Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
NYC-WTC_000167443–000167444Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
319 FIFTH AVENUE - 2nd FLOOR 4 NEW YORK. NY 10016 CUSTOMER SERVICE TEL (212) 308-6333 I TRANSPORTATION I FAX (212) 308-6595
Invoice No. Customer No. 1593 10295 SManke, Hayden & Connell, LTD Invc Date Total Due Attn: John Ferraro l/WSQ 5,293.45 296 Lafayette Street New York, NY 10012
52616 DTR Swanke, Hayden S Connell, LTD Lehrer Construction Base Chg: 6.00 296 LAFAYETTE ST 902 BROADWAY New York NY Zone; 7 New York NY Zone: 9 Ord: kristin Ref0: 56328 Signed: shea 10:51
Total Charges for Ref. - 5632B: 12.00 2/U/99 53291 DTR Swanke, Hayden & Connell, LTD l^rs Strong & Jones Base Chg: 6.00 296 LAFAYETTE ST U PENN PLZ New York NY Zone: 7' New York NY Zone: 12 Ord: k.carlson RefH: 5644A Signed: jose catala 11:00
Total Charges for Ref. - 56W: 6.00 2/10/99 52594 NSS Swanke, Hayden & Connell, LTD Bank of New York Base Chg: 12.00 296 LAFAYETTE ST 100 CHURCH ST New York NY Zone: 7 New York NY Zone; 2 Ord: jim RefH: 5644B KARLSON . Signed: gloria cyrus 11:05
Total Charges for Ref. - 56408 KARLSON: 12.00 2/11/99 53510 DTR Swanke, Hidden S Connell, LTD Base Chg: 6.00 296 LAFAYETTE ST 317 MADISON AVE New York NY Zone: 7' New York NY Zone: 15 Ord: kamel RefH; 5661A Signed; joan de chirico 13:43
Total Charges for Ref. - 5661A'. 6.00 2/IIG/99 52179 DTR Swanke, Hayden S ConneU, LTD ntx Base Chg: 6.00 296 LAFAYETTE ST 251 PARK AVE S New York NY Zone: 7 New York NY Zone: 9 Ord: jiffl RefH: 5661 Signed: pluiamer 11:43
54284 DTR Swanke, K i^S Connell, LTD duggal Base Chg: 6.00 295 LAFAYI 9 W 20TH ST New York NY Zone: 7 . New York NY Zone: 10 Ord: alex RefH: 5661 Signed: a.hossain 16:15
Total Charges for Ref. - 5661: 12.00
Continued
NYC-WTC_000167443
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NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
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 0.990
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
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 0.989
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167406
Transportation/shipping charges for materials delivery to 100 Broadway location.
1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗1 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 topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
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 0.984
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