NYC 9/11 Public Portal Document
Zone 3 11/19/2002
Invoice Date of invoice was
Cost 4 Total Item #5 Cost 5 Total Item #6 Cost 6 Total Item #7 Cost 7 Total Item #8 Cost 8 Total Grand Total # Processed
$3.00 $1,800.00 $2.75 $0.00 $2.50 $0.00 $2.60 $0.00 6056 $2.45 $14,837.20 $19,484.70
$3.00 $0.00 $2.75 $0.00 $2.50 $0.00 2890 $2.60 $7,514.00 $2.45 $0.00 $10,234.00 4 7/18/2002
$3.00 $2,400.00 $2.75 $0.00 $2.50 $0.00 2475 $2.60 $6,435.00 $2.45 $0.00 $10,285.00 3 7/18/2002
$3.00 $0.00 $2.75 $0.00 $2.50 $0.00 $2.60 $0.00 23800 $2.45 $58,310.00 $82,398.00 8 7/18/2002
$3.00 $0.00 $2.75 $0.00 $2.50 $0.00 $2.60 $0.00 12275 $2.45 $30,073.75 $30,073.75 9 7/18/2002
$3.00 $0.00 $2.75 $0.00 7800 $2.50 $19,500.00 $2.60 $0.00 40990 $2.45 $100,425.50 $137,477.50 33 10/1/2002
$3.00 $0.00 $2.75 $0.00 $2.50 $0.00 $2.60 $0.00 $2.45 $0.00 $4,250.00 10 7/18/2002
$3.00 $0.00 4650 $2.75 $12,787.50 $2.50 $0.00 $2.60 $0.00 $2.45 $0.00 $12,787.50
$3.00 $0.00 $2.75 $0.00 11809 $2.50 $29,522.50 $2.60 $0.00 $2.45 $0.00 $29,522.50
$3.00 $0.00 $2.75 $0.00 $2.50 $0.00 $2.60 $0.00 $2.45 $0.00 $3,349.00
$3.00 $0.00 $2.75 $0.00 $2.50 $0.00 $2.60 $0.00 11992 $2.45 $29,380.40 $30,880.40
$3.00 $1,350.00 $2.75 $0.00 $2.50 $0.00 $2.60 $0.00 9370 $2.45 $22,956.50 $27,543.30
$21,900.00 4,650 $12,787.50 94,059 $235,147.50 32,745 $85,137.00 551,558 $1,328,360.60 $1,895,935.25
NYC-WTC 000135613
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