Invoice for weed service charges at 319 Fifth Avenue dated October 26, 1998.
NYC-WTC_000167521–000167530Folder label: “Quality Transportation Invoices”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
12.-1 319 FIFTH AVENUE - 2nd FLOOR NEW YORK, NY 10016 e CUSTOMER SERVICE TEL (212) 308-6333 TRANSPORTATION FAX (212) 308-6595
Invoice No. CustoHir Io **» RffRiin *** 282 10295 bianke/Harden t Conaelb ITO Mtn: John Ferraro 11/22/96 195 Lafapelte Street kM York' lY Ml 12
11/16/98 19231 WR SMnke* Hayden t Cornell. LT) TISHMN Base Oig; 6.61 291 UFAVETTE ST 4E»THST Nea York NY Zone: 7 NtH tork W Zone: 17 OH: MME Rafi: 5S88A Signed: A FIIRELLA 18:10
11/16/98 19261 OTR SHinke. Mtvdm t Cornell. LT) C8SEITINI Base Chg: 6.M 29S UFAVETTE ST 2PEMPLZ Nea York NY Zone: 7 Nih York W Zok: 12 OH: MME Rtf I: 5425 Sifned: C HEHMIDEZ 10:40
11/16/98 19265 DTR Stunkc, Hayden ( Cornell. LT) MDREA Base Qig: 6.01 295 LOFAVETTE ST 45 H45TH sr Nea York NV Zone: 7 Rih krk IV Zme: 16 OrO* MME Rifl: 3835 Signed: PITB CARAOTO 18:28
11/16/98 19261 DTR SHtnke. Ikydtn ( Cornell. LT) Hi Ibaik Timd Base Qtg: 6.81 295 UFAVETH ST 1 CHOSE HMMATWIPLZ Nea York NV Zone: 7 Rih krk NV Zoro: 1 OrO: MME Rifl: 5555A Signed: A HEKY 11:30
11/16/98 19261 DTR Swenke. Ibyden S Cornel I, LT) NONV OIERICK Base Ghg: 6.01 295 UFAVETTE ST 125 CEMR ST Nea York NY Zone: 7 Rih krk W Zone: 2 OH: MME RtfI: 9902 Signed: 3ERIX 18:08
11/16/98 19271 OTR SiMnkfc ifaydm t Coanell. LT) AIBASSAOOR CONSTRUCT IW Base Qtg: 6.81 29S UFAYETH ST 317 IA6IS0R AVE Nea York INV Zone: 7 Nih krk NV Zone: 15 OH: lEJII Rifl: 5576AC Sifned: an let is 10:29
11/16/98 19272 BTR SHMike, 8 Come lb LT) AE INSON Base Oig: 6.01 29S UFAVETTE ST 1501 BRQAOMV Nea York NV Zone: 7 Nih krk NT Zone: 16 OrO: MME Rifl: 553SE Sifned: 6 HAiPER 10:38
SW^NW JS
U1E Co NYC-WTC_000167526
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_000167468
Invoice for a transportation service delivering items to Plaza Construction on February 24, 1999.
2 shared non-person entities · Same agency, volume and box · similarity 0.975
machine-extracted · confidence unavailable · Check page ↗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 ↗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 0.955
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 0.953
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 ↗NYC-WTC_000167359
Invoice for a transportation service delivering items to 158 West 27th Street on October 22, 1999.
Same agency, volume and box · similarity 0.944
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_000167514
Invoice from a courier service documenting the delivery of documents between locations on November 23, 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 0.973 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Similarity score 0.972 (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 0.971 (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 0.971 (not a probability)
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.
Similarity score 0.969 (not a probability)
machine-extracted · confidence unavailable · Check page ↗Machine-extracted building matches; verify each source. Buildings, never households.
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_000167468
Invoice for a transportation service delivering items to Plaza Construction on February 24, 1999.
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NYC-WTC_000167514
Invoice from a courier service documenting the delivery of documents between locations on November 23, 1998.
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NYC-WTC_000167512
Invoice from a courier service documenting the delivery of documents between locations on November 25, 1998.
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