Invoice for professional time and expenses related to lobby graphics at 140 Broadway.
NYC-WTC_000167458Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SwANKE Hayden Connell Architects
295 Lafayette Street, New York, New York 10012 212 226 9696, Fax 212 219 0059
March" Xr/"19 99 Invoice Number 9280 Project 5651.BO
SILVERSTEIN PROPERTIES, INC 5 21 FIFTH AVENUE-31ST FL MY,NY 10175 A.TTN: JOSEPH RITORTO, SR EXEC. VP Project: SILVER-140 BROADWAY-LOBBY GRAPHICS
For: 140 BROADWAY-LOBBY GRAPHICS
Professional Services:THRU FEBRUARY 28, 1999 Professional Personnel Hours Rate Amount Proj Mngr V Aliotta, Joseph 2.5 135.00 337.50 Graphics V Kiel, Donald 32.0 125.00 4,000.00
Graphics II Von Rohr, Enrique 20.5 70.00 1,435.00 Total Labor 55.0 5,772.50 5,772.50
Subtotal 5,772.50
Upset Limits Current Prior To-date Labor 5,772.50 0.00 5,772.50 Limit 10,000.00 Remaining 4,227.50
Total This Invoice 5,772.50
AMOUNT DO NOT INCLUDE REIMBURSABLE EXPENSES INCURRED BUT NOT POSTEDAS OF THIS DATE. Swanke Hayden Connell Ltd./Swanke Hayden Connell & Partners LLP Caracas Istanbul London Miami New York Stamford Washington
NYC-WTC_000167458
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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 0.994
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167448
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 0.985
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 0.977
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 0.977
machine-extracted · confidence unavailable · Check page ↗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 0.973
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167419
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.972
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Invoice for architectural consulting fees and related charges for the 140 Broadway project through July 1999.
1 shared topics · Same agency, volume and box · similarity 0.972
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 0.971
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167445
Invoice for professional time and reimbursable expenses related to loading dock revisions 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_000167460
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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 0.966
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167461
Invoice for architectural design fees and billing for 7 World Trade Center seventh floor public corridor work.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.965
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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