Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
NYC-WTC_000167409–000167413Folder label: “Quality Transportation Invoice #2693”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
319 FIFTH AVENUE - 2nd FLOOR NEW YORK. NY 10016 CUSTOMER SERVICE TEL (212) 308-6333 I TRANSPORTATION I FAX (212) 308-6695
Invoice No. Custower No. Swanke. Hayden S ConneU. LTD Attn: John Ferraro 2693 Invc Date 4/18/99 wsa. 4.108.45 296 Lafayette Street New York, NY 10012
4/14/99 78419 DIR Swanke. Hayden & ConneU. LTD DSD Base Chg: 6.W 296 lAFAYETTE ST 100 8RQAOMAY New York NY Zone: 7 New York W Zone: 2 Ord: streadway Refl: 56SEH Signed: dlxon U:3»
4/14/99 78732 OTR Swanke, Hayden S ConneU, LTD Robert Director Associates Base Chgt 6.W 296 LAFAYETTE ST 1156 Ave of the Awericas New York NY Zone: 7 New York NY Zone: 16 Ord: aartin Refl: 5666H Signed: a.brlsoo 16:36
Total Charges for Ref. - S566H: 12.W 4/14/99 ; Base Chg: 6.0® ■ 296 LAFAYETTE ST 317 HKISQN AYE New York NY Zone: 7 New York NY Zone^. 15 Ord: dans Refl: 5676A Signed: ellen 12:30
Total Charges for Ref. - 5676A: 6.00 4/13/99 77690 NSS Swanke, S ConneU. LTD Port Authority Structural Shop Base Chg: 12.00 296 UFAYETTE ST 1 WORLD T^ CTR New York NY Zone: 7 New York NY Zone: 2 Ord: dan Refl: 5679A Signed: «c caU U:06
Total Charges for Ref. - S679A: 12.00 4/16/99 79697 NTR Swanke, Hwden S ConneU, LTD TISWAN CONSTRUCTION Base Chg: 18.50 296 LAFAYETTE ST 4 E 79THST New York NY Zone: 7 New York NY Zone: 17 Ord: jia Refl: 5688A/H0L0O Mgbt: 18 Lbs Pieces: 1 IHalt: 10 Min Signed: closed 17:00
4/1^99 80157 NIR DUALin tishean Base Chg: 18.50 319 5THAVE 4 E 79THST New York NY Zone: U New York NY Zone: 17 Ord: jin Refl: 5688A/H0L0O Signed: closed - redeUvery 17:50
Continued
NYC-WTC_000167409
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NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
5 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.995
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167389
Shipping invoice for a package sent from New York to Phoenix in June 1999.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167336
Invoice for transportation and delivery services to 7 World Trade Center from transportation vendor, dated January 2000.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167406
Transportation/shipping charges for materials delivery to 100 Broadway location.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167451
Transportation services invoice or charge order for delivery to architecture firm, dated February 12, 1999, amount $5,293.45.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
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Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
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Shipping invoice for a package sent from New York to Phoenix in June 1999.
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