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← Document results/Asbestos - BOX 15/44 WALL STREET Block: 43 Lot: 1
Document / 91 pages

Invoice for asbestos sample analysis, 44 Wall Street

Machine-extracted title · confidence 100%

Invoice detailing billing for bulk and air sample analysis results including PLM, PCM, and TEM testing at 44 Wall Street.

NYC-WTC_000094912–000095002

Folder label: “44 WALL STREET Block: 43 Lot: 1”

Page image
Scanned page image, NYC-WTC_000094926
OCR text

OCR status: ocr · source: ours

NYC 9/11 Public Portal Document & «© Maintenance 5778 2nd Avenue, Brooklyn, NY 11220-2312 « Phone: (212) 535-8500 ° (778) 439-8204 ° Fax: (718) 492-0194 + E-Mail: BENMAINTENANCE @AOLCOM INVOICE | DATE | INVOICE# | :1119/2001; 8301. | BILLTO | SHIP TO _ (Cushman & Wakefield, Inc. - | “Ground Zero Facade Cleaning 2 \44 Wall Street & Roof Debris New York, New York 10005, 4 | Attention: Ron Fortuna } b. ~ ~ + setsense wet eeseenae esenitene 6: soneneneta wee tit ~ | P.O.NO TERMS DUE DATE | REP PROJECT# | - Due onreceipt | 11/19/2001 | SR 1411-01 | DESCRIPTION AMOUNT | As Per your Approval letter dated 10-25-01 and Proposal dated 10-17-01 . / 0.00T regarding the above location we hereby request the following Requisition NO.2 : Contract Price $ 185,000.00 + Tax | | ‘Requisition No. 1 $100,131.25 (Tax Included) | | This Requisition No. 2 $100,131.25 (Tax Included) | 92,500.00T ‘Total Contract Price} $300i288/80& WAKEFIELD, INC. -PAYMENTAPPROVAL | | 8.25% NYS SALES TAXtion: YY Watt. STREET 7,631.25 | Vendor # Invoice Date: VANE BIS Invoice # ESa/ Invoice $: Leeda FS Description: LTE DISASTER Bidg Account Amount : SLE HIS PPES 1000 -g J601F 1, 25" 2 Ins. Cert on file e: ‘Yes No . ms Ce Ti rically Prepared by: y abed OL LO 6 | ; ‘roperty Manager: FEE OL IEG EO fal saeteme tee oe eee oo smart Spee or seeeenees al seen f- wet fn mee me ee eeeene tinlig ee ay /. {/ § 102 Par LAE NETS mr eenecaceunennmaen teak : ROQHING AND PLAZA DECKS NYC-WTC_000094926 — $100,131.25,

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NYC-WTC_000094926Source: NYC Law Department, mirrored locally

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