Memo approving an invoice for construction rent payments at 7 World Trade Center and requesting processing of the $1,884,322.00 payment.
NYC-WTC_000168382–000168383Folder label: “Mayor's Office of Emergency Management®7 World Trade Center®New York, NY®CP#37836®CAPIS ID#PW3261346®Contract # 98F2654”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
7 WORLD TRADE COMPANY, L.P. C/O SILVERSTEIN PROPERTIES, INC. 521 Fifth Avenue New York, New York 10175
/
August 30,1999
ASSISTANT COMMISSIONER FOR LEASING AND SPACE DESIGN Department of Citywide Administrative Services Division of Real Estate Services 1 Centre Street - 20* Floor North New York, New York 10007
RE: 7 WORLD TRADE CENTER NEW YORK, NEW YORK MAYOR’S OFFICE OF EMERGENCY MANAGEMENT
INVOICE
Pursuant to the Letter Agreement dated August 30,1999 and related Lease (as previously modified) specified therein.
AMOUNT DUE - $1,884,322.00
7 WORLD TRADE COMPANY, L.P. By; SilypiStein Properties, Inc., Agent / J
By: Catherine T. GilA Senior Vice Presr
NYC-WTC_000168383
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000171277
Invoice from 7 World Trade Company dated June 14, 2001 requesting $504,232 for construction rent at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.974
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171692
Department memo approving payment of $1,884,322.00 for construction rent at the Mayor's Office of Emergency Management dated August 30, 1999.
1 shared non-person entities · Same agency, volume and box · similarity 0.974
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171598
DCAS Division of Real Estate Services forwards an invoice for construction rent payments and budget approval status.
1 shared non-person entities · Same agency, volume and box · similarity 0.973
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171422
Letter enclosing an invoice dated June 14, 2001 for $504,232 in construction rent payments for the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.972
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172571
Invoice from 7 World Trade Company, L.P. to City for $2.5 million regarding leased space for Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.971
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171415
Memo enclosing an invoice for $504,232 in construction rent payments for the Mayor's Office of Emergency Management at 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.971
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171272
Invoice from 7 World Trade Company dated February 4, 2000 requesting $1,088,934 for construction rent at the Mayor's Office of Emergency Management.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.970
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171787
Invoice from 7 World Trade Company, L.P. for $2,500,000.00 lease payment to City pursuant to Agreement of Lease dated March 25, 1998.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171275
DCAS memo dated June 14, 2001 approving an invoice for $504,232 in construction rent payments at the Mayor's Office of Emergency Management.
1 shared non-person entities · Same agency, volume and box · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171706
Invoice from 7 World Trade Company to DCAS for $1.8M due under the lease for Mayor's Office of Emergency Management space.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168334
Memo dated February 22, 2000 approving construction rent payments for Mayor's Office of Emergency Management at 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171262
Invoice from 7 World Trade Company, L.P. dated March 9, 1999 requesting $2,500,000 for construction rent at the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000168334
Memo dated February 22, 2000 approving construction rent payments for Mayor's Office of Emergency Management at 7 World Trade Center.
Filed in the same folder
NYC-WTC_000171277
Invoice from 7 World Trade Company dated June 14, 2001 requesting $504,232 for construction rent at the Mayor's Office of Emergency Management.
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Department memo approving payment of $1,884,322.00 for construction rent at the Mayor's Office of Emergency Management dated August 30, 1999.
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NYC-WTC_000171598
DCAS Division of Real Estate Services forwards an invoice for construction rent payments and budget approval status.
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NYC-WTC_000171422
Letter enclosing an invoice dated June 14, 2001 for $504,232 in construction rent payments for the Mayor's Office of Emergency Management.
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