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WTC program contractor budget and invoice tracking, 2002-2003

Machine-extracted title · confidence 100%

Financial record showing ATC Associates contract amount and invoice tracking for WTC environmental remediation work.

NYC-WTC_000141134

Folder label: “'$ Matrix, etc See FEMA

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Scanned page image, NYC-WTC_000141134
OCR text

OCR status: ok · source: pdftotext

Z Z o o Indoor Air Dust Cleaning Program i 1^ Invoice Status co

“0 o NTEAmt Inv. Date Dep Reed Inv. Amt Pmt Amt. Status c o Contractor Balance CT o o' ATC Assoc. $2,996,750 "0 o o 20030010463 (+C.O.) o o $2,996,750 o c Trio $3,976,104 3o 20030010446 3

$3,976,104 Cole Consult. 2,358,375 11/18 12/10 22,459 $20,213 pd 1/29 20030010736 12/26 1/8 56,499 $50,849 Sch. 2/11

$2,279,417 JBH Environ. $4,595,600 9/16-10/22 12/3 $363,150 $326,835 pd1/29 20030010468 11/25-1/18 1/17 $221,430 $199,287 3 missing Inv.

$4,011,020 Warren & Panzer $2,858,375 9/27-11/26 12/24 $125,689 $113,120 pd 1/28 20030010692

$2,732,686 Kiss Construct. $4,333,734 9/26-11/1 12/3 $97,305 $87,574 pd 12/26 20030010705

$4,236,429 Athenica Environ. $2,367,600 11/7 12/10 $1,045 $940 pd 1W 20030010717 12/20-1/10 1/17 $76, $68,400 Acct. 1/28

$2,290,555 Termon Const. $4,199,499 11/15 1/17 $93,877 $84,489 Acct. 1/28 20030010730

$4,105,622

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NYC-WTC_000141134Source: NYC Law Department, mirrored locally

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