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Architectural services invoice, MOEM, Feb 1999

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Invoice for architectural programming and design services for Mayor's Office of Emergency Management through January 31, 1999.

NYC-WTC_000167485–000167489

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NYC 9/11 Public Portal Document

Swan KE Hayden Connell Architects

Page Number 4 Invoice Number 9122 295 Lafayette Street, New York, New York 10012 212 226 9696, Fax 212 219 0059

Project: 5576.AF SILVER-ESSENTIAL TECHNOLOGIES INC For: MAYOR'S OFFICE OF EMERGENCY MANAGEMENT ESSENTIAL TECHNOLOGIES- COMPUTER/LAN

Fee Total Fee 36,000.00

Phase % of Fee Fee % Complete Fee Earned SCHEMATIC DESIGN 15.0 5,400.00 100.0 5,400.00 DESIGN DEVELOPMT 20.0 7,200.00 100.0 7,200.00 CONTRACT DOC 40.0 14,400.00 100.0 14,400.00 BIDDING & NEGOT 5.0 1,800.00 100.0 1,800.00 CONTRACT ADM 20.0 7,200.00 95.0 6,840.00 Total Earned 35,640.00 Previous Fee Billing 34,920.00 Current Fee Billing 720.00

Subtotal 720.00 Project total 720.00

Project: 5576.AG SILVER-BFI FURNITURE For: MAYOR'S OFFICE OF EMERGENCY MANAGEMENT BFI-FURNITURE

Fee

Total Fee 6,000.00

Percent Complete 100.00 Total Earned 6,000.00

Previous Fee Billing 6,000.00 Current Fee Billing 0.00

Project total 0.00

amounts do not include reimbursable EXPENSES INCURI 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_000167488

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NYC-WTC_000167488Source: NYC Law Department, mirrored locally

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