Chain of custody form dated August 22, 2002, with attached invoice documentation from Warren & Panzer.
NYC-WTC_000163456–000163457Folder label: “E-mails M. Gilsenan”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
To: Mike Nolan, Project Manager Warren & Panzer Engineers, P.C.
From: Leonard Atteloney, Director of Laboratory Services Bureau of Environmental Compliance
Date: August 22,2002
Topic: Documents for Processing Invoice ********************************************************************************* In order to process the invoices that were submitted the following documents are needed: Invoice # 955132 1. Chain of Custody sheets dated 06/08/02 and 06/09/02 for employee # 208. 2. Chain of Custody sheets dated 06/03/02 and 06/04/02 for employee # 320. 3. Chain of Custody sheets dated 06/03/02 through 06/07/02 for employee # 276. Invoice #955134 4. Explanation of conflicting hours for employee # 276 chain of custody sheets numbered 8236, 8237 and 8239. 5. Explanation of conflicting hours for employee # 276 chain of custody sheets numbered 8202 and 8203. Invoice #955135 6. Explanation of conflicting hours for employee # 276 chain of custody sheets numbered 8363 and 8364. 7. Chain of Custody sheet dated 06/28/02 for employee #431. Invoice #955136 8. Chain of Custody sheet dated 07/06/02 for employee # 208. 9. Chain of Custody sheet dated 07/05/02 for employee # 276 10. Chain of Custody sheet dated 07/03/02 for employee # 430. 11. Chain of Custody sheet dated 07/03/02 for employee # 377. 12. Chain of Custody sheets dated 07/03/02 through 07/07/02 for employee # 407. Invoice #955137 13. Chain of Custody sheets dated 07/08/02 and 07/09/02 for employee # 433. 14. Chain of Custody sheets dated 07/08/02, 07/10/02 and 07/12/02 for employee # 432. 15. Chain of Custody sheet dated 07/12/02 for employee # 407. 16. Chain of Custody sheet dated 07/14/02 for employee # 428. 17. Chain of Custody sheets dated 07/08/02 and 07/09/02 for employee # 433. 18. Chain of Custody sheets dated 07/13/02 and 07/14/02 for employee #431. Invoice #955142 19. Chain of Custody sheet dated 07/17/02 for employee # 276. 20. On 07/18/02 employee #276 was ordered off the DEP Project. 21. Chain of Custody sheets dated 07/1502 through 07/19/02 for employee # 430.
c: M. Gilsenan, Asst. Commissioner BEC J. Terhune, Managing Principal, Warren & Panzer
NYC-WTC_000163457
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000162515
Invoice document forwarded for processing related to WTC environmental cleanup operations.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.974
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000163079
Contractor billing invoice for remediation services.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.972
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000162954
Invoice document related to post-9/11 WTC cleanup and testing work.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.970
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000162956
Invoice document related to post-9/11 WTC cleanup and testing work.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000162801
Memo reporting on a site visit to Cole to evaluate their implementation of the USEPA residential cleaning contract.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.966
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000163036
Contractor billing invoice for remediation work services.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.966
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000163999
Document transmitting a chain of custody form related to environmental sampling activities at the WTC site.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.938
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000163997
Environmental sample chain of custody records and audit documentation from DEP.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.935
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000162315
Document related to the chain of custody for environmental samples collected at the World Trade Center site.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.934
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000164080
DEP internal memo regarding non-compliance related to WTC environmental monitoring coordination.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.933
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000164085
DEP memo transmitting corrections to WTC-related documentation in development.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.933
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000163228
Official notice instructing staff to preserve scanned World Trade Center documents as potential evidence in future legal actions.
Filed in the same folder
NYC-WTC_000163229
Official directive instructing staff to retain specific scanned WTC documents as evidence for potential future litigation against the City.
Filed in the same folder
NYC-WTC_000163231
Interdepartmental comments from NYCDOH and NYSDOH on draft Statements of Work for WTC contracts.
Filed in the same folder
NYC-WTC_000163234
EPA correspondence clarifying regulatory agency roles, asserting NYC Department of Health holds primary authority for mold remediation in WTC recovery.
Filed in the same folder
NYC-WTC_000163238
EPA transmission of finalized Scopes of Work for indoor dust cleaning and environmental monitoring components of recovery program.
Filed in the same folder