Invoice for courier transportation service between architectural office and Port Authority at 1 World Trade Center.
NYC-WTC_000167587–000167588Folder label: “None”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
transportation consultants of AMERICA, INC. i dba QUALITY TRANSPORTATION 319 FIFTH AVENUE - 2ND FLOOR I NEW YORK, NY 10016 1 TEL (212) 308-6333 TO: SWAFKE HAYDEN CONNELL LTD I FAX (212) 308-6595 3436 I CHARGE-No | DATE | REFERENCE I PflRTIOJWRS I TYP I CHARGES =SSSBSBS»BSS=&S8SasS I AMOLNT 5566C 97/23f9S TKT-II01254945 FR: SWflIKE HAYDEN CCWELL LT TO: PORT AUTH OST SERVICE CHARGE 6.00 306-1100695268 295 LAFAYETTE ST 1 WTC NEW YORK NY NEW YORK. NY * CALLER: SPANTCM * POO by: MCCALL * DESC'N: 0 5666C 07/29/98 TKT-001254951 FR: SWAFKE HAYDEN COFMELL LT TO: PORT AUTH DST SERVICE CHARGE 6.00 306-000696236 296 LAFAYETTE ST 1 WTC NEW YORK NY NEW YORK. NY * CALLER: SPANYTON * POO by; FCCALL * DESC'N; 0 3 J06(S) FOR DEPT-H: 5S66C SUB-TOTAL 18.00 5576AR 97/2S/9B TKT-00U79074 FR: SWAFKE HAYDEN COFWELL LT TO: AMBASSOOR CONST DST SERVICE CHARGE 6.00 306-000695257 295 LAFAYETTE ST 317 HAD AVE NEW YORK NY NEW YORK. NY * CALLER: MEJIA * POO by: FOGELMAN * DESC'N: 0 5676AK 97/29/98 TKT-II0U79075 h: SWAFKE HAYDEN CONNELL LT TO: AFBASSDOR CONST DST SERVICE CHARGE 6.00 306-1100695243 296 LAFAYETTE ST 317 MAD AVE NEW YORK NY NEW YORK, NY * CALLER: MEJIA * POO by: CEANTOIS * OESC'N: 0 5576AR. 97/99/98 1KT-I0U88857 FR: SWAFKE HAYDEN COWELL LT TO: AFBASSDOR CINT DST SERVICE CHARGE 6.00 306-100695229 295 LAFAYERE ST 317 HAD AVE NEW YORK NY NEW YORK. NY * CALLER: MEJIA * POO by: FOGELMAN * DESC'N: 0 5576AK 07/30/98 TKT-II01188882 FR: SWAFKE HAYDEN CONNELL LT TO: AFBASSDOR CONST NES SERVICE CHARGE 24.00 306-1100696240 295 LAFAYERE ST 317 NAD AVE * ROOM) TRIP NEW YORK NY NEW YORK. NY * CALLER: MEJIA * POO by: DECHINIO * DESC'N: 0 ******************* 4 306(S) FOR DEPT-0 : 5576AR ***** SUB-TOTAL 42.00 5588A 07/27/98 TKT-tl0U88734 FR: SWAFKE HAYDEN COWELL LT TO: PETER PEWOYER DST SERVICE CHARGE 6.00 3OB-II00696292 295 LAFAYETTE ST 1239 BWAY NEW YORK NY NEW YORK. NY * CALLER: COW * POO by: MCREA * DESC'N: 0 5588A 97/29/98 TKT-II01254949 FR: SWAFKE HAYDEN CONNELL LT TO: CERAMI ASSOC OST SERVICE CHARGE 6.00 306-1100696238 296 LAFAYETTE ST 518 5 AVE NEW YORK NY N0F YORK. NY * CALLER: HOLOO * POD by: FIGERIURA * OESC'N: 0 2 JOe(S) FOR OEPT-H: 5588A ***** SUB-TOTAL 12.00 5891A 07/27/98 TKT-1101188731 FR: SWAFKE HAYDEN COWELL LT TO: HDA HUMAN DEIBERAFOO DST SERVICE CHARGE 6.00 306-000696289 296 LAFAYETTE ST 118 E 25 ST NEW YORK NY NEW YORK. NY * CALLER: RUIZ * POO by: HANG * DESC'N: 0
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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 0.984
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 0.966
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 0.962
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 0.955
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.917
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167521
Invoice for weed service charges at 319 Fifth Avenue dated October 26, 1998.
Same agency, volume and box · similarity 0.917
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 0.916
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 0.916
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 0.915
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 0.914
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 0.914
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 0.913
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 0.984 (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 0.981 (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_000167575
Invoice for courier service from architectural office to recipient location.
Similarity score 0.977 (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 0.977 (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
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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