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WTC Indoor Air Invoice Review Summary, Oct-Nov 2002

Machine-extracted title · confidence 90%

Summary table of approved invoices for cleaning and testing indoor air at multiple WTC site addresses.

NYC-WTC_000135192–000135198

Folder label: “Warren C Kiss

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Scanned page image, NYC-WTC_000135194
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NYC 9/11 Public Portal Document

COFIRMATION BUILDING APT BED RQSTad SCOPE CLNUPC DUST SAMPLING Ni MONtT DLVR INVOICE INVOICE RECEIVED INVOICE AMOUNT INVOICE NUM RMS COMMENTS OMP RMVO PROCEDURE COUP MET No DATE BY R2 AMOUNT TO PAY STATUS

002060653900 247 Water S -- 2 CLN & TST A 10113102 yes modaggressive 10114102 955490 10/29102 $64325 $64325 Approved Nom Nooversight of Sample Tech (91us) at pds location 002120771302 69 Gold Street 2 CLN & TST A 10118102 yes aggressive 10119102 955492 10129102 $80925 $80925 Approved 0020908103666 69 Gold Street I CLN & TST A 10115102 yes nadeggressive 10/16/02 955493 10/29/02 $664.00 $664.00 Approved 002150654761 69 Gold Street 0 CLN & TST A 10116102 yes modaggresa+re 10/17102 955507 1116102 $601.75 $601.75 Approved 002230788158 69 Gold Street 0 CLN & TST A 10117102 yes modaggressive 10118102 955508 1116102 $786.50 $788.50 Approved 0022808104123 85 Jolur Street PII 4 CtN & TST A 10128102 yes modaggresslve 10129102 955509 11AW $871.50 $871.50 Approved 002170654910 7 Dtrtdr Strad 2 CLN & TST A 10119102 yes rrwdaggressive 10120102 955511 1117102 $1,120.50 $1,120.50 Approved Note: Two PMs dhged a total of 9.5hrs for oversight of Sample Tech (8hrs) 002190655290 149 Nassau Street 2 CLN & TST A 11111102 yes modaggressive 11112102 955512 11/7102 $1,079.00 $1,07900 Approved 149 changed to 140 on the dwddbt Note PM dttaged 9 hrs for oversight of Sangrle Tech (8hm) 002030653090 65 Nassau Street 1 CLN & TST A modeggressive 10/25102 955513 1117102 $56025 $56025 Approved Residetrtdedrreddeardng• L _._._.. servbes as lnitiaUy requested

TOTAL INVOICED $34.994.89 TOTAL TO PAY $34,984.89

I hereby certify that I have reviewed this Invoice as well as supporting documentation related to the Invoice, and that based on this review, the services specified on the Invoice were performed In accordance with the contract for this work.

Name JJP, eypj. p ignature Date M

I hereby certify that the articles or services specified on this invoice have been received or purchased, and that the quarl ty, ality and ric thereof ha e b e r

a:. ignature

Tuesday, December 17, 2002 Page 3 of3

NYC-WTC 000135194

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NYC-WTC_000135194Source: NYC Law Department, mirrored locally

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