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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_000136083
OCR text

OCR status: junk · source: pdftotext

NYC 9/11 Public Portal Document

50 BATTERY PLACE APARTMENT HVAC UNITS CLEANED 002090654238 11/26 6N IBR 2 0020610105835 12/3 4R 2BR 3 0022111106600 12/10 9G 2BR 3 002810106224 12/16 4D 1BR 2 0020210105687 01/21/03 2Q 1 BR 2 002220656949 1/22/2003 4P IBR 2 002030653013 2/27 4Y 2BR 3 0022708104095 2/27 4V IBR 2 0021209104498 04/19/03 5Q IBR 2 0022612107092 05/08/03 3J 1 BR 2 132 500 $ 66,000.00

NYC-WTC 000136083

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NYC-WTC_000136083Source: NYC Law Department, mirrored locally

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