Invoice for construction management services including dewatering and slurry wall panel work at the World Trade Center site in May 2002.
NYC-WTC_000178383–000178385
OCR status: ocr · source: ours
NYC 9/11 Public Portal Document CONSTRUCTION ENGINEERING & MANAGEMENT, INC. | = CEM Invoice 118 ROUTE 23 NORTH HAMBURG, NEW JERSEY 07419 #02136 . (973) 827-3809 FAX (973) 827-0068 ® ___...Morebrench American Corp. nate .5- 31-02 soa no. .01-4906. P...0..Box...3.16 . sonnave BOVIS ~- World Trade Center. Rockaway....NJ..07866 sop ocaton Manhattan, NY TERMS - construction management for dewatering and open sumping and grouting of slurry wall | panels and tieback trumpets, etc. ! see attached 5-1-02 through 5-31-02: 60-75 hrs _—*|@_$125./ |_$7,593175 - one trip to site 5-2-02 88 miles @ $0.32/mile 281.16 toll 41.00 parking | 174.00 Total $7,642.91. > Code# 2.2.10550 02.802766 = inn seed Thank You CONFIDENTIAL, CITY_21MC100_005554098 SUBJECT TO PROTECTIVE ORDER NO. 2, SEPT. 2008 NYC-WTC_000178383
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
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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.
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