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 invoice summary, 2003
Machine-extracted title · confidence 95%Summary of invoices and payments for contractors with dates and account references.
NYC-WTC_000141364Folder label: “'$ Matrix, etc See FEMA”
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OCR status: junk · source: pdftotext
NYC 9/11 Public Portal Document
Indoor Air Dust Cleaning Program Invoice Status Contractor NTE Amt Inv. Date Dep Reed Inv. Amt. Pmt Amt. Status Balance ATC Assoc. “ $2,396,750 20030010463 (C.O.#1 10/7-12/15 3/3/2003 7,835.00 7,051.50 ACCT 3/6/ Pending 2/24-2/24 3/5/ 14,524.37 13,071.93 ACCT 3/6/ $325,824)
$2,996,750 Trio $4,723,930 1/17 2/11 314,172.70 282,755.43 Acct. 2/14 20030010446 (C.O.#1 2/5 2/20 122,870.00 110,583.00 ACCT 2/26 Included 2/3-2/24/ 3131 154,952.16 139,456.94 ACCT 3/6 $747,826) 2/28-2/28 14-l\/lar 219,315.00 197,383.50 ACCT 3/20
$4,409,757 Cole Consult. 2,519,250 11/18 12/10 22,459 $20,213 pd 1/29 20030010736 (C.O.#1 12/26 1/8 56,499 $50,849 Sch. 2/11 11/22-2/6 2/25/ 43,076 $38,768 3/11 ACCT Included 11/25&2/4-; 2/11 98,811 $88,929 acct 2/14/03 $160,875) 12/12-2/20 3/3 $31,004 ACCT 3/6/03 11/3-23&2/2 3/11 77,398 $69,658 ACCT3/18 11/24-12/27 3/14 35,010 $31,508 ACCT 3/18
$2,496,791 JBH Environ. $5,22£7^ 9/16-10/22 12/3 $363,150 $326,835 pd1/29 20030010468 (C.O.#1 11/25-1/18 1/17 $221,430 $199,287 ACCT1/31 Included 11/22&2/6 2/25/2003 $43,076 $38,768 ACCT 2/28 $629,127)
$4,861.57T
NYC-WTC_000141364
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NYC-WTC_000141133
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