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 J NEW YORK, NY 10016 CUSTOMER SERVICE TEL (212) 308-6333 I TRANSPORTATION I FAX (212) 308-6695
Invoice No. Customer No. 1958 10295 Swanke, Hayden S Connell, LTD Invc Date Total Due Attn: John Ferraro 3/07/99 6,233.45 296 Lafayette Street New York, NY 10012
62164 OTR Swanke, Hayden & Connell, LTD Ambassador Construction Base Chg: 6.00 296 LAFAYETTE ST 317 MADISON AVE - New York--- NY Zone: 7--- New York - NY- Zone: 15- * Ord: kamel Refit: 5651A Signed: otis 10:36
Total Charges for Ref. - 5651A; 6.00 61187 MSS Swanke. Hwden S Connell, LTD James Fitzgerald Base Chg: 12.00 295 LAFAYETTE ST 54W39THST New York NY Zone: 7 Mew York NY Zone: 14 Ord: carlson Refit; 5661A Signed: caylor 11:30
3/03/99 61195 MSS Swanke, Hayden & ConneU, LTD NTX Base Chg: 12.00 296 LAFAYETTE ST 251 PARK AVE S New York NY Zone: i7 New York NY Zone: 9 Ord: carlson Refit: 5661A Signed: plummer 10:59
3/03/99 61240 DTR Swanke, H^en & Connell, LTD Vanguard Base Chg: 6.00 296 LAFAYETTE ST 322 STH AVE New York NY Zone: i7 New York NY Zone: 12 Ord: Alex Refll: 5661A Signed: SOF 18:00
3/04/99 61794 OTR Swanke, Hayden & ConneU, LTD Vanguard Base Chg: 6.00 296 LAFAYEHE ST 470 7TH AVE New York NY Zone: 7' New York NY Zone: 14 Ord: calson Refit: 5661A Signed: dennis inoore 10:39
Total Charges for Ref. - 5661A: 36.00 3/05/99 621© OTR Swanke, Hayden & Connell, LTD Milrose Consultants Base Chg: 6.00 296 LAFAYETTE ST 3^ 7TH AVE New York NY Zone: 7' New York NY Zone: 12 Ord: aiaal Ref«; 5670C Signed: kingren U:07
Total Charges for Ref. - 5670C: 6.00
Continued
NYC-WTC_000167444
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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