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Document / 34 pages

Payment Application No. 023 for WTC ARD, July 2003

Machine-extracted title · confidence 95%

Contractor invoice application billing for cleaning of through-the-wall HVAC units under negotiated unit prices.

NYC-WTC_000136075–000136108

Folder label: “Athenica D Terms

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Scanned page image, NYC-WTC_000136097
OCR text

OCR status: junk · source: pdftotext

NYC 9/11 Public Portal Document

365 SOUTH END AVE APARTMENT HVAC UNITS CLEANED

CONF # DATES CLEANED APART SIZE HVAC 002070772238 4/1/2003 19B 2BR 3 0020312106745 4/11/2003 6D STUDIO 1 0021809104669 4/11/03-4/12/03 6E 2 BR 3 0021110106004 4/15/2003 2F 3 BR 4 0020040653378 4/15/2003 6K 2 BR 3 0020609104308 4/23/2003 5J IBR 2 002010765999 4/23/2003 2B 2BR 3 0020710105844 4/16/2003 3B IBR 2 002270662654 4/17/2003 4E 2BR 3 0020110105496 4/30/2003 4D Studio 1 002100775259 5/1/2003 5E 2BR 3 002040653449 5/3/2003 5A 2BR 3 0020110105432 5/5/2003 4C Studio 1 0022712107130 5/9/2003 6H IBR 2 34 500 $ 17,000.00

NYC-WTC 000136097

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NYC-WTC_000136097Source: NYC Law Department, mirrored locally

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