OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
TRANSPORTATION CONSULTANTS OF AMERICA 11^. / *y^^*n* dba QUALITY TRANSPORTATION 319 FIFTH AVENUE - 2ND FLOOR NEW YORK, NY 10016 524595 TO: SWAKE HAYDEN COWELL TEL (212) 308-6333 14 F-AX (212) 308-6595 CHARGE-No | DATE | REFERENCE I __ , ■'ll I. lOUNT i.'.iL'.l.L.i- —... I I /
5684 IIQ/2S/98 IKT-t|01255668 FR: SWKE HAVDEN COWELL LT TO: ATHWAL & ASSOC OST SERVICE CHARGE 6.00 JOB-tl00712632 295 LAFAYEnE ST 171 MAD AVE NEW YORK NY NEW YORK. NY * CALLER: CARLSON * POO by: ON FILE * DESC'N: 0 5684 TKT-lt01255659 FR: SHAKE HAYDEN CONNELL LT TO: ROBERT DIRECTOR DST SERVICE CHARGE 6.00 106-1100712633 296 LAFAYEUE ST 1156 AVE OF AMER NEW YORK NY NEW YORK. MY * CALLER; CARLSON * POO by: M BARROW * DESC'N: 0 Mnit**********^^ 3 joB(s) FCR OEPT-H: 5684 ***** SUB-TOTAL 24.00 5685A 09/25/98 TKT-II01255539 FR: SHAKE HAYDEN COhWELL LT TO: JBSB DST SERVICE CHARGE 6.00 106-1100712599 295 LAFAYETTE ST 80 PINE ST NEW YORK NY NEH YORK. NY * POO by: IRIS RIVERA * OESC'N: 0 1 JOe(S) FOR DEPT-H: 5685A ***** SUB-TOTAL 6.00 5702A 09/23/98 TKT-II01191169 FR; SHAKE HAYDEN COWELL LT TO: SILVERSTEIN PROP DST SERVICE CHARGE 6.00 JOB-1100712640 296 LAFAYETTE ST 7 WTC NEW YORK NY NEW YORK. NY * CALLER: MEJIA * POO by: PAT * DESC'N: 0
5702A llG/23/98 TKT-II01191170 FR: SHAKE HAYDEN COWELL LT TO: AMBASSADOR CONST DST SERVICE CHARGE 6.00 106-1100711729 295 LAFAYEnE ST 317 MAD AVE NEW YORK NY NEH YORK. NY * CALLER: MEJIA * POD by: JOAN DE CHINCO * DESC'N: 0 5702A 09/23/98 1KT-H01191171 FR; SWAKE HAYDEN CCWELL LT TO: DST SERVICE CHARGE 6.00 JOB-|t007U731 295 LAFAYEnE ST 521 5 AVE NEW YORK NY NEW YORK, NY * CALLER; MEJIA * POO by; SNEAD * DESC'N: 0 ******* 3 lOB(S) FOR OEPT-H: 5702A ***** SLB-TOTAL 18.00 9169 09/24/98 TKT-tl01255530 FR: SHAKE HAYDEN COW/ELL LT TO; RABBIT.RABBIT,RABBIT DST SERVICE CHARGE 6.00 106-1100712661 295 LAFAYETTE ST 1400 BWAY NEW YORK NY NEW YORK. NY * CALLER: COURTNEY * POO by; PARISI * OESC'N: 0 ******************* 1 joe(s) for DEPT-tf: 9169 ***** SUB-TOTAL 6.00
9696A 09/24/98 1KT-)|01255531 FR: SHAKE HAYDEN COWELL LT TO: IIDA-NY CHAPTER DST SERVICE CHARGE 6.00 106-1100712663 295 LAFAYETTE ST 355 LEX AVE NEW YORK NY NEW YCRK. NY * CALLER: MEtCO/A * POO by: MARIA LINGARO * OESC'N; 0 □inWrWi 1 JOe(S) FOR DEPT-tl: 9696A ***** SUB-TOTAL 6.00
9901 09/21/98 TKT-tl01256404 FR: lONES.LANG.WATSat TO; SWAKE HAYDEN CONNELL L tIES SERVICE CHARGE 12.00 JOB-H00711617 1 BATT FK PLZ • 295 LAFAYETTE ST NEW YORK. MY NEW YORK MY * CALLER: UM * POO Iby; 1111 HILKIbB * OESC;'N: 0
NYC-WTC_000167550
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167560
Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
1 shared topics · Same agency, volume and box · similarity 0.971
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167547
Service charge record from Quality Transportation documenting courier services between Lafayette Street and Manhattan Plaza.
1 shared topics · Same agency, volume and box · similarity 0.966
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167587
Invoice for courier transportation service between architectural office and Port Authority at 1 World Trade Center.
1 shared topics · Same agency, volume and box · similarity 0.955
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167575
Invoice for courier service from architectural office to recipient location.
1 shared topics · Same agency, volume and box · similarity 0.944
machine-extracted · confidence unavailable · Check page ↗Same agency, volume and box · similarity 0.888
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 topics · Same agency, volume and box · similarity 0.876
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
1 shared topics · Same agency, volume and box · similarity 0.875
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.873
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.873
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.872
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.872
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.870
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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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