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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_000141388

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.#1 Pending $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 $747,826)

$4,409,757 Cole Consult. 2,519,250 11/18 12/10 22,459 $20,213 20030010736 (C.O.#1 12/26 1/8 56,499 $50,849 Sch. 2/11 Included 11/25&2/4-2 2/11 98,811 $88,929 acct 2/14/03 $160,875)

$2,496,791 JBH Environ. $5,224,727 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 ACCfl/31 Included 11/22&2/6 2/25/2003 $43,076 $38,768 ACCT 2/28 $629,127)

$4,861,577

NYC-WTC_000141388

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NYC-WTC_000141388Source: NYC Law Department, mirrored locally

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Notice from the New York City Law Department regarding the preservation of World Trade Center documents for legal actions.

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NYC-WTC_000141130 · Box DEP Box 05

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

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NYC-WTC_000141131 · Box DEP Box 05

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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