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.
NYC-WTC_000133809–000133812Folder label: “TOTALS”

OCR status: junk · source: pdftotext
NYC 9/11 Public Portal Document
Indoor Air Dust Cleaning Program Invoice Status Contractor NTE Amt Inv. Date Dep Recd Inv. Amt. Pmt Amt. Status Balance ATC Assoc. $3,322,574 20030010463 10/7-12/15 3/3 $7,835.00 $7,051.50 ACCT 3/6/ 2/24-2/24 3/5 $14,524.37 $13,071.93 ACCT 3/6/ 2/6 3/24 $2,226.00 $2,003.40 ACCT 3/27 2/25-3/21 4/7 $24,114.50 $21,703.05 ACCT 4/11 3/27 4/9 $35,531.50 $31,978.35 ACCT 4/11
Subtotal $84,231.37 $3,238,343 Trio $4,723,930 1/17 2/11 $314,172.70 $282,755.43 Acct. 2/14 20030010446 2/5 2/20 $122,870.00 $110,583.00 ACCT 2/26 2/3-2/24/ 3/3 $154,952.16 $139,456.94 ACCT 3/6 2/28-2/28 3/14 $219,315.00 $197,383.50 ACCT 3/20 3/14-3/14 3/28 $50,492.00 $45,442.80 ACCT 4/14 2/5-3/4 4/7 $221,276.50 $199,148.85 ACCT 4/14 2/18-3/28 4/9 $270,084.65 $243,076.18 ACCT 4/14 2/13-3/28 4/21 $386,718.68 $348,046.81 ACCT 4/28
Subtotal $1,739,881.69 $2,984,048
NYC-WTC 000133809
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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
NYC-WTC_000133807
A financial summary sheet tracking multiple contractors' contract values, expenditures to date, invoices, and remaining balances for WTC-related environmental remediation work.
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