Invoice from 7 World Trade Company, L.P. for construction rent payment of $1,884,322.00 due August 30, 1999 under lease agreement.
NYC-WTC_000171698–000171699Folder label: “7 WORLD TRADE CENTER®NEW YORK, NEW YORK®MAYOR'S OFFICE OF EMERGENCY MANAGEMENT”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES Payment Routing/Certification Records
Part I: Payment Data [ ]FMC [ uTDRES [ ] OEC
1. Contract # CP # Capisid # 1 >4-> 2. Project Name/Description "7 ""flATPiS C _______ 3. RE/PM Name Telephone # (hbQ - 4. Contractor/Consultant/Vendor_______ _________________________________________ 5. Contract Type (Check all that apply) [T Capital [ ] Expense [ ] Construction [ ] Lump Sum [ ] Unit Price [ ] Requirements [ ] CM Build/Design Build [ ] Open Market Order [ ] Consultant [ ] Other (please state)___________________________________________ 6. Payment .# Amount Due $ r ciJ Pay Per._______ To_______ 7. Payment Type (Check all that apply) [vjTAirtial [ ] Change Order [ ] Task/Work Order [] Substantial [] Final [jRetainage [] Bond Substance [] Article 17 [ ] Other (please state)________________________________________________________
Part n : Processing Dates
1. In From Contractor RE/PM In RE/PM Sign Off 2. Budget In Date Budget Out Date Budget Rejection Date 3. Reason for Budget Rejection 4. FMC/DRES/OEC Out Date FMC/DRES/OEC Rejection Date 5. Reason for FMC/DRJ3S/OEC Rejection 6. EAO In Date EAO Out Date EAO Rejection Date 7. EAO’s Reason for Rejection 8. Audit In Date Audit Out Date Audit’s Rejection Date 9. Audit’s Reason for Rejection
Part III: Required Signatures/Approvals
1. RE/PMSignoff (DCAS Employees Only) Print Name Date
2. Budget Reviewer Print Name Signature Date
3. EAO Auditor Print Name Signature Date
4. Audit’s Auditor Print Name Signature Date
NYC-WTC_000171699
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000168382
Memo approving an invoice for construction rent payments at 7 World Trade Center and requesting processing of the $1,884,322.00 payment.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.955
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171703
Invoice from 7 World Trade Company to DCAS for $1.8M due under the lease for Mayor's Office of Emergency Management space.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.949
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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.945
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171525
Cover letter submitting an invoice for $1 million in construction rent payments for the Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.943
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.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.943
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000169815
Letter from 7 World Trade Company withdrawing a Substantial Completion notice and agreeing to modify Article 6 of the lease with the City.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.942
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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.942
machine-extracted · confidence unavailable · Check page ↗4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.941
machine-extracted · confidence unavailable · Check page ↗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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.941
machine-extracted · confidence unavailable · Check page ↗4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.941
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172563
Invoice from 7 World Trade Company to DCAS for $2,500,000 pursuant to the Agreement of Lease for Mayor's Office of Emergency Management.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.941
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171792
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.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.940
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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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.
Filed in the same folder
NYC-WTC_000171266
Invoice from 7 World Trade Company requesting $1,884,322 for construction rent at the Mayor's Office of Emergency Management.
Filed in the same folder
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.
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.
Filed in the same folder
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.
Filed in the same folder