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Credit for return of Polaroid Badging System

Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000173009
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NYC 9/11 Public Portal Document

MAR 12 1999 11:02 FR R.B.SAMUELS 212 213 4009 TO AMBASSADOR P.03/03

FAX COVER PAGE VIKONICS, INC. 370 North Street DATE: 2/25/99 Teterboro, NJ 07608

Delivery ( 9 ) Urgent TO: Detective Sal Lifrieri COMPANY: OEM PHONE: 212-442-9264 FAX: 212-442-8885

FROM: Mike Pisano PHONE: 201-641-8077 FAX: 201-641-7728

SUBJECT: Credit for return of Polaroid Badging System

Message; Sal-

Wc have reviewed OEM's account and come up with the following: Polaroid System Original Price $2,244.00 Restocking Charge r40Q.0Q) Credit Due $1,844.00 Items shipped to/installed at OEM but not yet billed: Access Cards (200 @ $6.28 each) $1,256.00 Auto Dialer 120.00 Desktop Video Equipment Enclosures 169.00 Switcher (configuration change) 236.00 Network Hub Total to be billed to OEM $1,844.00 The credit due and the amount owed (yet to be billed) is a wash. If you have any questions, call me.

Number of Pages being transmitted including cover sheet; 1

?PI1 A41 77PR PORP.PR MAR 12 1999 10:14 ** TOTAL PAGE.03 **

NYC-WTC_000173009

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NYC-WTC_000173009Source: NYC Law Department, mirrored locally

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