Invoice for courier service from architectural office to recipient location.
NYC-WTC_000167575–000167576Folder 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 NEW YORK, NY 10016 624311 TO: SWANKE HAYDEN COttELL L' TEL (212) 308-6333 9 ____ FAX (2'12) 308-6595 CHARGE-No | DATE ( REFERENCE I AMOUNT SERVICE CHARGE 5699 <lG/<39/98 1X1-001191379 FR: SNNKE HAYDEN CONNELL LT TO: CITI8WK OST 18.50 108-800707630 295 LAFAYETTE ST 1 COURT SO NEW YORK NT NEW YORK. NY * POD by: MARTINEZ * DESC'N: 0 ******************* 1 fOR OEPT-8: 5699 ***** SUB-TOTAL 18.50
5702A 09/10/98 IKT-801190920 FR; SWANKE HAYDEN CONNELL LT TO: QC ENG DST SERVICE CHARGE 6.00 108-800708238 295 LAFAYETTE ST 141 H 28 ST NEW YORK NY NEW YORK. NY * CALLER; KAMAL * POO by: SCHMIDT * OESC'N; 0 ******************* 1 joe(S) FOR DEPI-8; 5702A ***** SUB-TOTAL 6.00
9902 09/10/98 TKT-801190916 FR: SWAtKE HAYDEN COWELL LT TO: GENSLER DST SERVICE CHARGE 6.00 108-800708421 296 LAFAYETTE ST 1 ROCK PLZ NEW YORK NY NEW YORK. NY * POO by: MORIERA * DESC'N; 0
9902 09/10/98 TKT-801191035 FR: SWAMCE HAYDEN COWELL IT TO: CREATIVE CTR DST SERVICE CHARGE 6.00 108-800708223 296 LAFAYEnE ST 11 PEW PLZ NEW YORK NY NEW YORK. NY * POO by; QUALLS * DESC'N; 0 ******************* 2 JOB(S) FOR DEPT-8: 9902 ***** SUB-TOTAL 12.00 9903 09/10/98 TKT-801232916 FR: SWAWE HAYDEN COWELL LT TO: MES SERVICE CHARGE 12.00 joe-ii0070e2O4 295 LAFAYETTE ST 1301 6 AVE NEW YORK MY NEW YORK. NY * CALLER; IIM/STASSEY * POO by: BOURNE , * DESC'N: 0 9903 09/11/98 IKT-801235873 FR: SWAIKE HAYDEN COWELL LT TO: FWP TRAVEL MES SERVICE CHARGE 12.00 108-800708203 295 LAFAYEHE ST 400 MAD AVE NEW YORK NY NEW YORK. NY * CALLER: IIH/LIWA * POO by: PENA * OESC'N; 0 ******************* 2 JOB(S) FOR DEPT-8: 9903 ***** SUB-TOTAL 24.00 PERS 09/09/98 TKT-801191027 FR; SWANKE HAYDEN COWELL LT TO: MILROSE CONI OST SERVICE CHARGE 6.00 108-100738209 295 LAFAYETTE ST 214 W 29 ST NEW YORK NY NEW YORK. NY * CALLER: ARBESFELD * POO by: RAMERS * DESC'N: 0 ******************* 1 joB(s) FOR DEPT-8; PERS ***** SUB-TOTAL 6.00 ssss:
TOTAL No of JOBS: 59 *** INVOICE TOTAL | 432.50
NYC-WTC_000167576
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167560
Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
1 shared topics · Same agency, volume and box · similarity 0.974
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.
1 shared topics · Same agency, volume and box · similarity 0.962
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 0.954
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 0.944
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
1 shared topics · Same agency, volume and box · similarity 0.941
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167423
Invoice for a transportation service delivering items to the World Trade Center on May 16, 1999.
1 shared topics · Same agency, volume and box · similarity 0.940
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167417
Invoice for a transportation service delivering items to 1334 York Avenue on April 15, 1999.
1 shared topics · Same agency, volume and box · similarity 0.939
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.939
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.939
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 0.938
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167389
Shipping invoice for a package sent from New York to Phoenix in June 1999.
1 shared topics · Same agency, volume and box · similarity 0.938
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167364
Invoice for a transportation service delivering items to 6 East 46th Street on November 29, 1999.
1 shared topics · Same agency, volume and box · similarity 0.936
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 0.983 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167560
Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
Similarity score 0.980 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167560
Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
Similarity score 0.980 (not a probability)
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167560
Invoice from Quality Transportation listing service charges for courier deliveries to Turner Construction and Port Authority.
Similarity score 0.979 (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_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 ↗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
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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