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Document / 35 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_000136161–000136195

Folder label: “Athenica D Terms

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Scanned page image, NYC-WTC_000136181
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

345 SOUTH END AVE APARTMENT HVAC UNITS CLEANED

CONF # DATES CLEANED APART SIZE HVAC 002200655343 4/16/03 5D 1 BR 2 002010766386 4/16/03 7H 1 BR 2 002060653892 4/17/03 3E 1 BR 2 002270662508 4/17/03 5A 1 BR 2 002050653482 04/04/03 3D 1 BR 2 0020210105598 04/15/03 5M 1 BR 2 0020406530209 04/26/03 6H 2 BR 3 002060653892 05/01/03 3E 1 BR 2 17 500 $ 8,500.00

NYC-WTC 000136181

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NYC-WTC_000136181Source: NYC Law Department, mirrored locally

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