Notice from the New York City Law Department regarding the preservation of World Trade Center documents for legal actions.
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Document / 1 page
Contractor payment status and schedule tracking
Machine-extracted title · confidence 100%Record of contractor payment amounts, status, and scheduled payment dates with balance tracking information.
NYC-WTC_000141137Folder label: “'$ Matrix, etc See FEMA”
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OCR text
OCR status: junk · source: pdftotext
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o o Indoor Air Dust Cleaning Program i 1^ Invoice Status co
■D o Contractor NTE Amt Inv. Date Dep Reed Inv. Amt Pmt Amt. Status c o Balance CT o 11/18 12/10 o' 4^ Cole Consult. 2,519,250 $22,459.00 $20,213.00 pd 1/29 "0 Ca5 20030010736 12/26 W $56,499.00 $50,849.00 Sch. 2/11 o 9L 11/22-2/6 2/25 $43,075.50 $38,767.95 3/11 ACCT O 11/25&2/4-Z 2/11 $98,811.00 $88,929.00 acct 2/14/03 o o c 12/12-2/20 3/3 $34,448.50 $31,003.65 ACCT 3/6/03 3 CD 11/3-23&2/2 3/11 $77,398.00 $69,658.20 ACCT3/18 3
11/24-12/27 3/14 $35,009.50 $31,508.10 ACCT 3/18 hvac 2/14-3/14 4/15 $29,450.00 $26,505.00 acct 4/22 #7 CORRECTION -$43,193 3/17-4/25 5/15 $155,147.50 $100,759.50 ACCT 5/15 #8 2/17-4/16 5/28&6/2 $149,667.45 $134,700.70 ACCT 6/3/
Subtotal $701,965.45 $1,817,285 JBH Environ. $5,224,727 9/16-10/22 12/3 $363,150.00 $326,835^ 20030010468 11/25-1/18 1/17 $221,430.00 $199,287.00 ACCT1/31 11/22&2/6 2/25 $43,075.50 $38,767.95 ACCT 2/28 12/9-2/13 4/7 $131,100.00 $117,990.00 ACCT 4/10 1/17-3/7 4/9 $140,150.00 $126,135.00 ACCT 4/10 10/23-3/21 4/21 $122,240.00 $110,016.00 acct 4/23 3/10-3/21 3/28/2003 $23,600.00 $21,240.00 acct 5/5/03 11/9-4/25 5/15/2003 $199,500.00 $179,550.00 ACCT 5/19 #6 1/29-4/25 6/2/2003 $138,725.00 $124,852.50 6/3/
Subtotal $1,382,970.50 $3,841,757
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NYC-WTC_000141137Source: NYC Law Department, mirrored locally
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