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
i TRANSPORTATION CONSULTANTS OF AMERICA, INC, j dba QUALITY TRANSPORTATION I 319 FIFTH AVENUE - 2ND FLOOR I NEWYORK,NY 10016 i TEL (212) 308-6333 I : 623885 TO: Sm£ HAYDEN COTKELL LTD FAX (212) 308-6595 !9 aaaawaasa ■ i --ri : n• n m ■
CHARGE-No I DATE I REFERENCE 1 PARTICULARS 1 TYP I CHARGES | AMOUNT S5666J 06/17/98 TKT-II01223066 FR: SWAIKE HAYDEN COWELL LT TO: PORT AUTH DST SERVICE CHARGE 6.00 306-1100702453 296 LAFAYEHE ST 1 WTC NEW YORK NY NEW YORK, NY * CALLER: SPANEN * POO by; MCCALL * DESC'N; 0 ******************* 1 30B(S) FOR DEPT-I; 5566B3 ***** SUB-TOTAL 6.00 5576A 08/18/98 Tia-101188862 FR: SHAWE HAYDEN COWELL LT TO: CONST DST SERVICE CHARGE 6.00 308-000702407 296 LAFAYEHE ST 317 MAD AVE NEW YOWCNY NEW YORK, MY * CALLER; MEDIA * POD by: 6EAN0TIS * DESC'N: 0 5576A 08/19/98 TKT-II01188866 FR: SWAWE HAYDEN COWELL LT TO: DST SERVICE CHARGE 6.00 306-1(00702410 296 LAFAYEHE ST 317 MAD AVE NEW YORK MY fffiW YORK, NY * CALLER: ME3IA * POO by: ON FILE * DESC'N; 0 5576A 08/19/96 TKT-101188867 FR: SMAMCE HAYDEN COWELL LT TO: SILVERSTEIN DST SERVICE CHARGE 6.00 306-1100702369 296 lAFAYEHE ST 7 WTC NEW YORK NY NEW YORK, NY * CALLER: HEJIA * POO Iby: LEWY *DESC;'N: 0 SS76A 08/19/98 TKT-1101888864 FR: SWAWE HAYDEN COWELL LT TO: AMB CONST OST SERVICE CHARGE 6.00 306-1(00702409 296 LAFAYETTE ST 317 NAD AVE NEW YORK NY NEW YORK, NY * CALLER: HE3IA * POO Iby: MONZIETH *OESC:'N: 0 5676A 08/20/96 TKT-0011S8868 FR: SMAWE HAYDEN CONNELL LT TO: AFBASSDOR CONST DST SERVICE CHARGE 6.00 JOe-1100702493 296 LAFAYEHE ST 317 HAO AVE NEW YORK NY NEM Y0W(, NY * CALLER: ME3IA * POO by; CtRINO * DESC'N: 0 ******************* 5 306(S) FOR DEPT-K; 5676A ***** SUB-TOTAL 30.00 5G88A 08/17/98 7KT-II0I»A960 FR: SHAWE HAYDEN COWELL LT TO: SCHWARTZ DST SERVICE CHARGE 6.00 3OB-m702448 295 LAFAYEHE ST 322 8 AVE NEM YORK NY NEM YORK. NY * CALLER; HOLOO * POO by: MARVIN * DESC'N: 0 1 JOB(S) FOR DEPT-K: 5688A ***** SUB-TOTAL 6.00 5591 08/21/98 TKT-II01223283 FR: SMAMCE HAYDEN CONNELL LT TO: GORTON ASSOC DST SERVICE CHARGE 6.00 308-1100702503 296 LAFAYETTE ST 1412 BMAY NEW YORK NY NEW YORK, NY * CALLER: RADY * POO by: CAMPOI * DESC'N; 0 ** 1 30B(S) FOR DEPT-8; 5591 ***** SUB-TOTAL 6.00 55918 08/17/98 TKT-H00Q68608 FR: SWAWE HAYDEN COIttELL LT TO: KAREN SCHUSTER VAN SERVICE CHARGE 18.50 3OB-«00702226 296 LAFAYETTE ST 1334 YORK AVE NEW YORK NY NEW YORK, NY * CALLER: ALEX/HURRAY * POO by: MATRTE * DESC'N: 1 TUBE NYC-WTC_000167562
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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_000167547
Service charge record from Quality Transportation documenting courier services between Lafayette Street and Manhattan Plaza.
Similarity score 0.981 (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 0.981 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167575
Invoice for courier service from architectural office to recipient location.
Similarity score 0.980 (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 0.977 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167575
Invoice for courier service from architectural office to recipient location.
Similarity score 0.972 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167521
Invoice for weed service charges at 319 Fifth Avenue dated October 26, 1998.
Similarity score 0.968 (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