NYC-WTC_000172187
Invoice detailing charges for removing non-active cables and replacing them at the American Express building.
Same agency, volume and box · similarity 0.895
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Invoice from Forest Electric Corp for 7 WTC cabling work,
Machine-extracted title · confidence 95%Invoice listing charges for cable tracing and relocation at 7 World Trade Center.
NYC-WTC_000172174Folder label: “AMERICAN EXPRESS, 7TH FLOOR”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
^FOREST ELECTRIC CORP. INVOICE# 411508B
TWO PENN PLAZA NEW YORK, NY 10121 (212) 318-1500
12/14/99 SILVERSTEIN PROPERTIES SEVEN WORLD TRADE CENTER NEW YORK, N.Y. 10048 ATTN: MR. WALTER J. WEEMS
RE: AMERICAN EXPRESS, 7TH FLOOR INVOICE DATE FOREST JOB # WA# CUSTOMER REF # CUSTOMER REF «
12/14/99 99842
BALANCE DUE AS PER THE INVOICES LISTED BELOW (SEE ATTACHMENTS).
SATE INVOICE# AMOUNT
12-28-1998 411508 40,574.84 10-19-1998 407455 8,111.79 11-23-1998 409691 10,874.73
NET AMOUNT DUE 59,561.36
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ORIGINAL NYC-WTC_000172174
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NYC-WTC_000172174Source: NYC Law Department, mirrored locally
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Credit Change Order #14 submitted regarding field test witnessing for the emergency generator at 7 World Trade Center dated October 12, 1998.
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