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) 308-6595
Invoice No. Customer No. sae 10295 Srnnke, Hayden & Connell, LTD Invc Date Total Due Attn: John Ferraro 5/16/99 6,808.90 296 Lafayette Street New York, NY 10012
5/11/99 91702 DTR Swanke, Hayden & ConneU, LTD Ambassador Construction Base Chg: 6.ee 296 lAFAYETTE ST 317 MADISON AVE New York NY Zone: 7 New York NY Zone: 15 Ord: Alex Refl: 5676A Signed: geaniotis 06:28
5/U/99 91705 DTR Swanke, Hayden & Connell, LTD Port Authority of N.Y. Base Chg: 6.ee 296 LAFAYETTE ST 1 World Trade Ctr New York NV Zone: 7' New York NY Zone: 2 Ord: Alex Refl: 5676A Signed: M.MCCue 17:18
Total Charges for Ref. - 5676A: Z4.ee 5/U/99 9U89 DTR Swanke, HaydenI fi ConneU, LTD Tlslman Construction Y Base Chg: 6.ee 296 LAFAYEHE ’ 4 E 79THST New York NV Zone: 7 New York W Zone: 17 Ord: alex Ref»: S588A Sighed: sabra ie:45
5/U/99 91329 DTR Swanke, Hayden & Connell, LTD Ove Arup Base Chg: 6.00 296 LAFAYETTE ST 156 Ave of the Americas New York NY Zone: 7' New York NY Zone: 4 Ord: alex Refl: S688A Signed: harley 10:18
5/U/99 91332 DTR Swanke, Hayden £ ConneU, LTD Shetland Farrington Base Chg: 6.ee 296 LAFAYETTE ST 156 AVENUE OF Ttt ATfiTICAS New York NY Zone: 7' New York NY Zone: 4 Ord: alex Refl: 5588A Signed: simone 10:14
5/12/99 92077 DTR Swanke, Hayden & Connell, LTD Dve Arup Base Chg: 6.ee 296 LAFAYETTE ST 155 AVEMJE OF THE AMERICAS New York NY Zone: 7f New York NY Zone: 4 Ord: Alex Refl: S688A Signed: glenda alves 14:50
5/12/99 92078 OTR Swanke, Hayden £ ConneU, LTD Tishman Construction Base Chg: 6.ee 296 lAFAYETTE ST 4 E 791H ST New York NY Zone: 7' New York NY Zone: 17 Ord: Alex Refl: S588A Signed: fitzpatrick 14:09
Continued
NYC-WTC_000167413
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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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