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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_000163216
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NYC 9/11 Public Portal Document

» this email with the final total dollar amount you billed under your contract. I need to ensure that monies are in place in our new fiscal year, so there is no delay in the payment process. Thanks for your assistance.

> ---- Original Message---- > From: Smyth, Virginia > Sent: Thursday, August 07, 2003 2:37 PM > To: '[email protected]'; 'BurkhardtlS (E-mail); 'CHoran (E-mail); 'Fkb > (E-mail); 'JBHEstimator (E-mail); 'Kiss. Construction (E-mail); 'Sbeberman > (E-mail); 'TVazquez (E-mail) > Cc: Gilsenan, Michael; Radhakrishnan, Krish > Sxibject: WTC Invoices > Importance: High > > I would like to take this opportunity to thank all of you for your > cooperation and participation in the WTC Dust Clean-up Program. Your > assisteuice under very trying circumstances was greatly appreciated. > > It is nearing time when we must close out our application for FEMA funding, and reassign staff to other duties. As a result, it is > imperative that all invoices be submitted to USEPA by August 22nd. If > there is a problem in meeting this timeframe, please let me know as soon > as possible. >

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NYC-WTC_000163216

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NYC-WTC_000163216Source: NYC Law Department, mirrored locally

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