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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_000141398–000141400

Folder label: “'$ Matrix, etc See FEMA

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Scanned page image, NYC-WTC_000141400
OCR text

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NYC 9/11 Public Portal Document

'■ stFIRMAWN BUILDING APT BED RQSTed SCOPE CLNUPC DUST SAMPLING MONIT DLVR INVOICE INVOICE RECEIVED INVOICE AMOUNT INVOICE COMMENTS ID NUM RMS . OMP RMVD PROCEDURE COMP MET No DATE BYR2 AMOUNT TO PAY STATUS I

TOTAL INVOICED $33,698.00 TOTAL TO PAY $33,698.00

I hereby certify that I have reviewed this invoice as well as supporting documentation related to the Invoice, and that based on this review, the services specified on the Invoice were performed In accordance with the contract for this work.

Name Signature Date

"Wednesday, December 18,2002 Page 3 of3

NYC-WTC_000141400

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NYC-WTC_000141400Source: 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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