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
J mum I TRANSPORTATION I ► 319 FIFTH AVENUE - 2nd FLOOR NEW YORK. NY 10016 CUSTOMER SERVICE TEL (212) 308-6333 FAX (212) 308-6695
Invoice No. Customer No. 3230 Swanke, Hayden & Connell, LTD Invc Date Attn: John Ferraro 5/16/99 6,806.90 296 Lafayette Street New York. NY 10012
5/1^99 92641 MSS Swanke. HaydenI & Connell. LTD Robert Director Associates Base Chg: i2.ee 295 LAFAYETTE !ST 1156 Ave of the Americas New York NY Zone: 7 New York W Zone: 16 Ord: alex Refl: 5666H Signed: brisco 01:17
Total Charges for Ref. - 5666H: 6e.ee 5/13/99 92490 MSS Swanke, Hayden S ConneU. LTD MUbank,TMeed Hadley & McCloy Base Chg: i2.e0 296 LAFAYETTE ST 1 CHASE MANHATTAN FtZ New York NY Zone: 7' New York NY Zone; 1 Ord: alex Refl: 5666P Signed: ben 10:56
5/14/99 93388 DIR Swanke, Hayden Connell, LTD Base Chg: 6.ee 295 LAFAYETTE ! 1 CHASE IWHATTAN PLZ New York NY Zone: 7f New York NY Zone; 1 Ord: alex Refl: 5656P Signed: a.henry 16:23
Total Charges for Ref. - 5666P: 18.ee 5/12/99 92076 DTR Swanke. Hayden & ConneU, LID David Forster & Co. Base Chg: 6.ee 296 LAFAYETTE ST 75e MADISON AVE New York NY Zone: 7' New York NY Zone: 17 Ord: Alex Refl: 5665R Sighed: martinet 13:40
Total Charges for Ref. - 5666R: 6.ee 5/ie/99 90660 DTR Swanke. Hayden S ConneU. LTD Ambassador Construction Base Chg: 6.ee 296 lAFAYETTE ST 317 MADISON AVE New York IMY Zone: 7 New York NY Zone: 15 Ord: alex Refl: 5576A Signed: geaniotis U;38
5/11/99 91327 DTR Swanke. HaydenI & ConneU. LTD DCAS/ORES Base Chg: 6.ee 296 LAFAYETTE ’ST 1 CENTRE ST New York MY Zone: 7' New York NY Zone: 1 Ord: mejia Refl: S676A Signed: get? 10:50
Continued
NYC-WTC_000167412
OCR can misread numbers and units. Confirm readings against the page image before using them.
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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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