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Dust cleaning program invoice details, 2003

Machine-extracted title · confidence 95%

Invoice records showing payment schedules, amounts paid, and account dates for contractors.

NYC-WTC_000141361

Folder label: “'$ Matrix, etc See FEMA

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Scanned page image, NYC-WTC_000141361
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NYC 9/11 Public Portal Document

Indoor Air Dust Cleaning Program invoice Status Warren & Panzer $2,935,562 9/27-11/26 12/24 $125,689 $113,120 pd 1/28 20030010692 (C.O.#1 10/02-1/6 1/31 $67,576 $60,819 ACCT2/12 Included 12/19-1/29 2/10 $47,651 $42,886 ACCT 2/20 $214,887) 1/30-2/21 3/5/ $79,825 $71,843 ACCT 3/11 2/4/2003 3/11 $26,892 $24,203 ACCT 3/14/03 2/21-3/5 3/14 $47,697 $42,927 ACCT 3/30

$2,809,873 Kiss Construct. $4,764,838 9/26-11/1 12/3 $97,305 $87,574 pd 12/26 20030010705 (C.o.#1 1/16-1/17 1/31 $231,068 $207,962 ACCT2/5 Included 1/26-2/6 2/20 $313,363 $282,027 ACCT 2/26 $431,104) 11/13-3/5 3/11 $261,954 $235,759 ACCT 3/14/03

$4,667,533 Athenica Environ. $2,367,600 11/7 12/10 $1,045 $940 20030010717 (C.O.#1 12/20-1/10 1/17 $76, $68,400 Acct. 1/28 Pending 12/2-12/12 2/11 $12,471 $11,224 acct 2/14 $178,752) 12/11-12/19 2/20 $11,759 $10,583 ACCT 2/26 2/19-2/21 2/25 $53, $47,700 ACCT 3/3/ 12/30-1/10 3/5 $24,159 $21,743 ACCT 3/11

$2,366,555 Termon Const. $4,478,797 12/21 1/17 $93,877 $84,489 Acct. 1/28 20030010730 (C.O.#1 12/20-1/20 1/31 $103,885 $93,496 ACCT 2/5 Included 12/16-1/20/ 2/25 $102,671 $92,404 ACCT 3/6 $279,298)

$4,384,920 Integrated $391,500 $183,094 Marketing Concpt. 20031B4824

NYC-WTC_000141361

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NYC-WTC_000141361Source: NYC Law Department, mirrored locally

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Invoice listing contractor Warren & Panzer for dust cleaning services with amounts and dates from October to November 2001.

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