COFIRMATION BUILDING APT BED RQSTed SCOPE CLNUPC DUST SAMPLM MOIST DLVR INVOICE INVOICE RECEIVED INVOICE AMOUNT INVOICE COMMENTS
- ® NUM RM S OMP RMVO PROCEDURE COUP MET No DATE BY R2 AMOUNT TO PAY STATUS
0020110105424 160 From Street 1 CLN LIST A 10/30/02 yes modaggresshve 10/31102 955609 11/22102 11125102 $871.50 $871.50 Approved
002,209104475 17 John Street 2 CLN LIST A 11113102 yes modaggresslva 11/14102 955610 11122102 11/25102 $850.75 $850.75 Approved
002010766036 170 John Street 3 CLN LIST A 9/30102 yes modaggresshre 101102 955611 11122102 11125102 $622.50 $622.50 Approved
0022008103897 164 Wlulams Std I CLN LIST A 10/17102 yes nmdaggressive 10118102 955612 11122102 11/25102 $705.50 $705.50 Approved
002200655352 232 Front St 3 CLN LIST A 10/21102 yes modaggressive 10/22102 955613 11122102 11/25102 $684.75 $68435 Approved
0022006553.91 85 John Street ; I CLN LIST A 10128+02 yes modaggressive 10129/02 955615 11122102 11125/02 $850.75 $850.75 Approved
002040769206 100 John Street 0 CLN LIST A 9119/02 yes modaggressive 9/20/02 955616 11122102 11/25+02 $684.75 $684.75 Approved
002070654163 165 WBrean Street 4 CLN & TST A 1012102 yes modaggresslve 1103102 955617 11/22102 11/25102 $913.00 $913.00 Approved
002140654705 141Fulton Street 3 CLNLIST A 10/3102 yes modaggresslve 1014102 955618 11122102 11125102 $1,162.00 $1,162.00 Approved 4 charged a total of 14 his for
Pets
overseeing sw*V tech (10his)
002180655064 25-27 Peck Slip L 4 CLNLIST A 10/21102 yes modaggressive 10122102 955619 11122102 11/25102 4850.75 $850.75 Approved
002240659562 17 John Street 1. CLN 8 TST A 10110102 yes aggressive 10111102 955620 11/22102 11/25102 $954.50 $954.50 Approved
0022806104128 99 Join street 2 CLN & TST A 9121102 yes modaggresshve 9/22102 955621 11123102 11125102 $560.25 $560.25 Approved
0022506104040 16 Malden Lane PII 4 CLNLIST A modaggressive 10/8102 955622 11/23102 11125102 $581.00 $581.00 Approved Resident decreed cleaning
services as bdtlaly requested
002010766408 26 Madison Street 3 C NLIST A 10/7102 yes modaggressive 10/8102 955623 11123102 11/27102 $1,182.75 $1,182.75 Approved 3 Pt1te charged 9.5 his for
overseeing sampling tech (10 hrs)
002220656944 1T jdn st I CLN & TST A 10/1102 yes modaggresslve 1012102 955648 11125102 11127102 $664.00 $664.00 Approved
0020609104302 85 Jobn Street 1 CLN & TST A 11/11102 yes modaggressive 11/12(02 955650 11/25102 11127102 $671.50 $671.50 Approved
002220787130 100 John Street 0 CLNLIST A 10/22102 yes modaggressive 11023/02 955651 11125102 11127/02 $498.00 $498.00 Approved
002040653326 7 rildiSt 2 TST Ordy A 10117102 yes aggressive 1011&02 955652 11125102 11/27102 $705.50 $705.50 Approved
0022708104104 11Maiden Loan I CLN & TST A 1012602 yes modaggressive 10127102 955654 11125102 11/27102 $871.50 $871.50 Approved 7A (7D)
002050653496 77 Fulton St 1 CLN & TST A 11110102 yes modaggressive 11111102 955655 11126102 11127/02 $664.75 $684.75 Approved
0020710105840 100 John Street 0 CLN & TST A 10117102 yes modaggressive 10118102 955655 11125102 11/27102 $871.50 $871.50 Approved
002190655282 99JOHN STREET I CLN & TST A 9/19102 yes modaggressive 9/20102 955661 11126(02 11127102 $726.25 $726.25 Approved
• 002200655497 85 John Street 2 TST Only A 11/12/02 modaggressive 11113102 955662 11/2602 11127102 $581.00 $581.00 Approved Rest decllned cleaning
services as initially requested
002030653007 324 Pmt Street . 3 CLN & TST A 11/12102 yes modaggressive 10113102 955663 11/26102 11127102 $622.50 $62250 Approved
Wednesday, December 18, 2002
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NYC-WTC 000135197
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NYC-WTC_000135197Source: NYC Law Department, mirrored locally