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Dust Cleaning Invoices Summary, Feb-March 2003

Machine-extracted title · confidence 95%

A detailed listing of invoices and payments for dust cleaning services provided by contractors ATC Assoc. and Trio between February and March 2003.

NYC-WTC_000133813–000133832

Folder label: “TOTALS”

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Scanned page image, NYC-WTC_000133826
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NYC 9/11 Public Portal Document

No A B C D 1 Total - clean & test 1324 1235 1185 1055 4799 2 Apts cleaned 672 927 539 320 2458 3 Total - test only 246 274 95 378 993 4 Apts tested 55 153 72 253 533 5 Total Request 1570 1509 1280 1433 5792 6 Completed 727 1080 611 573 2991 7 No of cancellations 99 220 409 68 896 8 Scheduled 64 54 191 124 433 9 To be scheduled 580 155 69 668 1012 u

NYC-WTC 000133826

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NYC-WTC_000133826Source: NYC Law Department, mirrored locally

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