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 CUSTOMER SERVICE TEL (212) 308-6333 I TRANSPORTATION I FAX (212) 308-6595
Invoice Ho. Costoner Ho 1356 10295 SNanke/ Hayden t Coimelb LTD Invc Date Total Bee Attn: John Ferraro 1/31/99 4/359.50 295 Lafayette Street Hcm York/ HV 10012
1/29/99 47849 DTR Snanke/ Hayden t Coimelb LTD Lehr Constuction Base Chg: 6.H 295 LAFAYETTE ST 902 BROADHAV Hen York HV Zone: 7 Heu York HV Zone: 9 Ord: kristen Reft: 5632B Signed: SOF 14:15
Total Charges for Ref. - 5632B: 48.90 1/28/99 47115 DTR SHankei Hayden t Coimelb LTD BOHY Base Chg: 6.00 295 LAFAYETTE ST 100 CHURCH ST Hen York HV Zone: 7 Hch York HV Zone: 2 Ord: alex Reft: 5644A Signed: kerry dandra 13:05
Total Charges for Ref. - 5644A: 6.00 1/29/99 47848 DTR Swnke/ Hayden 8 Coimelb LTD Anbassador Construction Base Chg: 6.00 295 LAFAYETTE ST 317 HAAISON AVE Hett York HV Zone: 7 Hen York HV Zone; 15 (W: kanel Reft: 5651A Signed: j dechirco 14:30
Total Charges for Ref. - 5651A: 6.00 1/29/99 47811 HTR Snanke, Hayden ( Coimelb LTD Base Chg: 38.50 295 LAFAYETTE ST 143 Henry St Hen York HV Zone: 7 Brooklyn HV Zone: 31 Ord: Alex Refi: 5652A/R0DRI0UEZ Hght: 5 Lbs Pieces: 1 Signed: j.broadHin 14:40
Total Charges for Ref. - 5652A/R00RI6UEZ: 38.50 1/25/99 45572 DTR SNanke/ Hay^n t Coimelb LTD ATHHALL t ASSOCIATES Base Chg: 6.00 295 LAFAYETTE ST 171 BAOISON AVE Hen York HV Zone: 7 Hen York HV Zone: 11 Ord: ALEX Refl: 5661 Signed: ATHiMLL 16:15
Total Charges for Ref. - 5661: 6.00 1/27/99 46597 DTR Siianke/ Hayden ( Coimelb LTD Heidiiner assoc Base Chg: 6.00 295 LAFAYETTE ST 375 HUDSOH ST Hen York HV Zone: 7 Hoh York HV Zone: 6 Ord: alex Reft: S670A Signed: e basr 11:10
Co
NYC-WTC_000167474
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machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.979
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167342
Invoice from transportation company to architectural firm for services rendered December 1999.
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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NYC-WTC_000167342
Invoice from transportation company to architectural firm for services rendered December 1999.
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