NYC-WTC_000167431
Blank or partially filled employee travel expense form requesting reimbursement for transportation costs.
1 shared topics · Same agency, volume and box · similarity 0.921
machine-extracted · confidence unavailable · Check page ↗Monthly telephone usage and billing statement for the AT&T subaccount at 295 Lafayette Street covering July to August 1999.
NYC-WTC_000167384Folder label: “AT&T Summary of Coded Calls”

OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
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Page 84 Accowit SIM Payment Due Humber Date ATaT SHANKE HAYDEM CONNELL Z95 LAFAYETTE STREET MEN YORK NY 1001Z-Z701 JUL 31, 1999 AUG 31, 1999 Subaccount: REF » ZIZ ZZ6 9696
1
ACCOUNT CODES DUBATiOM POSTOISCOUMT 1IWH
SHIM 9244 8 35:39 4.22 SPANTON 9246 44 2:41:13 19.22 TREADWAY-- 9543- 2 3:06 0.38 VANDE PLSE 7102 5 43:33 5.18 VOH-ROHR-. 9132 4 14:49 2.78 WALSH- 9313 9 17:14 2.00 WAN6-,-H -8991 11 33:53 4.06 WttlTMeEft----- 916fr 17 33:21 3.99 WILKS 9080 12 1:48:13 12.86 COBESUSTeTAt 541 36«15i35 PROJECTS AVON 5018 55 3:28:41 $24.86 BLACKSTONE 1 0:45 0.08 BLACKSTONE 5632 13 55:55 6.52 BLACKSTONE 5737 9 26:36 2.97 BNY 5644 6 15:38 1.87 BOS 5425 12 39:19 4.71 CAPEWELL 5762 2 9:41 1.15 DDCNY EMS 2 1:54 0.23 DDCNY EMS 5760 2 2:39 0.31 DDCNY FDNY 1 2:05 0.25 DDCNY FDNY 5759 1 1:13 0.14 DDCNYC 5535 1 0:30 0.05 EBS 5758 19 38:02 4.49 EISENMAN 5757 1 0:50 0.10 ENHANCED 5684 47 1:43:21 12.34 FC DALY HSG5728 50 3:37:44 25.87 FDNY DATA C5739 10 11:34 1.37 FORTUNE 5775 4 3:42 0.47 GRUNTAL,NY 5701 3 1:37 0.20 GUARDIAN 5428 6 18:41 2.17 GUN 5661 2 1:13 0.14 HTL UTICA 5719 1 0:51 0.10 MLBNK TWED 5555 22 1:03:22 7.20 MMLIC 5513 6 49:53 5.93 PM 5592 1 0:48 0.10 - PSE8G ENG TECH 6 13:07 1.56 R S MEANS 5785 195 2:59:33 21.34 REUTERS 5406 34 1:23:07 9.83 REUTERS 5445 10 28:41 3.44 REUTERS 5466 4 9:02 1.08 REUTERS CT 5680 4 3:51 0.46 SHC-L 5226 6 11:05 3.10 SILVER 5576 1 1:44 0.20 SILVERS 5776 5 30:43 3.63 SLIVERSTN 5779 1 1:23 0.17 SOTHEBYS 5591 66 3:05:42 21.90 SWIDLER BER5717 51 2:31:09 17.73 SYN 5588 45 1:20:40 9.92
NYC-WTC_000167384
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167431
Blank or partially filled employee travel expense form requesting reimbursement for transportation costs.
1 shared topics · Same agency, volume and box · similarity 0.921
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · Same agency, volume and box · similarity 0.916
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167373
Summary of telephone charges for the period September to October 1999.
1 shared non-person entities · Same agency, volume and box · similarity 0.916
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · Same agency, volume and box · similarity 0.916
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167402
Summary of AT&T telephone charges to architectural firm account by location code and billing period.
1 shared non-person entities · Same agency, volume and box · similarity 0.912
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167368
Monthly telephone bill and account codes summary for Manhattan office operations.
1 shared non-person entities · Same agency, volume and box · similarity 0.909
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.904
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167531
Telecommunications usage and charges report with account codes and call duration details.
Same agency, volume and box · similarity 0.900
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167482
AT&T telecommunications service summary document for the period December 31, 1998 to January 31, 1999.
Same agency, volume and box · similarity 0.895
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167408
Summary of AT&T telephone charges to architectural firm account by location code and area code.
Same agency, volume and box · similarity 0.895
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167499
AT&T account statement showing multiple transactions and charges from various accounts dated January 31, 1999.
Same agency, volume and box · similarity 0.891
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000159300
Spreadsheet documenting the status and closure dates of multiple claims filed against the City Department of Environmental Protection.
Similar document embedding; no shared entity or topic indexed. · similarity 0.893
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
NYC-WTC_000167431
Blank or partially filled employee travel expense form requesting reimbursement for transportation costs.
Similarity score 0.960 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.958 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167373
Summary of telephone charges for the period September to October 1999.
Similarity score 0.958 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.958 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167402
Summary of AT&T telephone charges to architectural firm account by location code and billing period.
Similarity score 0.956 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167368
Monthly telephone bill and account codes summary for Manhattan office operations.
Similarity score 0.955 (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.
Filed in the same folder
Filed in the same folder
NYC-WTC_000167368
Monthly telephone bill and account codes summary for Manhattan office operations.
Filed in the same folder
NYC-WTC_000167373
Summary of telephone charges for the period September to October 1999.
Filed in the same folder
NYC-WTC_000167392
Summary of long-distance telephone charges for account under membership discount plan covering calls to various services in June and July 1999.
Filed in the same folder