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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_000133830
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NYC 9/11 Public Portal Document

No A B C D Remarks I Total - clean & test 1343 1307 1303 1092 5045 2 Apts cleaned 436 912 305 227 1880 update as of Feb 24, 03 3 No of cancellations aD 55 70 4 Apts with HVAC 235 5 To be cleaned 907 105 928 865 3165 6 Total - test only 259 292 256 399 1206 7 Apts tested 56 87 22 220 385 8 Apts to be tested 203 205 234 179 821 0 HVAC 0 1 Total 49 39 88 2 Evaluations done 28, / 12 31 18 89 3 Evaluations to be done 21 2 2 2 27 4 Impacted 0 8 12 14 34 5 Cleaned 1 1 2 6 To be cleaned 0 7 12 13 32 0 Common Spaces 0 1 Total 69 28 39 20 156 2 Common Spaces cleaned 30 6 23 2 61 Bldgs without signed access 12 3 Common spaces to be cleaned 39 22 4 18 95

NYC-WTC 000133830

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NYC-WTC_000133830Source: NYC Law Department, mirrored locally

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