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← Document results/DEP Box 02/68 WARREN STREET Block: 137 Lot: 1
Document / 1 page

Invoice for environmental services, Warren Street, unknown date

Machine-extracted title · confidence 85%

Invoice document listing charges for controlled pressure cleaning and other services at Warren Street locations.

NYC-WTC_000096348

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

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Scanned page image, NYC-WTC_000096348
OCR text

OCR status: ocr · source: ours

NYC 9/11 Public Portal Document 500 Tenth Avenus ‘REMC "New York, New York 10018 Sue esunaunanea (212) 695-4000 Fax: (212) 967-7342 “th Original invoice Customer Rep DAVID WEISTROB Contract # = Batch # Paymont Terms . DUE UPON RECEIPT Work Order # 283863: NY 01 EW oe Sas Eo tae “Ozsa94i ‘ BM To: -, SCARSDALE ‘s “UNTTED. RESTORATION. - oo 329 CENTRAL AVENUE. .0°5. 0 > ae Job Location . i ay’ "20883. _ CONTROLLED PRESSURE chEAAIN & . a . oe “gene Two ay REAR, WALLS * 72/74 WARREN ST 84/88, W B'WAY Amount; 5,780.00. Remit Payment To: Remeo Maintenance Corporation P.O. Box 1924 . Albany, New York 12201-1924 NYC-WTC_000096348 . Direct Ak inquiries Ta: Sub-Total 5,750.60 Should Aone invoice # . : Salee Tax Rernco Maintenance Corporation . 500 Tenth Avenue, New York, NY 10018 Tet: 212-695-4000 Fax: (212) 887-7342 Please Remit 474.38 6, 224.38 A Late Cherge of 1.8% Per Month Wil Be bmposed Upon bnveices Not Paid in 30 Days AARAATHEM Mme

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NYC-WTC_000096348Source: NYC Law Department, mirrored locally

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