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
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_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_000167521
Invoice for weed service charges at 319 Fifth Avenue dated October 26, 1998.
Similarity score 0.972 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167575
Invoice for courier service from architectural office to recipient location.
Similarity score 0.966 (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 0.960 (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 0.958 (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 0.953 (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
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