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) 308-6695
Invoice No. Customer No. 2821 10295 Swanke, Hayden & Connell, LTD Invc Date Total Oue Attn: John Ferraro 4/25/99 4,913.96 295 Lafayette Street New York. NY 10012
4/21/99 82026 DTR Swanke, Hayden & Connell, LTD Blackstone Base Chg: 6.00 296 LAFAYERE ST 345 PARK AVE New York NY Zone: 7f New York Zone: IS Ord: rodriguez Refit: 5632A Signed: BEWETT 13:44
4/21/99 82028 DTR Swanke, Hayden & ConneU, LTD Blackstone Base Chg: 6.00 295 LAFAYERE ST 345 PARK AVE New York NY Zone: i7 New York NY Zone: 15 Ord: rodriguez Refit: 5632A Signed: BEWER 13:44
4/21/99 82030 OTR Swanke, Hayden & Connell, LTD ICF Base Chg: 6.00 296 LAFAYERE ST 920 BROADWAY New York NY Zone: 7' New York NY Zone: 9 Ord: rodriguez Ref#: 5632A Signed: VALENTINE I18:00
Total Charges for Ref. - 5632A: 18.00 4/21/99 81829 DTR Swanke. Hayden & ConneU. LTD Bank of New York Base Chg: 6.00 296 LAFAYERE ST 100 CHURCH ST New York NY Zone: 7' New York NY Zone: 2 Ord: winker Ref#: 5644A Signed: T YOUNG U:10
Total Charges for Ref. - 5644A: 6.00 4/21/99 81832 DTR Swanke, Hayden S Connell, LTD Charles Rizzo Associates Base Chg: 6.00 295 LAFAYETTE ST U PEW PLZ New York NY Zone: 7' New York NY Zone: 12 Ord: kamel Ref#: 5651A Signed: B ROWE :10:47 ,
Total Charges for Ref. - 5©1A: 6.00 4/23/99 83253 DTR Swanke, Hayden & Connell, LTD Citibank Base Chg: 12.00 OTR 296 LAFAYETTE ST 153 E 53RD ST Net* York NY Zone: 7' New York NY Zone: 16 Ord: niendosa Ref#: 5699J Signed: sof 13:43
Total Charges for Ref. - 5699J: 12.00
Continued
NYC-WTC_000167418
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 non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 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.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
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 non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
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 non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
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 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 0.985
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
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.
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