1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗Quality Transportation Invoice # 1240
Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000167473–000167474
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
319 FIFTH AVENUE - 2nd FLOOR NEW YORK, NY 10016 e CUSTOMER SERVICE TEL (212) 308-6333 TRANSPORTATION FAX (212) 308-6595
Invoice Ho. Custoner Ho 1248 18295 Snanke/ Hayden t Coimelb LTD Invc Bate Total Oue Attn: John Ferraro 1/24/99 5/283.56 295 Lafayette Street Hen Vork/ MV 18812
1/22/99 44813 HSS Swanke/ Hayden t Connell/ LTB RIVERA ASSKIATES Base Chgi 12.81 295 LAFAYETTE ST 485 STH AVE Hee Mork HV Zone: 7 New Vork IMV Zone: 13 Ord: ALEX Reft: 5591A Signed: kangos 13:88
Total Charges for Ref. - 5591A: 72.88 1/21/99 44285 BTR SNanke/ Hayden ( Connell/ LTB Anbassador Construction Base Chg: 6.88 295 LAFAYETTE ST 317 HAOISOH AVE Hen Vork IHV Zone: 7 Men Vork MV Zone: 15 Ord: a1ex Reft: 5651A Signed: de chirco 61:14
Total Charges for Ref. - S651A: 6.88 1/22/99 44767 HSS Snanke/ Hay^ t Connell/ LTB CHC/BP Base Chg: 12.68 295 LAFAYETTE ST 98 CHURCH ST Heu York HV Zone: 7 Hew Vork HV Zone: 2 Ord: JIH Reft: 5679C Signed: jaeler 12:38
Total Charges for Ref. - 5679C: 12.88 1/18/99 42356 OTR Snanke/ Hayden t Connell/ LT8 onara org Base Chg: 6.68 295 LAFAYETTE ST 186 HAIBB4 LH Hen York HV Zone: 7 Hen Vork HV Zone: 1 Ord: a1ex Reft: 5685A Signed: b green 18:88
Total Charges for Ref. - 5685A: 6.68 1/19/99 43188 HSS Siunkc/ Hay^ I Connell/ LTB AFB Base Chg: 12.68 295 LAFAYETTE ST 1926 BROABHAV Hen Vork HV Zone: 7 Hen Vork HV Zone: 18 Ord: ALEX ReFI: 5781 Signed: H.BROOME 15:65
1/19/99 43175 NSS Snanke/ Hayden t Connell/ LTD Orantal t Co. Base Chg: 12.68 295 LAFAYETTE ST 1 LIBERTY PLZ Men Vork HV Zone: 7 Hen Vork HV Zone: 1 Ord: al ex Reft: 5761 Signed: KIHSKEV 16:45
Co
NYC-WTC_OO6167473
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167342
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1 shared topics · Same agency, volume and box · similarity 0.975
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.975
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.973
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.971
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.971
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167406
Transportation/shipping charges for materials delivery to 100 Broadway location.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167389
Shipping invoice for a package sent from New York to Phoenix in June 1999.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.966
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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- 295 Lafayette Street · 1 pages · confidence 0.15 · verify page 1
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Invoice from transportation company to architectural firm for services rendered December 1999.
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