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
machine-extracted · confidence unavailable · Check page ↗Document / 3 pages
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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OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
" COFIRMATION BUILDING APT BED RQSTed SCOPE CLNUPC OUST SAMPLING MONIT DLVR INVOICE INVOICE RECEIVED INVOICE AMOUNT INVOICE COMMENTS ' *'.10- NUM RMS OMP RMVD PROCEDURE COMP MET No DATE BYR2 AMOUNT TO PAY STATUS
0020110105424 160 Front Street Apt 2 1 CLN&TST A 10/30/02 yes modaggressive 10/31/02 955609 11/22/02 11/25/02 $871.50 $871.50 Approved
0021209104475 17 John Street 4F 2 CLN&TST A 11/13/02 yes modaggressive 11/14/02 955610 11/22/02 11/25/02 $850.75 $850.75 Approved
002010766036 170 John Street 3B 3 CLN&TST A 9/30/02 yes modaggressive 10/1/02 955611 11/22/02 11/25/02 $622.50 $622.50 Approved
0022008103897 164 Williams Street 4 1 CLN&TST A 10/17/02 yes modaggtessive 10/18/02 955612 11/22X12 11/25/02 $705.50 $705.50 Approved
002201655352 232 Front St 3B 3 CLN&TST A 10/21/02 yes modaggressive 10/22/02 955613 11/22X12 11/25X12 $684.75 $684.75 Approved
002200655391 85 John Street 6A 1 CLN&TST A 10/28X12 yes modaggressive 10/29/02 955615 11/22X12 11/25/02 $850.75 $850.75 Approved
002040769206 100 John Street 2707 0 CLN&TST A 9/19/02 yes modaggressive 9/20X12 955616 11/22/02 11/25/02 $684.75 $684.75 Approved
002070654163 165 William Street 8lhFI 4 CLN&TST A 10/2X12 yes modaggtessive 10/3/02 955617 11/22X12 11/25/02 $913.00 $913.00 Approved
002140654705 141 Fulton Street 4 3 CLN&TST A 10/3/02 yes modaggressive 10/4/02 955618 11/22/02 11/25/02 $1,162.00 $1,162.00 Approved 4 PMs charged a total of 14 hrs lor overseeing sampling tech (lOhts) 002180655064 25-27 Peck Slip S . 4 CLN&TST A 10/21/02 yes modaggressive 10/22/02 955619 11/22/02 11/25/02 $850.75 $850.75 Approved
002240659562 17 John Street 4G 1 CLN&TST A 10/10/02 yes aggressive 10/11/02 955620 11/22X12 11/25X12 $954.50 $954.50 Approved
0022808104128 99 John street 2410 2 CLN&TST A 9X21/02 yes modaggressive 9/22/02 955621 11/23/02 11/25/02 $560.25 $560.25 Approved
0022508104040 16 Maiden Lane Apts 4 CLN&TST A modaggressive 10/8/02 955622 11/23/02 11/25/02 $581.00 $581.00 Approved Resident decTined cleaning services as initially requested 002010766408 26 Madison Street 9E 3 CLN&TST A 10/7/02 yes modaggressive 10/8/02 955623 11/23X12 11/27/02 $1,182.75 $1,182.75 Approved 3 PMs charged 9.5 hrs for overseeing sampling lech (10 hrs) 002220656944 17johnst apt 7g 1 CLN&TST A 10/1/02 yes modaggressive 10/2/02 955648 11/25/02 11/27/02 $664.00 $664.00 Approved
0020609104302 85 John Street 12ii) 1 CLN&TST A 11/11/02 yes modaggressivs 11/12/02 955650 11/25/02 11/27/02 $871.50 $871.50 Approved
002220787130 100 John Street 2904 0 CLN&TST A 10/22X12 yes modaggressNe 10/23/02 955651 11/25/02 11/27/02 $498.00 $498.00 Approved
002040653326 7 Dutch St 3R 2 TSTOnly A 10/17/02 yes aggressive 10/18/02 955652 11/25/02 11/27/02 $705.50 $705.50 Approved
0022708104104 IIMaidenLane 7A 1 CLN&TST A 10/26/02 yes modaggresshre 10/27/02 955654 11/25/02 11/27/02 $871.50 $871.50 Approved 7A(7D)
002050653496 77 Fulton SI 17 A 1 CLN&TST A 11/10/02 yes modaggressive 11/11/02 955655 11/26X12 11/27/02 $684.75 $684.75 Approved
0020710105840 100 John Street 1611 0 CLN&TST A 10/17/02 yes modaggressive 10/18/02 955655 11/25/02 11/27/02 $871.50 $871.50 Approved
002190655282 99 JOHN STREET 2204 1 CLN&TST A 9/19/02 yes modaggressive 9/20/02 955661 11/26/02 11/27/02 $726.25 $726.25 Approved
002200655497 85 John Street #gE 2 TSTOnly A 11/12A)2 modaggressiva 11/13/02 955662 11/26/02 11/27/02 $581.00 $581.00 Approved Resident dedhed cleaning services as iniliaHy requested 002030653007 324 Pearl Street Apl5J 3 CLN&TST A 11/12X12 yes modaggtessive 10/13/02 955663 11/26/02 11/27/02 $622.50 $622.50 Approved
Wednesday, December 18,2002 Page 2 of 3 .
NYC-WTC_000141399
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NYC-WTC_000141399Source: NYC Law Department, mirrored locally
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Document containing illegible text or corrupted data within the Department of Environmental Protection's Athena D Terms records.
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Weekly progress summary as of February 14, 2003 tracking completed and ongoing cleaning and testing work across four quadrants (A-D).
1 shared non-person entities · 1 shared topics · similarity 0.888
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000120641
Laboratory report on ambient air samples collected in apartments and common areas of 333 Rector Place during September 24-26, 2001.
1 shared non-person entities · similarity 0.884
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Letter from Mott & Prince Management responding to DEP inquiries about maintenance and re-occupancy at several buildings.
1 shared topics · similarity 0.882
machine-extracted · confidence unavailable · Check page ↗1 shared topics · similarity 0.881
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000136075
Contractor invoice application billing for cleaning of through-the-wall HVAC units under negotiated unit prices.
1 shared non-person entities · 1 shared topics · similarity 0.881
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000106161
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
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000108377
Letter from Mott & Prince Management regarding maintenance and re-occupancy issues at several buildings after the WTC collapse.
1 shared topics · similarity 0.879
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