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
Document / 4 pages
HVAC Dust Cleaning Invoices, WTC Sites, Feb-Mar 2003
Machine-extracted title · confidence 95%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”
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OCR text
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 Cole Consult. 2,519,250 11/18 12/10 $22,459.00 $20,213.00: 1/29 20030010736 12/26 1/8 $56,499.00 $50,849.00 Sch. 2/11 11/22-2/6 2/25 $43,075.50 $38,767.95 3/11ACCT 11/25 &2/4- 2/11 $98,811.00 $88,929.00 acct 2/14/03 12/12-2/20 3/3 $34,448.50 $31,003.65 ACCT 3/6/03 11/3-23&2/2 3/11 $77,398.00 $69,658.20 ACCT3/18 11/24-12/27 3/14 $35,009.50 $31,508.10 ACCT 3/18 hvac 2/14-3/14 4/15 $29,450.00 $26,505.00 acct 4/22
Subtotal $397,150.50 $2,122,100 JBH Environ. $5,224,727 9/16-10/22 12/3 $363,150.00 $326,835.00 pd 1/29 20030010468 11/25-1/18 1117 $221,430.00 $199,287.00 ACCT1/31 11/22&2/6 2/25 $43,075.50 $38,767.95 ACCT 2/28 12/9-2/13 4/7 $131,100.00 $117,990.00 ACCT 4/10 1/17-3/7 4/9 $140,150.00 $126,135.00 ACCT 4/10 10/23-3/21 4/21 $122,240.00 $110,016.00 acct 4/23
Subtotal $1,021,145.50 $4,203,582
NYC-WTC 000133810
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NYC-WTC_000133810Source: NYC Law Department, mirrored locally
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A detailed listing of invoices and payments for dust cleaning services provided by contractors ATC Assoc. and Trio between February and March 2003.
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A single-page totals summary document from DEP Box 55 containing illegible text and redacted personal information.
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