NYC-WTC_000141368
Financial summary dated May 8, 2003, detailing NTE amounts and remaining balances.
1 shared topics · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗A financial summary sheet tracking multiple contractors' contract values, expenditures to date, invoices, and remaining balances for WTC-related environmental remediation work.
NYC-WTC_000133807–000133808Folder label: “TOTALS”

OCR status: junk · source: pdftotext
NYC 9/11 Public Portal Document
Contractor NTE Amt Invoiced Projected Estimated Est. Balance To Date To be Inv. Total Cost Remaining ATC Assoc. $3,322,574 $236,000 $1,075,000 $1,311,000 $2,011,574 20030010463 Trio $4,723,930 $1,892,942 $315,000 $2,207,942 $2,515,988 20030010446 Cole Consult. $2,519,250 $787,150 $423,000 $1,210,150 $1,309,101 20030010736 JBH Environ. $5,224,727 $1,406,852 $399,028 $1,805,879 $3,418,848 20030010468 Warren & Panzer $2,935,562 $718,247 $535,000 $1,253,247 $1,682,315 20030010692 Kiss Construct. $4,764,838 $1,648,616 $350,000 $1,998,616 $2,766,222 20030010705 Athenica Environ. $2,546,352 $310,825 $962,351 $1,273,176 $1,273,176 20030010717 Termon Const. $4,478,797 $1,073,159 $1,166,234 $2,239,398 $2,239,398 20030010730
$17,216,642
NYC-WTC 000133807
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
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NYC-WTC_000141368
Financial summary dated May 8, 2003, detailing NTE amounts and remaining balances.
1 shared topics · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000141369
Document listing contractor contract values, funds to date, and remaining balances.
1 shared topics · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000141367
Financial report showing NTE amounts, funds to date, and remaining balances for contractors.
1 shared topics · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000140764
Financial record listing payments and contract amounts for various contractors involved in the WTC dust cleaning initiative.
Similar document embedding; no shared entity or topic indexed. · similarity 0.912
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000141387
Summary of invoices and payments for WTC dust cleaning contractors including ATC Assoc., Trio, JBH Environ., and Warren & Panzer.
Similar document embedding; no shared entity or topic indexed. · similarity 0.909
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000141366
Financial reconciliation sheet tracking invoiced amounts and remaining balances for contractors.
Similar document embedding; no shared entity or topic indexed. · similarity 0.902
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000141388
Summary of invoices and payments for WTC dust cleaning contractors including ATC Assoc., Trio, JBH Environ., and Warren & Panzer.
Similar document embedding; no shared entity or topic indexed. · similarity 0.896
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000141362
Detailed invoice records showing payment schedules, amounts paid, and account dates for contractors.
Similar document embedding; no shared entity or topic indexed. · similarity 0.892
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000150823
Financial summary of exterior cleaning contracts for multiple buildings including budget allocations and balances.
Similar document embedding; no shared entity or topic indexed. · similarity 0.881
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172523
Fragmented handwritten notes or calculations related to space design or construction at 7 World Trade Center.
1 shared topics · similarity 0.872
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000168335
Memo dated February 17, 2000 authorizing payment for construction rent invoices related to Mayor's Office of Emergency Management.
1 shared topics · similarity 0.871
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171536
Memo detailing remaining balance of $380,007.00 payable for Mayor's Office of Emergency Management construction at 7 World Trade Center.
1 shared topics · similarity 0.871
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
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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_000133806
A single-page totals summary document from the DEP Box 55 folder regarding World Trade Center environmental data.
Filed in the same folder
Detailed invoice records showing dates, amounts billed, and payment status for HVAC cleaning services at World Trade Center locations.
Filed in the same folder
A detailed listing of invoices and payments for dust cleaning services provided by contractors ATC Assoc. and Trio between February and March 2003.
Filed in the same folder
NYC-WTC_000133833
Meeting agenda documenting discussion items including status of requests, HVAC progress, and scheduling of work with residents for April 15.
Filed in the same folder
NYC-WTC_000133840
A single-page totals summary document from DEP Box 55 containing illegible text and redacted personal information.
Filed in the same folder