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 J NEW YORK, NY 10016 CUSTOMER SERVICE TEL (212) 308-6333 I TRANSPORTATION I FAX (212) 308-6595
Invoice No. Customer No. 3095 10295 Swanke, Hayden S Connell, LTD Invc Date Total Due Attn: John Ferraro 5/09/99 6,811.90 295 Lafayette Street New York, NY 10012
5/07/99 90122 DTR Swanke, Hayden S Connell, LTD Base Chg: 6.00 295 LAFAYETTE ST New York NY Zone: 7 NY Zone: 15 Ord: aiex Signed; alvarez 12:45 : '
Total Charges for Ref. - 5519C 6.00 5/04/99 88142 DTR Swanke, Hayden S Connell, LTD Acme Architectural Walls Base Chg: 6.00 295 LAFAYETTE ST 594 BROADWAY. New York NY Zone: 7' New York'^ NY Zone: 6 Ord: jvp Ref»: 5555A Signed: juett ; 12:25 ■:
Total Charges for Ref. - 56^: 6.00 5/03/99 87453 DTR Swanke, Hayden S Connell, LTD Turner Construction Base Chg: 6.00 295 LAFAYETTE ST 1 WORLD TRApE CTR New York NY Zone: 7' New York. ; NY Zone: Z Ord: edinboro Ref»: 5566 Bl Signed: edinboro :12:50
Total Charges for Ref. - 5566 61:, ’ 6.00 5/03/99 87451 DTR Swanke, Hayden & Connell, LTD Plaza Cortstruction Base Chg: 6.00 295 LAFAYETTE ST 49 E 52Np ST New York NY Zone: 7' New York' NY Zone: 15 Ord: mejia Ref#: 5556K ' Signed: nick 14:55 • ■ ‘ '
Total Charges for Ref. - S566K: 6.00 5/03/99 87450 DTR Swanke, Hayden S Connell, LTD cantor seinuk group Base Chg: 6.00 295 LAFAYETTE ST 600 MADISON AV.E New York NY Zone; 7' New York' = NY Zone: 15 Ord: mejia Ref#: 5576A Signed: yuri ;15:00 ; ;;
5/07/99 39907 DTR Swanke, Hayden S Connell, LTD Shen Milion S Wilkie Inc. Base Chg: 6.00 296 LAFAYETTE ST 417 5TH /IVE New York NY Zone: 7 New York' ’ ' NY Zone: 13 Ord: Alex Ref«: 557M ■ Signed: doris sotomayor ;11:07 J ,
Total Charges for Ref. - 5676A: , 12.00
Continued
NYC-Wfc_d00167411
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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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NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
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NYC-WTC_000167389
Shipping invoice for a package sent from New York to Phoenix in June 1999.
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