Invoice for professional time and reimbursable expenses related to loading dock revisions at 140 Broadway.
NYC-WTC_000167445Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwAHKE Hayden Connell Architects
295 Lafayette Street, New York, New York 10012 212 226 9696, Fax 212 219 0059
April 28, 1999 Invoice Number 9508 Project 5651.AO
SILVERSTEIN PROPERTIES, INC 521 FIFTH AVENUE-31ST FL NY,NY 10175 ATTN: JOSEPH RITORTO, SR EXEC. VP
Project: SILVER-140 BROADWAY-LOADING DOCK REVIS. Por: 140 BROADWAY-LOADING DOCK REVISIONS Professional Services: through April 2, 1999 Professional Personnel Hours Rate Amount Proj Mngr V Aliotta, Joseph 0.5 125.00 62.50 Tech Arch III Kamel, Sherif 4.5 80.00 360.00 Total Labor 5.0 422.50 422.50 Reimbursable Expenses Reimb Exp-(ex.blprnt)/F 02/24 QUALITY TRANSPORTATI MS 6.00 03/24 QUALITY TRANSPORTATI MS 6.00 Account Subtotal 12.00
Total Reimbursables 1.100 times 12.00 13.20
Total This Invoice 435.70
APOUNTS co 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_000167445
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NYC-WTC_000167442
Invoice for professional time and expenses related to loading dock revisions at 140 Broadway.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167510
Invoice for architectural labor charges for loading dock revision design work at 140 Broadway, Jan 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167472
Invoice for architectural services regarding loading dock revisions at 140 Broadway through February 28, 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167414
Invoice for professional architectural services and labor hours related to loading dock revisions at 140 Broadway through May 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167475
Invoice for architectural services on 140 Broadway loading dock revisions project for the period through January 31, 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.981
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167446
Invoice for professional time and expenses related to lobby graphics at 140 Broadway.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.974
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167458
Invoice for professional time and expenses related to lobby graphics at 140 Broadway.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167386
Invoice for architectural work on loading dock revisions at 140 Broadway, including blueprint and document services rendered in July and June 1999.
1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167452
Invoice for architectural design and blueprint services for 7 World Trade Center 7th floor public corridors.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167577
Invoice for architectural services fees and reimbursable expenses for 7 World Trade Center seventh floor public corridors project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.966
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167573
Invoice for architectural design services for 7 World Trade Center seventh floor public corridors project, including blueprints and reprographic costs, October 1998.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.965
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167400
Invoice for blueprint and utility reimbursement expenses related to the 7th-floor public corridors at 7 World Trade Center.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.964
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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