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← Document results/DEP Box 02/68 WARREN STREET Block: 137 Lot: 1
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Invoice from EMCO Corporation, Oct 2001

Machine-extracted title · confidence 95%

Invoice from EMCO Corporation dated October 19, 2001, addressed to United Restoration Services for work at Warren Street.

NYC-WTC_000096347

Folder label: “68 WARREN STREET Block: 137 Lot: 1”

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Scanned page image, NYC-WTC_000096347
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NYC 9/11 Public Portal Document

■ EMCO ■ ■ ■ ■ Is ■ Remco Maintenance Corporation 500 Tenth Avenue New York. New York 10018 (212) 695-4000 Fax: (212) 967-7342 Original Invoice a] COI ' Payment Terms Customer Order # Invoice Date Invoice # istomer Rep DAVID WEISTROB DUE UPON RECEIPT 10/19/01.0399739-IN

Contract # Batch # Work Order # Division Tax Code Sales Person Customer # Br # 283367 NY 01 EW 0258941

Job Location

II To: UNITED RESTORATION 72/74 WARREN ST 84/88 W B'WAY 529 CENTRAL AVENUE

SCARSDALE NY 10583

Amount filling for the Services Described Below

HIGH PRESSURE CLEANING 30,350.00

72/74 WARREN STREET ELEVATION 84TH AND 88TH WEST BROADWAY ELEVATIONS PARKING LOT AND ROOF

`PBA12/

Sub-Total I 30,350.00 1emit Payment To: All Correspondence Should Reference Invoice # Direct All Inquiries To: Sales Tax 2.503.88 Remco Maintenance Corporation Remco Maintenance Corporation '.O. Box 1924 500 Tenth Avenue, New York, NY 10018 Please Remit 1 klbany, New York 12201-1924 Tel: 212-695-4000 Fax: (212) 967-7342 32,853.88 A Late Charge of 1.5% Per Month Will Be Imposed Upon Invoices Not Paid In 30 Days

NYC-WTC 000096347

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NYC-WTC_000096347Source: NYC Law Department, mirrored locally

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