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← Document results/DEP Box 43/E-mails 2003 M. Gilsenan
Document / 5 pages

Invoice status tracking for WTC apartment program, Feb 2003

Machine-extracted title · confidence 95%

Transmission of a spreadsheet tracking invoice status for the apartment cleaning program and related contract bids.

NYC-WTC_000162984–000162988

Folder label: “E-mails 2003 M. Gilsenan”

Page image
Scanned page image, NYC-WTC_000162985
OCR text

OCR status: ok · source: pdftotext

z z -< ■<

o o Indoor Air Dust Cleaning Program CD

Invoice Status “0 o c o o Contractor NTE Amt Inv. Date Dep Reed Inv. Amt Pmt Amt Status Balance CT o' o> ATC Assoc. $2,996,750 "0 CD o CO tn 20030010463 (C.O.# 1 9L Pending O o $325,824) o c 3 CD 3

$2,996,750 Trio $4,723,930 1/17 2/11 314,172.70 282,755.43 Acct. 2/14 20030010446 (C.O.#1 2/5 2/20 122,870.00 110,583.00 ACCT 2/26 Included $747,826)

$4,409,757 Cole Consult. 2,519,250 11/18 12/10 22,459 $20,213 pd 1/29 20030010736 (C.O.#1 12/26 1/8 56,499 $50,849 Sch.2/11 Included 11/25&2/4-2 2/11 98,811 $88,929 acct 2/14/03 $160,875)

$2,496,791 JBH Environ. $5,224,727 9/16-10/22 12/3 $363,150 $326,835 Pd 1/29 20030010468 (C.O.#i 11/25-1/18 1/17 $221,430 $199,287 ACCT1/31 Included 11/22&2/6 2/25/2003 $43,076 $38,768 ACCT 2/28 $629,127)

$4,861,577

OCR can misread numbers and units. Confirm readings against the page image before using them.

NYC-WTC_000162985Source: NYC Law Department, mirrored locally

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