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
NEXT PAGE PLEASE...
QMicy , TRANSPORTATION CONSULTANTS OF AMERICA, INC.
j dba QUALITY TRANSPORTATION I 319 FIFTH AVENUE - 2ND FLOOR NEWYORK, NY 10016 TEL (212) 308-6333 ;E-No; 624020 TO; SWAWE HAYDEN COWELL LTD FAX (212) 308-6595 PAGE: 8 —1
CHARGE-No | DATE | REFERENCE «SB&asssss=x=ssssaas=BsssssssBssss3sasssssBss^ I PARTICULARS I TYP I CHARGES I AMOUNT aiw&aj.asx'.isaa 5566B1 08/Z6/98 TKT-II01223223 ER: SWAMCE HAYDEN COWELL LT TO: PORT AUTH DST SERVICE CHARGE 6.00 306-1)00704270 296 LAFAYETTE ST IWTC 88 FLR NEW YORK NY NEW YORK, NY * CALLER; D SPANTON * POO by; MCCALL * DESC'N: 0 5566B1 06/26/98 TKT-1101223224 ER: SWAM<£ HAYDEN CCWJELL LT TO: PORT AUTHORITY DST SERVICE CHARGE 6.00 308-1100704273 295 LAFAYETTE ST 1WTC88FLR NEW YORK MY NEW YORK. MY * CALLER: 0 SPANTON * POO by; MC CALL * DESC'N; 0 r** 2 JOB(S) FOR OEPT-K: 566681 ***** SUB-TOTAL 12.00 5576A ^25/98 1KT-II01223257 ER: SWAMCE HAYDEN COWELL LT TO: AMBASSAIX3R OST SERVICE CHARGE 6.00 308-1100704239 295 LAFAYETTE ST 317 MADISON AVE NEW YORK NY NEW YORK, NY * CALLER: KAMEL * POO by: ON FILE * DESC'N: 0 5576A lll8llb/36 TKT-S01223258 ER: SWAWE HAYDEN COWELL LT TO: SILVERSTEIN PROP DST SERVICE CHARGE 6.00 306-000704240 295 LAFAYETTE ST 521 5TH AVE NEW YORK MY NEW YORK. NY * CALLER; KAMEL * POO by; W.CRU2 * DESC'N; 0 5&76A 08/25/98 TKT-H01223259 ER; SWAWE HAYDEN CONNELL LT TO: SILVERSTIEN DST SERVICE CHARGE 6.00 306-000704225 295 LAFAYETTE ST 7WTC NEW YORK NY NEW YORK, NY * CALLER: KAMEL * POO by: ON FILE * DESC'N; 0 5576A 08/26/98 TKT-tl011888e9 ER: SWAWE HAYDEN COWELL LT TO: WeASSADOR OST SERVICE CHARGE 6.00 3OB~)I00704237 296 LAFAYEnE ST 317 MAD AVE NEW YORK MY NEW YORK. MY * CALLER: 3 ME3IA * POD by; ON FILE * DESC'N: 0 5576A 08/26/98 TKT-tt01223212 ER: SWANKE HAYDEN COWELL LT TO: OEM OST SERVICE CHARGE 6.00 JOB-«007042A3 295 LAFAYETTE ST 100 CHURCH ST NEW YORK NY NEW YCRK. NY * CALLER: QIOUR6 * POO by: SMITH * DESC'N: 0 5576A TKT-«01223059 ER: SWANKE HAYDEN CONNELL LT TO: OOLTT DST SERVICE CHARGE 6.00 308-1100704213 296 LAFAYEHE ST 51 CHAMBER NEW YORK MY NEW YORK. NY * CALLER: GINSBURG * POO by; DAVE RANEGAN * DESC'N: 0 ******************* 6 jce(s) FOR OEPT-II: 5576A ***** SUB-TOTAL 36.00 5688A 08/27/98 TKT-tl01223068 ER: SWAWE HAYDEN COWELL LT TO: CLINE BETTRIDGE DST SERVICE CHARGE 6.00 308-1100704219 295 LAFAYETTE ST 30 WEST 22M3 ST NEW YORK NY NEW YORK, NY * CALLER: GlfCBURG * POO by; COLMEL * DESC'N; 0
HCVT nt.l'f r.1
NYC-WTC_000167563
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_000167550
Memo letter regarding a service charge for Quality Transportation at 319 Fifth Avenue dated November 25, 1998.
Similarity score 0.980 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167575
Invoice for courier service from architectural office to recipient location.
Similarity score 0.979 (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 0.978 (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 0.977 (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 0.965 (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 ↗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