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Contractor billing total and invoice status report, August 2003

Machine-extracted title · confidence 81%

Contractor notification of cumulative project billing amount and status of invoice processing by municipal environmental agency.

NYC-WTC_000163215–000163216

Folder label: “E-mails 2003 M. Gilsenan

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Scanned page image, NYC-WTC_000163215
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NYC 9/11 Public Portal Document

Gilsehan, Michael From: Smyth, Virginia Sent: Thursday. August 28, 2003 1:48 PM To: Atkins, Denise Cc: Avaltroni, Robert; Gilsenan, Michael Subject: FW; WTC invoices total amount billed

Denise, once again. Great Job!

---- Original Message---- From: John O'Brien [mailto:[email protected] ] Sent: Thursday, August 28, 2003 1:38 PM To: [email protected] Cc: Stacey Beberman (E-mail); Jeffrey Terhune (E-mail); Clifford S. Burns (E-mail); [email protected] Subject: RE: WTC invoices total amount billed

Hi Virginia:

The total amount that Warren & Panzer Engineers, Inc. has billed under project number N1079.19.01G is $ 1,188,261.41

We would like to thank you and your staff at the NYC DEP for their efficiency in processing our invoices. Denise Atkins has been a tremendous asset in providing us with expedient service and payment information in the processing of our invoices. We hope the cibove information will help in determining the status of our invoices which have not reached your agency for processing. We can supply you with a spreadsheet of open invoices, which reflect the application of payments one through fifteen. If you should have any questions please do not hesitate to call, 212-922-0077, ext 258.

Sincerely,

John O'Brien Controller

---- Original Message---- From: Stacey Beberman [mailto:[email protected]] Sent: Wednesday, August 27, 2003 3:30 PM To: Lisa McBride; [email protected] Subject: FW: WTC Invoices

---- Original Message---- From: Smyth, Virginia [mailto:[email protected]] Sent; Wednesday, August 27, 2003 2:56 PM To: '[email protected]'; ''Burkhardt15 (E-mail)'; ''CHoran (E-mail)'; ''Fkb (E-mail)'; ''JBHEstimator (E-mail)'; ''Kiss. Construction (E-mail)'; ''Sbebermcui (E-mail)'; ''TVazquez (E-mail)' Subject: RE: WTC Invoices

Thcuik you all for your cooperation in submitting your invoices. We will be processing them as quickly as possible once we receive them from USEPA.

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NYC-WTC_000163215

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NYC-WTC_000163215Source: NYC Law Department, mirrored locally

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