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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_000136161–000136195

Folder label: “Athenica D Terms

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Scanned page image, NYC-WTC_000136178
OCR text

OCR status: junk · source: pdftotext

NYC 9/11 Public Portal Document

200 RECTOR PLACE APARTMENT HVAC UNITS CLEANED 002260661051 3/25/2003 29K 1BR 2 002090774188 3/27/2003 15K 1BR 2 0020511106337 3/27/2003 3D 1BR 2 002050653659 3/27/2003 10B 3BR 4 0020509104258 3/27/2003 15N 1BR 2 002080773096 03/13/03 12M 1BR 2 002030653039 03/14/03 9K 2BR 3 002120654557 03/20/03 19B 1BR 2 002120654557 03/20/03 19A 2BR 3 002210655783 03/24/03 4M 1BR 2 0020711106358 03/25/03 5F IBR 2 002030653029 03/25/03 4X 1BR 2 002050770105 03/27/03 6P 2BR 3 002100775321 03/27/03 36B 2BR 3 002130654573 03/27/03 27L STUDIO 1 002300665098 03/28/03 21F 1BR 2 002270662228 03/29/03 10K 1BR 2 0020210105642 04/01/03 4N STUDIO 1 002190655331 04/02/03 34G 1BR 2 002220787122 04/07/03 3S STUDIO 1 002100654315 04/02/03 24G 2BR 3 0021908103871 04/05/03 35G 1BR 2 0022109104826 04/07/03 22C 1BR 2 0022909105264 04/07/03 19N 1BR 2 002020767338 04/08/03 23N 3BR 4 002130654575 04/09/03 27M 1BR 2 002150779997 04/10/03 17B 2BR 3 0022509104975 04/11/03 28J 1BR 2 002290793753 04/14/03 12N 1BR 2 0021208103687 04/17/03 4E 2BR 3 002290664230 04/18/03 42E 1BR 2 0020910105941 04/21/03 36G 1BR 2 002170654985 04/28/03 28M STUDIO 1 0023110106281 04/29/03 34E 3BR 4 0022709105157 05/03/03 18H 3BR 4 0022609105064 05/13/03 4W 1BR 2 0022810106230 05/15/03 21L 1BR 2 0022108103953 05/13/03 19E 3BR 4 0021609104600 03/13/03 20M STUDIO 1 002120654494 03/13/03 44B 4BR (2031sf) 4 002030652931 03/10/03 36J Studio 1 002240658784 03/12/03 19M Studio 1 002050653705 03/12/03 27A 1BR 2 0023108104171 03/06/03 3C 1BR 2 002031015760 03/25/03 14E 3BR 4 229 500 $114,500.00

NYC-WTC 000136178

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NYC-WTC_000136178Source: NYC Law Department, mirrored locally

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