2 shared non-person entities · Same agency, volume and box · similarity 0.975
machine-extracted · confidence unavailable · Check page ↗Quality Transportation Invoices
Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000167521–000167530
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
30
319 FIFTH AVENUE - 2nd FLOOR NEW YORK, NY 10016 e CUSTOMER SERVICE TEL (212) 3O8-6M“^^: “^^0 TO: ------ FAX-,(g1g) 300 6595..., '....... CHARGE-No I DATE | REFERENCE PflRTIOJLflRS f TYP f CHARGES | AMOJffr
5565A 10/26/98 TKT-II01265658 FR: SHAKE HAYDEM CONNELL LT TO: MILBAK WEED MES SERVICE CHARGE 12.00 JOB-lt00723701 295 LAFAYEnE ST 1 CHASE MANHAUAN NEW YORK NY NEW YORK, f(Y * CALLER: ALI * POO by: ON FILE * DESC'N: 0 ******************* 2 lOB(S) FOR DEPT-#: 5555A ***** SUB-TOTAL 18.00 5566K 10/29/98 TKHI0125&414 FR: SHAKE HAYDEN CONNELL LT TO: LASALLE PARTNERS DST SERVICE CHARGE 6.00 JOe-1100724158 296 LAFAYEnE ST 220 E 42 ST NEW YORK NY NEW YORK. NY * POO by: FORD * DESC'N; 0 5566K 10/30/98 TKT-)t01255423 FR: SHAKE HAYDEN COWELL LT TO: PLZ CONST DST SERVICE CHARGE 6.00 106-1(00724166 295 LAFAYEnE ST 49 E 52 ST NEW YORK MY NEW YORK, NY * CALLER: WILKS * POO by: ZIGREST * DESC'N: 0 ************«nw^ 2 106(S) FOR DEPT-jt; 5666K SUB-TOTAL 12.00 5&76A(L 10/27/98 TKT-tl01256381 FR; SHAKE HAYDEN COWELL LT TO: DST SERVICE CHARGE 6.00 JO6-lt00724128 295 LAFAYEnE ST 317 MAD AVE NEW YORK NY NEW YORK, NY * CALLER: MEIIA * POO by: ON FILE * DESC'N: 0 5576A(L 10/29/98 TKT-II01255404 FR; SWAKE HAYDEN COWELL LT TO: DST SERVICE CHARGE 6.00 JOB-H00724153 295 LAFAYEnE ST 317 MAD AVE NEW YORK NY NEW YORK, NY * POD by: ON FILE * DESC'N: 0 5576Ag^ 10/30/98 TKT-K01255430 FR: SHAKE HAYDEN COWELL LT TO: OCAS DST SERVICE CHARGE 6.00 106-1(00724171 295 LAFAYETTE ST MUNICIPAL BLDG NEW YORK NY NEW YORK, NY * CALLER: MEIIA * POO by: ON FILE * DESC'N: 0 ****>r*.<r«r********^* 3 jQg(5) DEPT-#: 5576A(< ***** SUB-TOTAL 18.00
5588A 10/26/98 TKT-tl00012819 FR: SHAKE HAYDEN CONNELL LT TO: VAN SERVICE CHARGE 18.50 108-1100724733 295 LAFAYETTE ST 155 6 AVE NEW YORK NY NEW YORK, NY * CALLER: ALI/HOLT * POO by; HARLEY * DESC'N: 1 CTN 5588A 10/28/98 TKT-tt01255401 FR: SHAKE HAYDEN COWELL LT TO: CERAMI DST SERVICE CHARGE 6.00 JCe-1100724121 29S> LAFAYEnE ST 518 5 AVE NEW YORK NY NEW YORK, NY * POO by: BRIAN ESKIN * DESC'N: 0
5588A 10/28/98 TKT-lt0125&102 FR: SHAKE HAYDEN COWELL LT TO: OVE ARUP DST SERVICE CHARGE 6.00 JCeHt00724122 295 LAFAYETTE ST 155 AVE OF AMER NEW YORK MY NEW YORK, NY * POO by: MUNIZ * DESC'N: 0 ******************* 3 joB(S) FOR DEPT-#: 5588A ***** SUB-TOTAL 30.50
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NYC-WTC_000167521
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NYC-WTC_000167514
Invoice from a courier service documenting the delivery of documents between locations on November 23, 1998.
1 shared topics · Same agency, volume and box · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · Same agency, volume and box · similarity 0.964
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 non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.964
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.960
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.955
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.953
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 0.948
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
2 shared non-person entities · Same agency, volume and box · similarity 0.948
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 0.947
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167428
Invoice for transportation and delivery services provided to architectural firm, dated February 21, 1999.
1 shared non-person entities · Same agency, volume and box · similarity 0.946
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.944
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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- 195 Lafayette Street · 1 pages · confidence 0.15 · verify page 3
- 295 LAFAJWLTC STREET · 1 pages · confidence 0.15 · verify page 10
- 295 LAFAJWLTE STREET · 1 pages · confidence 0.15 · verify page 2
- 295 Lafayette Street · 4 pages · confidence 0.15 · verify page 4
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