NYC-WTC_000167521
Invoice for weed service charges at 319 Fifth Avenue dated October 26, 1998.
1 shared topics · Same agency, volume and box · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗Invoice from a courier service documenting the delivery of documents between locations on November 23, 1998.
NYC-WTC_000167514Folder label: “None”

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 No. Cestoncr Io RffRIMT *** 403 10295 Seanke* Hagden t Con*c 1ITO Ittn; John Ferraro 1U29/98 195 Lafayeite Street leu York. lY 10012
11223/98 22091 OTR Snenke. AyAn I Cotnell. LT) Astin Properties Base 019; 6.8) 295 UFAYETTE ST 91 CWRCHSr A* Ycrk NY Zone: 7 Ah kirk IW Zoic: 2 OH: NONE Afi: 5425 Si pied: R TEIPLE 10:80
11/23/98 2289) NSS Snanke. Aydm I Cotnell. LT) Base O19: 12.9) 295 LifAVITTE ST 15 E 26 TH sr Ne* York NY Zone: 7 Ah kirk Zone: 11 Ort- fl.EX Afi: S173E Signed: P LM 14:08
11/23/98 2214) I6S SMtnke. AyAn I Cornell. LT) Base Qtg; 12.9) 295 UFAYETTE ST 1 HridTrideCtr A* York NY Zone: 7 Ah fork N/ Zone: 2 OH: MIX RUI; 5676C Signed: HCCAIL 12:10
11/23/98 2218) NSS SHinke. Aydm t Cornell. LT) Base 01g; 12.0) 295 UFAYETTE ST 122 E 42N0 )T Ne* York NY Zone: 7 Ah fork NY Zone: 15 Ori: fl-EX RtfI: 5173E Signed: 6INULET U:36
11/23/98 2220) DTK Siunke, Aydin I Cosnell, LT) HETRI Base Chg: 6.0) 295 UFAYITT! ST 4 COLUHBUS CIRCLE Nei Vcrk NY Zone: 7 Am lork W Zone: 18 OH: fl-EX Reft: NONE Signed: aOrais 12:80
11/23/98 2220? WR SHinke. Ayden I Cotnell. LT) BISTIN PROPERTIES Base Chg: 6.0) 295 LIFAYITTE ST 5)9 LEXINGTM IVE Nm York NY Zone: 7 Am kirk A Zone: 15 OH: fl-EX Afi: 5425 Signed: I SMRSONEUI 18:35
11/23/98 22241 HTR Swnke. AyAn I Cotnell. LT) Pirt Authority Base Chg: 18.5) 295 UFAYETTE ST 1 HrIdTrideCtr Ne* York NY Zone: 7 Am kirk Zone: 2 OH: TIN Afi: 5702A Halt: 25 lbs Pieces: I Signed: t.keil 14:20
Co NYC-WTC_000167514
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167521
Invoice for weed service charges at 319 Fifth Avenue dated October 26, 1998.
1 shared topics · Same agency, volume and box · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167468
Invoice for a transportation service delivering items to Plaza Construction on February 24, 1999.
Same agency, volume and box · similarity 0.958
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167512
Invoice from a courier service documenting the delivery of documents between locations on November 25, 1998.
1 shared topics · Same agency, volume and box · similarity 0.950
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.946
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.939
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167473
Invoice from Citywide Administrative Services Transportation for services at 319 Fifth Avenue dated January 24, 1999.
Same agency, volume and box · similarity 0.931
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167493
Invoice from Citywide Administrative Services Transportation for services at 319 Fifth Avenue dated January 3, 1999.
Same agency, volume and box · similarity 0.931
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167342
Invoice from transportation company to architectural firm for services rendered December 1999.
Same agency, volume and box · similarity 0.930
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167428
Invoice for transportation and delivery services provided to architectural firm, dated February 21, 1999.
Same agency, volume and box · similarity 0.928
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
Same agency, volume and box · similarity 0.924
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
Same agency, volume and box · similarity 0.924
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167417
Invoice for a transportation service delivering items to 1334 York Avenue on April 15, 1999.
Same agency, volume and box · similarity 0.922
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
NYC-WTC_000167521
Invoice for weed service charges at 319 Fifth Avenue dated October 26, 1998.
Similarity score 0.981 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167521
Invoice for weed service charges at 319 Fifth Avenue dated October 26, 1998.
Similarity score 0.978 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167468
Invoice for a transportation service delivering items to Plaza Construction on February 24, 1999.
Similarity score 0.977 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167512
Invoice from a courier service documenting the delivery of documents between locations on November 25, 1998.
Similarity score 0.975 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167521
Invoice for weed service charges at 319 Fifth Avenue dated October 26, 1998.
Similarity score 0.975 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167521
Invoice for weed service charges at 319 Fifth Avenue dated October 26, 1998.
Similarity score 0.974 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
NYC-WTC_000166926
Detailed technical specification document for generator procurement intended for the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000167197
One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
Filed in the same folder
Internal memorandum from DCAS regarding space design for the Mayor's Office of Emergency Management at 7 World Trade Center.
Filed in the same folder
NYC-WTC_000167333
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
Filed in the same folder
NYC-WTC_000167334
Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
Filed in the same folder