NYC-WTC_000135192
Summary table of approved invoices for cleaning and testing indoor air at multiple WTC site addresses.
18 shared non-person entities · 1 shared topics · similarity 0.978
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WTC indoor air invoice review summary
Machine-extracted title · confidence 100%Invoice review summary for Warren and Panzer detailing cleaning, dust removal, and sampling services at specific WTC addresses.
NYC-WTC_000141398–000141400Folder label: “'$ Matrix, etc See FEMA”
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NYC 9/11 Public Portal Document
•• ASBsr*.
WTC - INDOOR AIR INVOICE REVIEW SUMMARY WARREN and PANZER PROJECT No.: N1079.19.01G
COFIRMATION BUILDING APT BED RQSTed SCOPE CLNUPC DUST SAMPLING MONIT I DLVR INVOICE INVOICE RECEIVED INVOICE AMOUNT INVOICE COMMENTS ID NUM RMS OMP RMVO PROCEDURE COMP MET No DATE BYR2 AMOUNT TO PAY STATUS
002190655221 7 OKver Street 2 2 CLN&TST A 10/22X12 yes modaggressive 10/23/02 955574 11/21/02 11/25/02 $830.00 $830.00 Approved
0020909104349 99 John Street apt 9 3 TSTOnly A 10/24/02 yes modaggressive 10/25/02 955577 11/21/02 11/25/02 $892.25 $892.25 Approved
002170654874 80 John Street Apt20 2 CLN&TST A 10^3X12 yes modaggressive 10/24/02 955578 11/21/02 $609.25 $809.25 Approved
002030653040 80 Nassau St 3B 3 TSTOnly A modaggressive 955588 11/21/02 11/25/02 $41.50 $41.50 Approved Declined all services after Pre- Inspedion
002190655297 80 Nassau Street 20 1 CLN&TST A 10/22X12 yes modaggressive 10/23/02 955588 11/21/02 11/25/02 $747.00 $747.00 Approved
0021609104589 46 Madison Street 17 H 2 CLN&TST A 10/30/02 yes modaggressive 10/31/02 955590 11/21/02 11/25/02 $809.25 $809.25 Approved
0020110105465 139 Fulton Street 712 0 CLN&TST A 10/23/02 yes modaggressive 10/24/02 955596 11/21/02 11/25/02 $788.50 $788.50 Approved
0022609105105 324 Peart Street 5A 2 CLN&TST A 10/30/02 yes modaggressive 10/31/02 955597 11/21/02 11/25/02 $767.75 $767.75 Approved Two PMs charged a total of 7.5 hrs for oversight of sampling tech (5hts)
0021808103826 85 John Street 5J 1 CLN&TST A 10/28X12 yes modaggressive 10/29/02 955598 11/21/02 11/25/02 $830.00 $830.00 Approved
002140654717 215 Peart Street 5B 1 CLN&TST A 10/28/02 yes modaggressive 10/29/02 955599 11/21/02 11/25/02 $809.25 $809.25 Approved
002040653305 9-11 Maiden Lane Apt 8 0 CLN&TST A 10/29/02 yes modaggressive 955600 11/21/02 11/25/02 $498.00 $498.00 Approved Resident Did not want post sampling done
002060654188 388 Peart SI 2A 0 CLN&TST A 10/23/02 yes modaggressive 10/24/02 955601 11/22/02 11/25/02 $788.50 $788.50 Approved
002200655469 324 Peart Street 3G 0 TSTOnly A 10/22X12 yes modaggressive 10/23/02 955602 11/22/02 11/25/02 $1,016.75 $1,016.75 Approved Two PMs charged 11 hrs for overseeing sampling tech (8hrs)
002180655104 80 John Street 13 D 0 TSTOnly A 10/31/02 yes modaggressive 11/1/02 955603 11/22/02 11/25/02 $871.50 $871.50 Approved
002200655480 85 John Street 5-K 0 CLN&TST A 10/26/02 yes modaggressive 10/27/02 955604 11/22/02 11/25/02 $747.00 $747.00 Approved
002040653410 85 John SL 12C 3 CLN&TST A 10/26/02 yes modaggressive 10/27/02 955605 11/22/02 11/25/02 $913.00 $913.00 Approved
002200655462 85 John Street Apt 7 1 TSTOnly A 11/2X12 yes modaggressive 11/3/02 955606 11/22/02 11/25/02 $1,016.75 $1,016.75 Approved
002040653335 84 South Street 3s 2 CLN&TST A 11/4/02 yes modaggressive 11/5/02 955607 11/21/02 11/25/02 $1,058.25 $1,058.25 Approved
0020410105798 80 Nassuau street Apt5O 1 CLN&TST A 11/2X12 yes modaggressive 11/3/02 955608 11/22X12 11/25/02 $892.25 $892.25 Approved
Wednesday, December 18,2002 Page I of3
NYC-WTC_000141398
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NYC-WTC_000141398Source: NYC Law Department, mirrored locally
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1 shared non-person entities · 1 shared topics · similarity 0.881
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Mott & Prince Management letter dated March 14, 2002, responding to DEP inquiries about maintenance and re-occupancy at 114 Chambers Street.
1 shared topics · similarity 0.881
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