4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.997
machine-extracted · confidence unavailable · Check page ↗← Document results/7DCAS/7 WORLD TRADE CENTER®NEW YORK, NEW YORK®MAYOR'S OFFICE OF EMERGENCY MANAGEMENT
Document / 1 page
Lease invoice, 7 World Trade Center, August 1999
Machine-extracted title · confidence 95%Invoice from 7 World Trade Company to DCAS for $1.8M due under the lease for Mayor's Office of Emergency Management space.
NYC-WTC_000171706Folder label: “7 WORLD TRADE CENTER®NEW YORK, NEW YORK®MAYOR'S OFFICE OF EMERGENCY MANAGEMENT”
Page image
OCR text
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: Silverstein Properties, Inc., Agent
By:__________ _________ Catherine T. Giliberti Senior Vice President
NYC-WTC_000171706
OCR can misread numbers and units. Confirm readings against the page image before using them.
NYC-WTC_000171706Source: NYC Law Department, mirrored locally
Related records
Browse subjects →Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
Same-box records
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 0.995
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000174049
Invoice from 7 World Trade Company to the City for $2.5 million regarding the Mayor's Office of Emergency Management lease dated March 4, 1999.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.995
machine-extracted · confidence unavailable · Check page ↗4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
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.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000174045
Invoice from 7 World Trade Company requesting $2.5 million payment for the Mayor's Office of Emergency Management lease.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
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.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
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 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000174042
Invoice from 7 World Trade Company requesting $2.5 million payment for the Mayor's Office of Emergency Management lease.
4 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
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 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171790
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 0.991
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 0.991
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
No available related records indexed in this group.
More like this page
Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Page similarity is temporarily unavailable or this page has no indexed vector.
Others also read
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
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