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Transmittal letter for revised invoices, Apr 2003

Machine-extracted title · confidence 90%

Cover letter transmitting revised ATC Associates invoices dated April 14, 2003 for the 125 Cedar Street project.

NYC-WTC_000107209–000107212

Folder label: “125 CEDAR ST.

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Scanned page image, NYC-WTC_000107209
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NYC 9/11 Public Portal Document

v ATC ASSOCIATES INC. 104 EAST 25TH STREET NEW YORK, NEW YORK 1 0010-2917

T R A N S M I T T A L

DATE: April 17, 2003 ~ ~~ jv 22ap'S TO: Ms. Virginia Smyth ~n. COMPANY: NYCDEP NM ~. ost~-~~ • FROM: Scott Graber ' PHONE NUMBER (212) 353-8280 ext. 360 ' ?, FAX NUMBER: (212) 353-8306

SUBJECT: 125 Cedar Street Project- Contract Number WTC-UNA

Dear Ms. Smyth,

Attached please find the revised two invoices dated April 14, 2003. Per discussion and direction from Mr. Krish Radhakrishnan, ATC revised the previously submitted invoices (dated October 10, 2002 and December 27, 2002) to reflect the contract value of $190,493.10 and in the second invoice ($43,618.30) the amount ATC incurred above the contract value. The original invoices submitted were based on the amount incurred at the time that the invoices were generated.

Please note that ATC has discussed the incurred costs above the contract value with Ms. Penny Teodorellys.

Thank you in advance.

CONFIDENTIALITY NOTICE:

The documents accompanying this transmittal contain confidential and privileged information intended for the exclusive use of the individual named above. If the reader of this message is not the intended recipient, or the employee or agent responsible for delivering it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of the documents accompanying this transmittal is strictly prohibited. If you have received this transmittal in error, please immediately notify us by telephone (at 1.800.725.3282) to arrange for its return. Thank you.

NYC-WTC 000107209

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NYC-WTC_000107209Source: NYC Law Department, mirrored locally

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