Invoice for architectural services fees and reimbursable expenses for 7 World Trade Center seventh floor public corridors project.
NYC-WTC_000167577Folder 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
October 16, 1998 Invoice Number 8102 Project I5702.AO
SILVERSTEIN PROPERTIES, INC 521 FIFTH AVENUE-31ST FL MY,NY 10175 A-TTN: JOSEPH RITORTO, SR EXEC. VP
Project: SILVERSTEIN PROPERTIES,INC/7 FL CORRIDOR
For: 7 WTC-7TH FL PUBLIC CORRIDORS
Professional Services: through October 2, 1998
Fee Total Fee 15,000.00
Percent Complete 65.00 Total Earned 9,750.00
Previous Fee Billing 7,500.00
Current Fee Billing 2,250.00
Reimbursable Expenses Reimb Exp-Blueprint/Firm 08/31 UNITED REPROGRAPHIC BP 32.48 Reimb Exp-(ex.blprnt)/F 08/31 TRANSPORTATION CONSU MS 24.00 09/30 TRANSPORTATION CONSU MS 6.00 Account Subtotal 30.00
Total Reimbursables 1.100 times 62.48 68.73
Subtotal 2,318.73
Total This Invoice 2,318.73
AMDUNTS DO NOT INCLUDE REIMBURSABLE EXPENSES INCUR!gag BUT NOT POSTED AS OF THIS DATE. Swanke Hayden Connell LtdVSwanke Hayden Connell & Partners LLP NYC-WTC_000167577
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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 0.993
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 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167449
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 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167591
Invoice for architectural services fees for 7 World Trade Center seventh floor public corridors project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.983
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 0.982
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 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167513
Invoice for architectural design services for 7th floor public corridors at 7 World Trade Center, Jan 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167548
Invoice for architectural design services regarding the public corridors on the seventh floor of 7 World Trade Center.
1 shared topics · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167376
Invoice for blueprint reprinting services for 7 World Trade Center corridor renovation project, September 29, 1999.
1 shared topics · Same agency, volume and box · similarity 0.979
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167583
Invoice for additional architectural and mechanical design services and reimbursable expenses for Mayor's Office of Emergency Management project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.976
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 0.972
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167585
Invoice for reimbursable expenses including blueprinting and transportation services for Mayor's Office of Emergency Management project.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.970
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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