WTC Indoor Air Invoice Review Summary, Oct-Nov 2002

NYC 9/11 Public Portal Document i

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WTC - INDOOR AIR INVOICE REVIEW SUMMARY WARREN and PANZER PROJECT No.: N1079.19.OIG

CONFIRMATION BONDING APT BED ROSTed SCOPE CLNUPC DUST SAMPLING MONK DLVR INVOICE INVOICE RECEIVED INVOICE AMOUNT INVOICE COMMENTS ID NUN RMS OMP RMVD PROCEDURE COMP MET No DATE BY R2 AMOUNT TO PAY STATUS

002190655221 7 O$l Street 2 CLN & TST A 1022102 yes moda9gressive 10/23102 955574 1121102 11125102 $830.00 $830.00 Approved 0020909104349 99John Street 3 TST Only A 10124/02 yes moda99ressive 10/25102 955577 11121102 11125102 $89225 $892.25 Approved 002170654874 80 John Sleet 2 CLN & TST A 10/23102 yes nv daggresslve 10/24102 955578 11/21102 $80925 $809.25 Approved 002030653040 89 Nassau St 3 TST Only A modaggressae 955586 11121102 11125102 $41.50 $41.50 Approved Dedlned a0 sejv salter Pre-

002190655297 80 Nassau Street 1 CLN & TST A 1022102 yes modaggressive 1023102 955588 1121102 1125102 1747.00 $747.00 Approved 0021609104589 46 Madison Street 2 CLN & TST A 10130102 yes modaggresstve 10/31102 955590 1121102 11125102 $80925 $809.25 Approved 0020110105465 139 Futton Street 0 CLN & TST A 10/23102 yes modaggressive 10/24102 955596 1121102 11/25102 $788.50 $788.50 Approved 0022609105105 324 Peed Street 2 CLN & TST A 10/30/02 yes modaggressive 10/31102 955597 1121102 11125102 $767.75 $767.75 Approved Two charged a total 017.5 Pets

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0021889103826 85 John Street 1 CLN & TST A 1028102 yes modaggressive 1029102 955598 1121102 11125102 $830.00 $830.00 Approved 002140654717 215 Pearl Street P11 1 CLN & TST A 1028102 yes modaggressive 1029102 955599 1121102 11125102 $809.25 $809.25. Approved 002040653305 9-11Maiden Lame 0 CLN & TST A 10129102 yes modaggresstre 955600 11121102 1125102 $498.00 $498.00 Approved Resident Qid rrotuvard post samp5ng done 002080654188 388 Peel St 0 CNN & TST A 10123/02 yes nadaggresslve 1024102 955601 11122102 1125102 $786.50 $786.50 Approved 002200655469 324 Peal Street 0 TST Only A 10122/02 yes rnodaggressive 1023102 955602 1122102 1125102 $1,016.75 $1,016.75 Approved Two charged 11 his for Pets

overseeing sampling tech (Bhrs) 002180655104 80 John Street 0 TST Ordy A 10131102 yes modaggressive 1111102 955603 11122102 1125102 $871.50 $871.89 Approved ti•

002200655480 85 John Street 0 CLN & TST A 1026/02 yes modaggressive 10/27102 955604 11122102 1125102 $747.00 $747.00 Approved 002040653410 85 John St 3 CLN & TST A 10126102 yes modaggressive 1027102 955605 1122102 1125102 $913.00 $913.00 Approved 002200655462 85 John Street 1 TST Only A 112/02 yes mfg ire 1113102 955606 1122/02 1125102 $1,016.75 $1,016.75 Approved 002040653335 84 South Street 2 CLN & TST A 11/4102 yes modaggressive 1115102 955607 1121102 11/23/02 $1,058.25 $1,058.25 Approved 0020410105798 80 Na rstreet 1 CLN & TST A 1112102 yes modaggressive 113102 955608 1122102 1125102 $892.25 $892.25 Approved

Wednesday, December $8, 2002 Page I of 3

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