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
TRANSPORTATION CONSULTANTS OF AMERICA INC ; dba QUALITY TRANSPORTATION 319 FIFTH AVENUE - 2ND FLOOR I . NEW YORK, NY 10016 624457 TO: SWKE HAWEN CtfMLL LIF TEL‘(212) 308-6333 9 FAX (212) 308-6595 CHARGE-No | DATE | REFERENCE AMOUNT nsssasassssasBess t3SBS35=56S= easassaxss
KBS 09/1Q/90 IKT-il01191U8 FR: SWAMEE HAYDEN COWELL LT TO; MILBAfK TWEED OST SERVICE CHARGE 6.00 108-1100710425 296 LAFAYETTE ST 1 CHASE MAN PLI NEW YORK NY NEW YORK. tlY * CALLER: MARTIN * POO by; A BEN * DESC'N; 0 ******************* 2 jaB(S) FOR DEPT-b: 5555 ***** SUB-TOTAL 12.00 56S6A 09/17/98 TKT-«01191068 FR; SWAFKE HAYDEN CONIELL LT TO; PAT C0F6T OST SERVICE CHARGE 6.00 108-1180713333 2S6 WFAYETTE ST 641 LEX AVE NEW YCRK MY NEW Yoro:, W » CALLER: KOROMA * POO by; MYRA MEJIAS * DESC'N; 0 5666A 09/17/98 TXT-fl01191069 FR: SWAMCE HAYDEN CONKLL LT TO: ClTlBAfK REALIYT OCT SERVICE CHARGE 6.00 106^100710304 295 LAFAYETTE ST 153 E 53 ST NEW YORK MY NEW YORK. NY * CALLER; KOROMA * FOO by; ON FILE * OESC'N: 0 «»**«rth»*»**»»***** 2 JOB(S) FOR DEPT-#: 5S56A ***** SUB-TOTAL 12.00
5666K 09/15/98 TKT-lieil90947 FR; SWANKE HAYDEM COhWELL IT TO: LA SALLE PATRMER5 OST SERVICE CHARGE 6.00 108-1(00709386 295 LAFAYEnE ST 220 E 42 ST NEW YORK MY NEW YORK. MY * CALLER; F KARCIC * POO by: H FORD * DESC'N; 0 ******************* 1 108(S) FOR OEPT-#; 5566K ***** SUB-TOTAL 6.00 K76A 09/M/98 TKT-j|0US8876 FR; SHAf*E HAYDEN COtl-ELL LT TO: Af^ASSADOR COMSTRUCTIW OST SERVICE CHARGE 6.00 JXS-»e0709404 295 LAFAYETTE ST 317 MAD AVE NEW YORK NY NEW YORK, NY * CALLER: MEJIA * POO by: lOAM * DESC'N; 0 K76A 09/14/98 TKT-110U88881 FR; SWAtKE HAYDEN Ca-KELL LT TO; DCAS/DRES D5T SERVICE CHARGE 6.00 108-1100789393 295 LAFAYETTE ST MUNICIPAL 6LC6 NEW YORK MY NEW YORK, MY * CALLER: MEJIA * POO by: O.EWAR * DESC'N; 3 5576A 09/17/98 TKT‘«01188875 FR: SWWKE HAYDEN CCW/ELL LT TO: AEBASSrtMR CONTS. OST SERVICE CHARGE 6.00 JOB-if00710295 295 LAFAYEnE ST 317 MAO AVE NEW YORK NY NEW YORK. W * CAIL ER: MEJIA * POO by: AW CCK * DESC'N; 0 OST SERVICE CHARGE 6.00 09/18/98 lKr-40119U46 FR: SWAFKE HAYDEN CCFKELL LT TO: TO 5676A 295 LAFAYEnE ST g J® AVE 306’1100710429 NEW YCRK NY I®* VORK. NY * CALLER; MEJIA * POO by: C CAROLL * DESC'N; 8 NYC-WTC_000167564
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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 0.986 (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 0.981 (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 0.980 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167575
Invoice for courier service from architectural office to recipient location.
Similarity score 0.980 (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 0.958 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167575
Invoice for courier service from architectural office to recipient location.
Similarity score 0.957 (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