Notice from the New York City Law Department regarding the preservation of World Trade Center documents for legal actions.
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Dust Cleaning Program Contractor Invoice, Oct-Nov 2001
Machine-extracted title · confidence 100%Invoice listing contractor Warren & Panzer for dust cleaning services with amounts and dates from October to November 2001.
NYC-WTC_000141130Folder label: “'$ Matrix, etc See FEMA”
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OCR text
OCR status: junk · source: pdftotext
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o Indoor Air Dust Cleaning Program o co Invoice Status ■D o Contractor NTE Amt Inv. Date Dep Reed Inv. Amt. Pmt Amt. Status Balance c o CT o Warren & Panzer $2,935,562 9/27-11/26 $125,689.00 $113,120.00^02^ o' 4^ "0 20030010692 10/02-1/6 1/31 $67,576.14 o Ca5 $60,818.53 ACCT2/12 O 9L 12/19-1/29 2/10 $47,651.01 $42,885.91 ACCT 2/20 O 1/30-2/21 3/5 $79,825.32 o $71,842.79 ACCT 3/11 o c 2/4/2003 3/11 $26,892.00 $24,202.80 ACCT 3/14/03 3 o 2/21-3/5 3/14 $47,696.50 $42,926.85 ACCT 3/24 3
3/5-3/6 3/24 $8,912.14 $8,020.93 ACCT 3/28 10/23-2/13 4/7 $76,360.00 $68,724.00 ACCT 4/14 3/6-4/11 4/28 $73,309.78 $65,978.80 acct 5/5 4/15-4/24 5/14 $79,711.64 $71,740.48 ACCT 5/15 4/11-5/8 5/23 $66,815.14 $60,133.63 ACCT 5/27 #11 3/21-5/13 6/2 $54,956.05 $49,460.44 ACCT 6/3
Subtotal $755,394.72 $2,180,167 Kiss Construct. $£764^9/26-11/1 12/3 $97,305.00 $87,574.00 pd 12/26 20030010705 1/16-1/17 1/31 $231,068.40 $207,961.56 ACCT2/5 1/26-2/6 2/20 $313,362.80 $282,026.52 ACCT 212Q 11/13-3/5 3/11 $261,954.00 $235,758.60 ACCT 3/14/
Subtotal $903,690.20 $3,861,148
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NYC-WTC_000141130Source: NYC Law Department, mirrored locally
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