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Reimbursable expenses invoice, blueprint costs, Apr 1999

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Invoice listing reimbursable blueprint expenses for the Mayor's Office of Emergency Management project.

NYC-WTC_000167439

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NYC 9/11 Public Portal Document

SwANKE Hayden Connell Architects COPY 295 Lafayette Street, New York, New York 10012 212 226 9696, Fax 212 219 0059

April 28, 1999 Invoice Number 9507 Project 5576.br

SILVERSTEIN PROPERTIES, INC 521 FIFTH AVENUE-31ST FL NTY, NY 10175 ATTN: JOSEPH RITORTO, EXEC SR VP

Project: SILVER-REIMBURSABLES

For: MAYOR'S OFFICE OF EMERGENCY MANAGEMENT REIMBURSABLE EXPENSES Professional Services: AS NOTED

Reimbursable Expenses Reimb Exp-Blueprints 02/28 COSENTINI ASSOCIATES BPE 29.23 Total Reimbursables 29.23 29.23

Subtotal 29.23

Upset Limits Current Prior To-date Expenses 29.23 7.80 37.03 Limit 5,200.00 Remaining 5,162.97

Total This Invoice 29.23

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 New York Stamford Washington

NYC-WTC_000167439

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NYC-WTC_000167439Source: NYC Law Department, mirrored locally

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