NYC 9/11 Public Portal Document
TERMON CONSTRUCTION INC.
388 Third Ave.
Brooklyn, NY11215
(718)694-0900
July 23, 2003
Mr. Eric Wilson
USEPA
290 Broadway
17`h Floor
New York, NY 10007
Re: WTC-ARD
Payment Application 022
Dear Mr. Wilson,
Enclosed please find our Application for payment No. 022. This invoice represents billing for apartments,
common spaces, and HVAC.
We will have additional billing for apartments and common spaces, as soon as, Athenica provides us with
the missing checklists.
The HVAC billing on this invoice represents the cleaning of the Heating fins within common spaces, that
were added to our scope via your field direction and negotiated unit prices. This billing is only for three
(3) building lobbies where we had already quantified the linear footage. As additional buildings and areas
of buildings are quantified we will invoice those as well.
Please contact my office immediately, if you need any additional information necessary to expedite
:payment of our invoice.
Very Truly Yours,
Thomas Heavey
Termon Construction Inc.
Cc: John Tancredi
NYC-WTC 000136022
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