NYC-WTC_000167388
Airway bill for a package shipment related to the 140 Broadway project in July 1999.
Same agency, volume and box · similarity 0.872
machine-extracted · confidence unavailable · Check page ↗
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
/a•27. V Z/77~
Page No. I DH. WOILINiIDE EXPRESS - SW$(E HAYDEN C)NELL (EasyShip vi. 9.4e) 181-21-99 84:29 PH SHIPMENT DETAIL INVOICE INVOICE *PREP; 84852862 1J L ACCT *.TREK: 768574795 CUMKR: SINWE HAYDEN CI]IW L REMIT TO: DH. WOPLIIWIDE EXPRESS PLAN DESK. P.O. BOX 78816 295 LAFAYETTE STREET PHOENIX,AZ 658628816 5Th FLOOR (713) 875-1655 PEW YOK NY 18812 (NITER STATES
ORIGIN STATIONc WTC
SHIPPER AIRNILL DEST CONSIS EE SHIP SERVICE SERVICE NET REFERENCE M*ER PCS WEIGHT INFO TYPE INFORMATION CHA1 DOMES
991D 93683962591 ADM 1 R 32.81 S *E HAYDEN CONNELL (D) DOC Package 45.47 45.47 PH: (282) 759.1288 MR. .1. SPINA
P11 991D 9368392613 DIM I R 1.86 S(Ø*E HAYDEN CL N NELL (D) DOC Package 8.69 8.89 PH: (282) 789-1288 MR. 3. SPINA
PII 5776A 93683'32554 FRB I R 1.81 PRECISION ENGRAVING DOC Package 8.89 8.89 MIKE COYLE
PII 3835 9368392+565 HAM 1R 1.88 81IILDINB CHECKS DOC . Package 8.89 8.89
p. t tL P6~ s -- '-- ------------------------------ P11 '3988 9261319213 HVN i R 1.86 ROWLAND TECIKILOGIES, INC. DOC Package 8.89 8.89 BARBARA VARIA.E
PII 5671 936#392543 JF'K I R 4.88 EXHIBIT WORKS DOC Package 17.21 17.21 PH: 518-373-0343 MART( POLI.AC.K
PII 991F 9368392'.88 MIS I R 1.88 SWANV(E HAYDEN COP*€LL (F) DOC Package 8.89 8.69 PH: (385) 536-r4588 NS.I.6ARCiA PII -.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.... NYC-WTC 000167356
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167388
Airway bill for a package shipment related to the 140 Broadway project in July 1999.
Same agency, volume and box · similarity 0.872
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167882
Transmission of clarification documents and louver shop drawings for construction use.
1 shared topics · similarity 0.862
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171459
Letter from Computer Floors Inc. dated January 28, 1999, requesting a change order for $4,750 regarding work at the Mayor's Office of Emergency Management.
Similar document embedding; no shared entity or topic indexed. · similarity 0.861
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167900
Drawing excerpt showing dimensions and notes for an electrical or data flush outlet.
1 shared topics · similarity 0.858
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167423
Invoice for a transportation service delivering items to the World Trade Center on May 16, 1999.
1 shared topics · similarity 0.858
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167497
Form documenting travel expenses including mileage and transportation costs charged to the firm.
1 shared topics · similarity 0.855
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
1 shared topics · similarity 0.855
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167447
Invoice for graphic design services related to lobby graphics at 140 Broadway billed in April 1999.
1 shared topics · similarity 0.853
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000174027
Document containing handwritten notes or sketches related to site work at the Mayor's Office of Emergency Management.
1 shared topics · similarity 0.852
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167587
Invoice for courier transportation service between architectural office and Port Authority at 1 World Trade Center.
1 shared topics · similarity 0.852
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172168
Memorandum confirming contact with vendors to produce wiring diagrams and pricing for modifying the fuel oil tank room hatch.
1 shared topics · similarity 0.851
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167406
Transportation/shipping charges for materials delivery to 100 Broadway location.
1 shared topics · similarity 0.851
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
NYC-WTC_000167423
Invoice for a transportation service delivering items to the World Trade Center on May 16, 1999.
Similarity score 0.928 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167423
Invoice for a transportation service delivering items to the World Trade Center on May 16, 1999.
Similarity score 0.926 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167468
Invoice for a transportation service delivering items to Plaza Construction on February 24, 1999.
Similarity score 0.926 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167364
Invoice for a transportation service delivering items to 6 East 46th Street on November 29, 1999.
Similarity score 0.924 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167417
Invoice for a transportation service delivering items to 1334 York Avenue on April 15, 1999.
Similarity score 0.924 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167359
Invoice for a transportation service delivering items to 158 West 27th Street on October 22, 1999.
Similarity score 0.923 (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_000170756
Cover sheet for a confidential fax transmission regarding lease matters sent from the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000171611
Fax cover sheet from the Mayor's Office of Emergency Management transmitting documents to the Department of Citywide Administrative Services.
Filed in the same folder
NYC-WTC_000167388
Airway bill for a package shipment related to the 140 Broadway project in July 1999.
Similar indexed content
NYC-WTC_000167882
Transmission of clarification documents and louver shop drawings for construction use.
Similar indexed content
Letter from Computer Floors Inc. dated January 28, 1999, requesting a change order for $4,750 regarding work at the Mayor's Office of Emergency Management.
Similar indexed content