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machine-extracted · confidence unavailable · Check page ↗Document / 2 pages
Memo requesting chain of custody sheets and lab reports for
Machine-extracted title · confidence 95%DEP memo requests missing chain of custody data and labor explanations to approve submitted contractor invoices.
NYC-WTC_000163573–000163574Folder label: “E-mails M. Gilsenan”
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NYC 9/11 Public Portal Document
York City Department of Environmental Protection Page 1 of 1
Gilsenan, Michael From: Atteloney, Leonard Sent: Thursday, October 17, 2002 4:00 PM To: Gilsenan, Michael Subject: Invoice
MEMORANDUM
To: Mike Nolan, Project Manager Warren & Panzer Engineers, P.C.
From: Leonard Atteloney, Director of Laboratory Services Bureau of Environmental Compliance
Date: October 17, 2002
Topic: Documents Needed for Processing Invoice ********************************************************************************* In order to approve the invoices that were submitted the following documents are needed:
Invoice # 955344
1. Need explaination of hours and or laboratory report for employee # 438 on 08/15/02. 2. Chain of Custody sheets dated 08/17/02 and 08/18/02 for employee #424 need the stop flow rates. These reports will be returned. 3. Need explaination of hours and or laboratory report for employee # 421 on 08/16/02. 4. Need explaination of hours and or laboratory report for employee # 407 on 08/17/02. 5. Chain of Custody sheet dated 08/16/02 for employee #381 needs the stop flow rate. This report will be returned. 6. Need explaination of hours and or laboratory report for employee # 377 on 08/14/02. 7. There were no time sheets and tech costs for the following employees: Charles Colbert (08/17/02) and A. Martirossian(08/17/02, 08/18/02).
Invoice #955346
8. Chain of Custody sheets dated 08/24/02 and 08/25/02 for employee #424 need the stop flow rates. These reports will be returned. 9. Need explaination of hours and or laboratory report for employee # 432 on 08/22/02 and 08/23/02. 10. Need explaination of hours and or laboratory report for employee # 431 on 08/21/02.
c: M. Gilsenan, Asst. Commissioner BEC
3/17/2003
NYC-WTC_000163573
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NYC-WTC_000163573Source: NYC Law Department, mirrored locally
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