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WTC dust cleaning contractor invoices summary

Machine-extracted title · confidence 100%

Summary of invoices and payments for WTC dust cleaning contractors including ATC Assoc., Trio, JBH Environ., and Warren & Panzer.

NYC-WTC_000141387

Folder label: “'$ Matrix, etc See FEMA

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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. $2,996,750 20030010463 (+C.O.)

$2,996,750 Trio $3,976,104 20030010446 (+C.O.)

$3,976,104 Cole Consult. 2,358,375 11/18 12/10 22,459 $20,213 pd 1/29 11 20030010736 (+C.O.) 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 BBIH 20030010468 (+C.Q.) 11/25-1/18 1/17 $221,430 $199,287 ACCT1/31

$4,011,020 Warren & Panzer $2,720,675 9/27-11/26 12/24 $125,689 $113,120 pd1^J 20030010692 (+C.O.) 10/02-1/6 1/31 $67,576 $60,819 ACCT2/6INS PENDING 12/19-1/29 2/10 $47,651 $42,886 INSURANCE PENDING $2,479,759 Kiss Construct. $4,333,734 9/26-11/1 12/3 $97,305 $87,574 20030010705 Rev. 1/16-1/17 1/31 $231,068 $207,962 ACCT2/5

$4,005,361 Athenica Environ. $2,367,600 11/7 12/10 $1,045 $940 pd 12/30 20030010717 (+C.O.) 12/20-1/10 1/17 $76, $68,400 Acct. 1/28

$2,290,555 Termon Const. $4,478,197 11/15 1/17 $93,877 $84,489 Acct. 1/28 20030010730 Rev. 12/20-1/20 1/31 $103,885 $93,496 ACCT 2/5

$4,280,435

NYC-WTC_000141387

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NYC-WTC_000141387Source: 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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NYC-WTC_000141132 · Box DEP Box 05

Contract details for a vendor providing indoor air dust cleaning services at the World Trade Center site from May 2002 to May 2003.

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