Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
NYC-WTC_000167560–000167566Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
QUALIFIED COURIER SERVICES, INC. dba QUALITY TRANSPORTATION 686 LEXINGTON AVENUE NEW YORK, NY 10022 TEL (212) 308-6333 INVOICE-No; 623595 TO; SWAWE HAYDEN COWELL LTD_________ FAX (212) 308-6595 PAGE: 10 CHAftGE-No 1 DATE 1 REFERENCE | PflRTICUWRS I UP I CHARGES I AMOUNT 566661 98/93198 TKT-t|01188825 FR; SWWKE HAVDEN CCWJELL LT TO: TURNER COf6TRUCTION OST SERVICE CHARGE 6.W JCB-II00697213 296 LAFAYEUE ST 1 WTC NEW YORK NY NEW YORK, NY * CALLER; DANIEL SPANTON * POO by; DEREK JONES * OESC'N; 0 5S66BI 98/Vb/98 TKT-I 1188779 FR: SHANKE HAYDEN CONNELL LT TO: PORT AUTHORITY OST SERVICE CHARGE 6.00 JO6-II00697178 296 LAFAYETTE ST 1 WTC 88TH ST NEW YORK NY NEW YORK, NY * CALLER; DANIEL SPANTON * PCD by: MC CALL * OESC'N: 0 ^6681 06/06/96 TKT-II01188779 FR; SHWKE HAYDEN COWELL LT TO: PORT AUTHORITY OST SERVICE CHARGE 6.00 J0B“il00697179 295 LAFAYEUE ST 1 WTC 88TH NEW YORK NY NEW YORK, NY * CALLER: DANIEL SPANTON * POO by: ON FILE * OESC'N; 0 ******************* 3 JOB(S) FOR DEPT-#; 5666BI ***** SUB-TOTAL 18.00 5576A O8/0V96 TKT-II01188865 FR: SHATKE HAYDEN COhNELL LT TO: AICASSADOR CONSTRUCTION OST SERVICE CHARGE 6.00 JCB-II00697238 296 LAFAYEUE ST 317 MADISON AVE NEW YORK NY NEW YORK, NY * CALLER; J.MEJIA * POD by: JOAN DE CHINICO * OESC'N; 0 56reA 08/04/98 TKT-001188858 FR: SWAEKE HAYDEN CCNNELL LT TO: AMBASSADOR CONSTRUCTION OST SERVICE CHARGE 6.00 JOB-000697191 296 LAFAYETTE ST 317 MADISON AVE NEW YORK NY NEW YORK, NY * CALLER: J.MEJIA * POD by; ON FILE * OESC'N; 0 ******************* 2 JOB(S) FOR DEPT-#; 5576A ***** SUB-TOTAL 12.00 5686A 98/93/98 TKT-II01254936 FR: SWAMCE HAYDEN CONNELL LT TO: JB & OST SERVICE CHARGE 6.00 JCB-»00697218 296 LAFAYEHE ST 80 PINE ST NEW YORK NY NEW YORK, NY * CALLER; DEEDEE * POD by: IRIS RIVERA * OESC'N; 0 1 JOB(S) FOR DEPT-lt: 5586A ***** SUB-TOTAL 6.00 5691 06/06/96 TKT-H01188763 FR: SWAIKE HAYDEN COWELL LT TO: SDERUD ASSOCIATES OST SERVICE CHARGE 6.00 306-1100697168 296 LAFAYEUE ST 486 STH AVE NEW YORK NY NEW YORK, NY * CALLER: AGATHA RADY * POO by; J.SIBAL * OESC'N: 0 5591 06/06/98 TKT-«01188764 FR: SWAAKE HAYDEN COWELL LT TO: GORTON ASSOCIATES DST SERVICE CHARGE 6.00 JOe-«00697169 296 LAFAYEUE ST 1412 B'WAY NEW YORK NY NEW YORK, NY * CALLER; AGATHA RADY * POO by; M.SCHAIOER * OESC'N: 0 ’'************^ 2 JCB(S) FOR DEPT-#: 5691 ***** SUB-TOTAL 12.00 591A 07/31/98 TKT-H0U88841 FR: SWANKE HAYDEN COWELL LT TO; SOTHEBY OST SERVICE CHARGE 6.00 JOB-000697219 296 LAFAYEUE ST 133A YORK AVE NEW YORK MY NEW YORK, NY * CALLER: MURRAY * POO by: BECHTOLD * OESC'N; 0 NYC-WTC_000167560
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
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 0.984
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 0.978
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 0.974
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167550
Memo letter regarding a service charge for Quality Transportation at 319 Fifth Avenue dated November 25, 1998.
1 shared topics · Same agency, volume and box · similarity 0.971
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167521
Invoice for weed service charges at 319 Fifth Avenue dated October 26, 1998.
1 shared non-person entities · Same agency, volume and box · similarity 0.930
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.
1 shared topics · Same agency, volume and box · similarity 0.922
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.922
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 · 1 shared topics · Same agency, volume and box · similarity 0.921
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.921
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 0.920
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.
1 shared topics · Same agency, volume and box · similarity 0.920
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167468
Invoice for a transportation service delivering items to Plaza Construction on February 24, 1999.
1 shared topics · Same agency, volume and box · similarity 0.919
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_000167587
Invoice for courier transportation service between architectural office and Port Authority at 1 World Trade Center.
Similarity score 0.983 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167575
Invoice for courier service from architectural office to recipient location.
Similarity score 0.963 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167550
Memo letter regarding a service charge for Quality Transportation at 319 Fifth Avenue dated November 25, 1998.
Similarity score 0.959 (not a probability)
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.
Similarity score 0.959 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167547
Service charge record from Quality Transportation documenting courier services between Lafayette Street and Manhattan Plaza.
Similarity score 0.959 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167575
Invoice for courier service from architectural office to recipient location.
Similarity score 0.955 (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
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One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
Filed in the same folder
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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