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Shipping invoice, Benjamin Kurz & Son, Oct 2002

Machine-extracted title · confidence 90%

Invoice from Benjamin Kurz & Son for shipping materials to the Department of Environmental Protection on October 23, 2002.

NYC-WTC_000094144

Folder label: “12 JOHN STREET 1001103, 65/20

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NYC 9111 Public Portal Document

BENJAMIN KURZ A & SON CONTROL, IN . 1248 Ralph Ave. a U~[) U [L I BROOKLYN, N.Y. 11 36 1214 DATE ORDER NO. (718) 531-2900 10/23/02 SHIP TO TO Dept of Environmental Protection Contract ROF-REM2

59-17 Junction Blvd Corona, NY 11368 .~SALESI?Fi$OPL,xs&ri^. . b71TE: IPPL sf': ` .c SHIPPED VIA ., P.O. . POINT . : ';PERMS

. . GSUANTTY' >+~ .•-. .a?ap;rs __ _ _ "UNIT PRICE ' TOTAL

> ~ Registration II CT 1 82620020015280

For work completod.,._at... .12 _J 3.250 Sf @ 2/SF

22. Sample Analysis Laboratory-- -__---- _ 23. NYS DOH ELAP # --------_

VI. PROJECT INFORMATION

24. Starting date for this portion of work c I? S 1 O a Projected completion date

Asbestos work schedule ® Monday ® Tuesday © Wednesday ® Thursday © Friday Z Saturday-21. Sunday Shift from: _g_—_— © am ❑ pm to ❑ am ® pm

If other, specify ------ - ----- -- WEIVE D -- Access to inspect the premises must be provided during the work schedule indicated in this rtem. , 4 7

25. Total amount of asbestos-containing material to be abated during this work

—, 3250 \ '- if

Square Feet, and/or ____—~ Linear Feet 4 J

I.P

NYC-WTC 000094144

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NYC-WTC_000094144Source: NYC Law Department, mirrored locally

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