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Document / 3 pages

Contractor invoice 956133, Mar 2003

Machine-extracted title · confidence 50%

Contractor billing invoice for remediation work services.

NYC-WTC_000163036–000163038

Folder label: “E-mails 2003 M. Gilsenan

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Scanned page image, NYC-WTC_000163037
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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: March 7,2003

Topic: Documents Needed for Processing Invoice *********************************************************************************

In order to approve the following invoices please submit the following:

Invoice # 956133 1. Explanation of hours and or laboratory report for employee # 407 on 12/01/02. 2. Explanation of hours and or laboratory report for employee # 438 on 11/27/02. 3. Submit timesheet for employees # 431 and 436.

c: M. Gilsenan, Asst. Commissioner BEC

NYC-WTC_000163037

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NYC-WTC_000163037Source: NYC Law Department, mirrored locally

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