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 L\ 319 FIFTH AVENUE - 2ND FLOOR NEWYORK, NY 10016 TEL (212) 308-6333 2A311 TO: SWtfW HAYOei ca»<ELL L FAX (212) 308-6595 CHARGE-No | DATE | REFERENCE ■--------- rmTTQ^TCTTVJ ' I I I r* 1 wnwco i’^wtOUNT
55138 09/10/98 TKT-II01190919 FR: SHAKE HAYDEN CONNELL LT TO: LEHRER MCGOVERN DST SERVICE CHARGE 6.00 JOB-H00708233 295 LAFAYEFTE ST 200 PARK AVE NEW YORK NY NEW YORK, NY * CALLER; KARGIC * PCO by: CHIN * DESC'N; 0 ******************* 1 joe(s) FOR QEpf_„. 55138 ***** SUB-TOTAL 6.00 5533C 09/08/98 TKT-#01235665 FR: SHAKE HAYDEN COWELL LT TO: MES SERVICE CHARGE 12.00 JOe-il00707588 296 LAFAYEnE ST 165 BWAY NEW YORK MV NEW YORK, W * CALLER: CARISON * POO Iby: PEREZ * OESC;'N: 0 ******************* 1 jce(S) FOR DEPT-S: 5633C ***** SUB-TOTAL 12.00 5565A 09/10/98 TKT-il01191030 FR: SWAMCE HAYDEN CONNELL LT TO: ROBERT DERECTOR OST SERVICE CHARGE 6.00 JOB-1100708219 295 LAFAYETTE ST 1156 6 AVE NEW YORK NY NEW YORK, NV * CALLER: MARTIN * POO by: BRISCO * DESC'N: 0 ******************* 1 JOB(S) FOR DEPF-H: 5555A ***** sub-total 6.00 5576A 09/09/98 TKT-II00118880 FR: SHANKE HAYDEN CONNELL LT TO: ATBASSOARO COMT OST SERVICE CHARGE 6.00 JOe-t(00708420 296 lAFAYETTE ST 317 MAD AVE NEW YORK MY NEW YORK, MY * CALLER: MEJIA * REMARK: DEL PT CLOSED * DESC'N: 0 5576A 09/09/98 1KT-II01188872 FR: SWAMCE HAYDEN COWtELL LT TO: AMBASSADOR CONTRUCTION DST SERVICE CHARGE 6.00 JOB-000707589 296 LAFAYEFTE ST 317 MAD AVE NEW YCRK NY NEW YORK, NY * CALLER: MEJIA * EDO by; ON FILE * DESC'N: 0 5576A 09/09/98 TKT-00U88880 FR: SWAAKE HAYDEN COWELL LT TO: AMBassador const DST SERVICE CHARGE 6.00 JOB-000708205 295 LAFAYETTE ST 317 mad ave NEW YORK MY NEW YORK, NY * CALLER: WOIA * POO by; GENITOIS * DESC'N: 0
5576A 09/09/98 1KT-t!0U91078 FR: SWANKE HAYDEN CONNELL LT TO: DST SERVICE CHARGE 6.00 .106-1100707608 295 LAFAYEnE ST 317 MAD AVE NEW YORK NV NEW YORK, NY * CALLER: MEJIA * POO by: BERISHA * DESC'N: 0
5576A 09/10/98 TKT-lf01188874 FR: SWANKE HAYDEN COtttELL LT TO: AtBASEiADOR CONST DST SERVICE CHARGE 6.00 306-1100708232 2% LAFAYETTE ST 317 MAD AVE NEW YORK MY NEW YORK. NY * CALLER: MEJIA * POO by: 6EAM0TIS * DESC'N: 0 ******************* 5 jcg(s) pcR OEPT-K: 5676A ***** SUB-TOTAL 30.00
5686A 09/09/98 IKT-tt 00191026 FR: SWAfKE HAYDEN COtl/ELL LT TO: SUSAN BRADY DST SERVICE CHARGE 6.00 JOB-it00708208 295 LAFAYEFTE ST 39 E 38 ST NEW YORK NY NEW YORK, NY * CALLER: KOROMA * PCO by: FLCRE5 * DESC'N: 0 ******************* 1 inofcv cm ncm u. NYC-WTC_000167565
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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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