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-Dec 2001
Machine-extracted title · confidence 100%Invoice for ATC Associates regarding dust cleaning program services with amounts and dates from October to December 2001.
NYC-WTC_000141135Folder label: “'$ Matrix, etc See FEMA”
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OCR text
OCR status: junk · source: pdftotext
z z ■<
o Indoor Air Dust Cleaning Program o i 1^ Invoice Status co
■D o Contractor NTE Amt Inv. Date Dep Reed Inv. Amt. Pmt Amt. Status Balance c o CT o $3,322,574 o' ATC Assoc. ■D
Ca5 20030010463 10/7-12/15 3/3 $7,835.00 $7,051.50 ACCT 3/6/ O 3. cn 03 2/24-2/24 3/5 $14,524.37 $13,071.93 ACCT 3/6/ o 2/6 3/24 $2,226.00 $2,003.40 ACCT 3/27 o o c 2/25-3/21 4/7 $24,114.50 $21,703.05 ACCT 4/11 3 CD 3/27 4/9 $35,531.50 $31,978.35 ACCT 4/11
Subtotal $84,231.37 $3,238,343 Trio $4,723,930 1/17 2/11 $314,172.70 $282,755.43 Acct. 2/14 20030010446 2/5 2/20 $122,870.00 $110,583.00 ACCT 2/26 2/3-2/24/ 3/3 $154,952.16 $139,456.94 ACCT 3/6 2/28-2/28 3/14 $219,315.00 $197,383.50 ACCT 3/20 3/14-3/14 3^ $50,492.00 $45,442.80 ACCT 4/14 2/5-3/4 417 $221,276.50 $199,148.85 ACCT 4/14 2/18-3/28 4/9 $270,084.65 $243,076.18 ACCT 4/14 2/13-3/28 4/21 $386,718.68 $348,046.81 ACCT 4/28 2/14-4/23 5/5 $220,636.70 $198,573.03 ACCT 5/7/03 AI2Q-5/5I 5/14 $182,502.00 $164,251.80 ACCT 5/15
Subtotal $2,143,020.39 $2,580,910
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NYC-WTC_000141135Source: NYC Law Department, mirrored locally
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