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E-mails 2003 M. Gilsenan

Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000162971–000162974
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NYC 9/11 Public Portal Document

Page 3 of 18

1-Mar-03 Clean 9 Apts. Test 1 Apt.

2-Mar-03 Clean 1 Apt.

Week of March 3

3-Mar-03 Clean 14 Apts. Testi

4-Mar-03 Clean 6 Apts. Testi

5-Mar-03 Clean 2 Apts.

6-Mar-03 Clean 11 Floors Common Sp.

7-Mar-03 Clean 11 Floors Common Sp.

8-Mar-04 Clean 4 Apts. Testi

9-Mar-03 N/A

Invoicing Status as of 2/21/03 Amt Invoiced as of 2/24/03 for Clean and Test of Apts., Bldgs, and $428,841.86 Amount Invoiced to Date for Testing of Apartments $11,246.00

Total Invoiced to Date__________ $440,087.86 Total Received to Date_________ $113,120.45 Total Balance Outstanding to Date $326,967,41

3/31/2003

NYC-WTC_000162973

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NYC-WTC_000162973Source: NYC Law Department, mirrored locally

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