NYC-WTC_000178383
Invoice for construction management services including dewatering and slurry wall panel work at the World Trade Center site in May 2002.
1 shared topics · similarity 0.875
machine-extracted · confidence unavailable · Check page ↗Invoice dated August 21, 2002 submitted by Willis of New York Inc. to the Department of Design and Construction.
NYC-WTC_000177368–000177374
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
1 Willis of New York. Inc. P.O. Box 4557 INVOICE Willis Church Street Station New York. NY 10261-4557 (212) 344-8888 INVOICE DATE 21-AUG-2002 INVOICE NO. 0858320 NEW YORK CITY DEPARTMENT OF DESIGN & CONSTRUCTION 30-30 THOMSON AVENUE LONG ISL CITY NY 11101
DUE DATE 31-AUG-2002 ACCOUNT LOCATION ACCOUNT NAME
496964 001 J£ew Y^H(^Jjty^^pa£jtmenit of D££Tjji&^^r[£tjj£ctj^ FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CALL ONE OF THE FOLLOWING
SERVICER Lauren S. Saverino PRODUCER Lauren S. Saverino ilili BiLUNG INFORMATION ' AMOUNT
01 Transaction: Account Service Eff. Date : 20-N0V-2001 Service : MISCLFEE Description: ATC - IH MONITORING Period : 20-N0V-2001 to 03-MAY-2002 In Full : November 2001 ATC - IH MONITORING $ 1.142.423.62 ATC OVERSIGHT $ 18.000.00 Total for Reference 01 $ 1,160.423.62
ATC - IH MONITORING #09270145 11/20/01-12/14/01 $227,542.90 #00309014 12/21/01-01/11/02 $194,433.52 #00309014 01/12/02-02/15/02 $234,461.39 #00309014 02/15/02-03/15/02 $202,568.57 #00322751 03/16/02-04/12/02 $191,321.74 #00336503 04/13/02-05/03/02 $ 92,095.50 ATC OVERSIGHT 1 MONTH = $6,000 X 3 MONTHS = $18,000
SERVICING COPY - DO NOT MAIL AMOUKfTDDE $ 1,160.423.62 Subsidiaries of Willis North America Inc. are members of a major international group of companies, in addition to the commissions received by us from insurers for placement of your insurance coverages, other parties, such as excess and surplus lines brokers, wholesale brokers, reinsurance intermediaries, underwriting managers and similar parties (some of which may be owned in whole or in part by our corporate parents or affiliates), may earn and retain usual and customary commissions for their role in providing insurance products or services to you under their separate contracts with insurers or reinsurers. Additionally, it is possible that we, or our corporate parents or affiliates, may receive contingent payments or allowances from insurers based on factors which are not client-specific, such as the size or performance of an overall book of business produced with an insurer by us, our corporate parents or affiliates. Upon written request, we will provide information regarding the compensation received by us or by our corporate parents or affiliates.
CONFIDENTIAL INSURANCE INFORMATION, CITY_2IMCl0 0_013 5 0 8 3 8 6 SUBJECT TO PROTECTIVE ORDER NO. 2, SEPT. 2008 NYC-WTC_000177368
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000178383
Invoice for construction management services including dewatering and slurry wall panel work at the World Trade Center site in May 2002.
1 shared topics · similarity 0.875
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000143653
Invoice detailing fees for the World Trade Center hotline project including distribution of materials and service costs.
1 shared topics · similarity 0.876
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000106161
Mott & Prince Management letter dated March 14, 2002, responding to DEP inquiries about maintenance and re-occupancy at 114 Chambers Street.
1 shared topics · similarity 0.872
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000108368
Letter from Mott & Prince Management responding to DEP inquiries about maintenance and re-occupancy at several buildings.
1 shared topics · similarity 0.871
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167253
Fax transmission of a revised proposal document regarding architectural and engineering design services for the Mayor's Office of Emergency Management.
1 shared topics · similarity 0.869
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000163150
Confirmation of invoice breakdowns matching bid sheets for additional samples collected during the project.
Similar document embedding; no shared entity or topic indexed. · similarity 0.869
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000140887
Draft proposal requesting FEMA funds to establish an office coordinating NYCDOH's participation in WTC environmental response efforts.
1 shared topics · similarity 0.869
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000105155
Invoice enclosing bulk sample results, air monitoring data, and cleanup summaries for 17 Battery Place.
Similar document embedding; no shared entity or topic indexed. · similarity 0.868
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000108377
Letter from Mott & Prince Management regarding maintenance and re-occupancy issues at several buildings after the WTC collapse.
1 shared topics · similarity 0.868
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171607
Ambassador Construction submits Change Order #105 for audiovisual expansion work at the Mayor's Office of Emergency Management.
Similar document embedding; no shared entity or topic indexed. · similarity 0.868
machine-extracted · confidence unavailable · Check page ↗Similar document embedding; no shared entity or topic indexed. · similarity 0.867
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000104836
Letter enclosing invoices and reports regarding structural inspections and cleanup at 98 Greenwich Street.
Similar document embedding; no shared entity or topic indexed. · similarity 0.866
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
Similarity score 0.923 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.922 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
Similarity score 0.921 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000094912
Invoice detailing billing for bulk and air sample analysis results including PLM, PCM, and TEM testing at 44 Wall Street.
Similarity score 0.921 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.921 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.920 (not a probability)
machine-extracted · confidence unavailable · Check page ↗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_000143653
Invoice detailing fees for the World Trade Center hotline project including distribution of materials and service costs.
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NYC-WTC_000178383
Invoice for construction management services including dewatering and slurry wall panel work at the World Trade Center site in May 2002.
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NYC-WTC_000106161
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NYC-WTC_000108368
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