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
dSrswiiTSSSSpo^^ 319 FIFTH AVENUE - 2ND FLOOR NEW YORK. NY 10016 to: 623738 TO; SWflfKE HttDEN CONNELL LtC TEL (212) 308-6633 GE: 10 FAX (212) 308-6595 CHARGE-No I DATE I REFERENCE | --------1 AMOUNT
5566A 08/14/98 1X1-801223131 FR; SWAfKE HWDEN COTTRELL LT TO: MILEWK.IWEEO OST SERVICE CHARGE 6.00 JOB-800700539 295 LAFAYETTE ST 1 CHASE tWHATTAN PLZ NEW YORK MY NEW YORK. NY * CALLER; ARBESfELD * POO by; G COX * DESC'N: 0 ******************* i joe(S) FOR OEPT-8: 5555A ***** SUB-TOTAL 6.00 556681 08/12/98 TXT-8ei223032 ER: SMANKE HAYDEN COWiELL LT TO: TDR/tER CONSTRUCTION D5T SERVICE CHARGE 6.00 JOB-800700175 296 LAFAYETTE ST 1 W TC NEW YORK NY NEW yore:. NY * CALLER: 0 SPANTOS * POD by; ROBERT PAULINY * DESC'N; 0 ******************* 1 J06(S) FOR DEPT-8 : 566681 SUB-TOTAL 6.00 56e68F 08/11/98 TKT-801223193 ER: SWAWtE HAYDEN CCWIELL LT TO; PORT AUTHORITY OST SERVICE O-W/GE 6.00 JO6-800700466 295 LAFAYETTE ST 1W TC NEW YORK NY NEW YORK. NY * CALLER: 0 SPANTON * POO by: M MCCALL * DESC'N; 0 *:»*********^*****^ 1 jOe(S) POR opppj. 55g68F **w** SUB-TOTAL 6.00 5566K ne/m/^s TKT-i01223165 ER; SWWE HAYDEN CONJELL LT TO: LA SALLE PATRNERS DST SERVICE CHARGE 6.00 JO6-800700488 296 LAFAYETTE ST 220 E 42 ST NEW YORK NY NEW YORK, NY * CALLER: KARCIC * POO by: RODRIGUEZ * DESC'N: 0 ******************* I jo6(S) FOR OEPT-8: 5566K ***** SUB-TOTAL 6.00 5576A 0e/U/98 TKT-801188861 FR; aWMCE HAYDEN COft/ELL LT TO; AfBASSADOR CONSTRUCTION DST SERVICE CHARGE 6.00 JOB-800700313 295 LAFAYETTE ST 317 MAD AVE NEW YORK NY NEW YORK, NY * CALLER: V MEJIA * POO by: GEANIOTIS * DESC'N: 0 5576A 08/12/98 TKT-801223027 FR: SWAMCE HAYDEN CONNELL LT TO: COSENTINI OST SERVICE CHARGE 6.00 JOB-800700336 296 LAFAYETTE ST 2 PETM PLZ NEW YORK NY NEW YORK. NY * CALLER: GINSGURG * POO by; ON FILE * DESC'N: 0 5676A 08/12/98 TXT-801223028 ER; SHANCE HAYDEN COfMELL LT TO: DCAS DST SERVICE CHARGE 6.00 JOB-800700171 295 LAFAYEnE ST 1 CENTRE ST NEW YORK NY NEW YORK. NY * CALLER; GINS * POO by: 8 WEINRAUCH * DESC'N: 0 5576A 08/13/98 TXT-801188863 ER; SWANKE HAYDEN CONNELL LT TO: AMBASSADOR CONST DST SERVICE CHARGE 6.00 JOB-800700263 296 lAFAYEnE ST 317 MAO AVE NEW YORK W NEW YORK. NY * CALLER; V MEJIA * POO by: ON FILE * DESC'N: 0 ******************* 4 joe(S) FOR OEPT-8: 5576A ***** SUB-TOTAL 24.00 SSS:»=Sa£SKXSXSSSBSSS=SSS3£S8C
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NYC-WTC_000167561
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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 ↗1 shared topics · Same agency, volume and box · similarity 0.971
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · Same agency, volume and box · similarity 0.930
machine-extracted · confidence unavailable · Check page ↗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 ↗1 shared topics · Same agency, volume and box · similarity 0.920
machine-extracted · confidence unavailable · Check page ↗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.
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Filed in the same folder