NYC-WTC_000163079
Contractor billing invoice for remediation services.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗Document / 2 pages
Invoice, February 2003
Machine-extracted title · confidence 55%Invoice document related to post-9/11 WTC cleanup and testing work.
NYC-WTC_000162954–000162955Folder label: “E-mails 2003 M. Gilsenan”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
MEMORANDUM
To: Mike Nolan, Project Manager Warren & Panzer Engineers, P.C.
From: Leonard Atteloney, Director of Laboratory Services Bureau of Environmental Compliance
Date: February 13,2003
Topic: Documents Needed for Processing Invoice *********************************************************************************
In order to approve the following invoices please submit the following:
Invoice # 955920 1. Explanation of hours and or laboratory report for employee # 208 on 11/05/02. 2. Explanation of hours and or laboratory report for employee # 400 on 11/06/02 and 11/10/02. 3. Explanation of hours and or laboratory report for employee # 438 on 11/07/02.
Invoice #955921 1. Explanation of hours and or laboratory report for employee # 400 on 11/11/02 and 11/12/02. 2. Explanation of hours and or laboratory report for employee # 430 on 11/16/02. 3. Explanation of hours and or laboratory report for employee # 433 on 11/11/02, 11/14/02 and 11/16/02. 4. Explanation of hours and or laboratory report for employee # 438 on 11/13/02.
c: M. Gilsenan, Asst. Commissioner BEC
NYC-WTC_000162955
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NYC-WTC_000162955Source: NYC Law Department, mirrored locally
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1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.928
machine-extracted · confidence unavailable · Check page ↗1 shared topics · Same agency, volume and box · similarity 0.925
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Similarity score 0.996 (not a probability)
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