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Document / 3 pages

Zone 2 Cleanup Invoice List, Oct 2002

Machine-extracted title · confidence 95%

List of invoices detailing costs for exterior debris removal at specific Zone 2 Ann Street addresses.

NYC-WTC_000135633–000135635

Folder label: “EXTERIOR

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Scanned page image, NYC-WTC_000135635
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

• Zone 2 10/25/2002

License Data of Invoice Yeas ADDRESS AKAS Area *areement TRU# Start Date Item #1-8 Cost 1-8 Grand Total Invoice Processed

116 NASSAU STREET 45 Ann St 2 Yes 0820MN02 6/12/2002 86571 $2.00 $173,142.00 1171 7/17/2002 118 NASSAU STREET 2 Yes 0959MN02 6/26/2002 3837 $2.00 $7,674.00 1144 7/17/2002 120 NASSAU STREET 2 Yes 0960MN02 6/26/2002 3329 $2.00 $6,658.00 1143 7/17/2002 122 NASSAU STREET 2 Yes 0961MN02 6/26/2002 50 $2.00 $100.00 1142 7/17/2002 124 NASSAU STREET 2 Yes 0962MN02 6/2612002 3605 $2.00 $7,210.00 1141 7/17/2002 34 PARK ROW I Beekman Street 2 1566MN02 9/24/2002 8000 $2.00 $16,000.00 1198 10/2112002 205 PEARL STREET 2 Yes 1443MN02 9/10/2002 18414 $2.00 $36,828.00 1186 10/1/2002 211 PEARL STREET 2 Yes 1444MN02 9/10/2002 10220 $2.00 $20,440.00 1187 10/1/2002 212 PEARL STREET 2 Yes 1445MN02 9/10/2002 5875 $2.00 $11,750.00 1188 10/1/2002 213 PEARL STREET 2 Yes 1446MN02 9/10/2002 10770 $2.00 $21,540.00 1189 10/1/2002 215 PEARL STREET 2 Yes 1447MN02 9/10/2002 11085 $2.00 $22,170.00 1190 10/1/2002 12 PLATT STREET 10 Cold St. 2 Yes 1666MN02 10/8/2002 60792 $2.00 $121,584.00 130 WILLIAM STREET 2 Yes 1768MN02 10/25/2002 33590 $2.00 $67,180.00 156 WILLIAM STREET 51-55 Beekman St, 73-85 Ann Street 2 Yes 1048MN02 7/8/2002 27727 $2.00 $55,454.00 1181 8/2712002 161 WILLIAM STREET 2 1641MN02 10/7/2002 10623 $2.00 $21,246.00 164 WILLIAM STREET 2 Yes 1245MN02 8/4/2002 2230 $2.00 $4,460.00 165 WILLIAM STREET 2 Yes 1676MN02 10/10/2002 20977 $2.00 $41,954.00 1173 8/27/2002 1,514,376 $3,028,752.00

NYC-WTC 000135635

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NYC-WTC_000135635Source: NYC Law Department, mirrored locally

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