NYC-WTC_000172183
Invoice detailing charges for cutting and tying cables at the American Express building.
1 shared topics · Same agency, volume and box · similarity 0.929
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Invoice from Forest Electric Corp for data cable replacement, Oct
Machine-extracted title · confidence 95%Invoice detailing charges for removing non-active cables and replacing them at the American Express building.
NYC-WTC_000172187Folder label: “None”
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OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
^FOREST '.^ELECTRIC CORP. :;i:: m v o x e f: «« -k- o -3* •-» s 5
YWO F- e M M F- B_.. <»ii 3: MiZM YORK IF MY X o X iss X < js X s > x. o X 500
0350 AMERICAN EXPRESS COMPANY 200 VESEY STREET NEW YORK, N.Y. 10285-4300 A TTN J PETER KANE
RE: AMERICAN EXPRESS 7 W T C
INVOICE DATE FOREST JOB # WA» CUSTOMER REF » CUSTOMER REF »
io/3.y/y( 99842 171.234
DISCONNECTED AND REMOVED NON ACTIVE DAI A CADLES. REPLACED EXISTING DATA CADLES IN WAY OP GENERATORS WITH CAT. its CADLES.
7,493.57
SUB-TOTAL 7,493.57 TAX RATE 8*25% 618.22
NET AMOUNT DUE $8,1. .1.1, . 79 c» r.t: jj;nr; J:'4 kx nt: as
JOB NYC-WTC_000172187
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NYC-WTC_000172187Source: NYC Law Department, mirrored locally
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