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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_000136104
OCR text

OCR status: junk · source: pdftotext

NYC 9/11 Public Portal Document

21 SOUTH END AVE APARTMENT HVAC UNITS CLEANED

CONF # DATES CLEANED APART SIZE HVAC 002030653095 3/17 410 IBR 2 0021110105993 3/17 623 IBR 2 002060771153 3/20 336 Studio 1 0021709104664 04/03/03 PH 2V 1BR 2 002110654451 04/04/03 428 IBR 2 0020509104284 04/05/03 429 IBR 2 0021311106462 04/05/03 PHIK IBR 2 002280663403 04/08/03 439 1BR 2 0020509104268 04/11/03 203 2BR 3 0021111106424 4/17/2003 207 IBR 2 002170782266 4/21/2003 414 IBR 2 002190655160 4/25/2003 338 IBR 2 002040653416 5/3/2003 634 1BR 2 0030304108110 5/9/2003 205 IBR 2 28 500 14,000.00

NYC-WTC 000136104

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NYC-WTC_000136104Source: NYC Law Department, mirrored locally

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