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Payment Application No. 022 for WTC ARD, July 2003

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Contractor invoice application for apartment and common space cleaning, including HVAC fin cleaning in building lobbies.

NYC-WTC_000136022–000136074

Folder label: “Athenica D Terms

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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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NYC-WTC_000136022Source: NYC Law Department, mirrored locally

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