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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_000133820
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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. $2,996,750 20030010463 (C.O.# 1 10/7-12/15 3/3/2003 7,835.00 7,051.50 ACCT 3/6 Pending 2/24-2/24 3/5/ 14,524.37 13 071.93 ACCT 3/6 $325,824)

$2,996,750 Trio $4,723,930 1/17 2/11 314,172.70 282 755.43 Acct. 2/14 20030010446 (C.o.#1 2/5 2/20 122 870.00 110,583.00 ACCT 2/26 Included 2/3-2/24/ 3/3/ 154 952.16 139,456.94 ACCT 3/6 $747,826)

$4,409,757 Cole Consult. 2,519,250 11/18 12/10 22,459 $20,213 '`: j129 20030010736 (C.O.#1 12/26 1/8 56,499 $50,849 Sch. 2/11 11/22-2/6 2/25 43,076 $38,768 Acct. 3/11 Included 11/25 &2/4- 2/11 98,811 $88 929 acct 2/14/03 $160,875) 12/12-2/20 3/3 34,449 $31,004 ACCT 3/6/03 11/3-23&2/2 3/11 77,398 $69,658 ACCT3/18

$2,496,791 JBH Environ. $5,224,727 9/16-10/22 12/3 $363,150 $326,835 pd 1/29 20030010468 (C.O.#1 11/25-1/18 1/17 $221,430 $199,287 ACCT1/31 Included 11/22&2/6 2/25/2003 $43,076 $38,768 ACCT 2/28 $629,127)

$4,861,577

NYC-WTC 000133820

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NYC-WTC_000133820Source: NYC Law Department, mirrored locally

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