NYC 9/11 Public Portal Document
500 Tenth Avenus
‘REMC
"New York, New York 10018
Sue esunaunanea (212) 695-4000 Fax: (212) 967-7342
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Original invoice
Customer Rep
DAVID WEISTROB
Contract # = Batch #
Paymont Terms .
DUE UPON RECEIPT
Work Order #
283863: NY 01 EW
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-, SCARSDALE
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“UNTTED. RESTORATION. - oo
329 CENTRAL AVENUE. .0°5. 0 > ae
Job Location
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ay’ "20883.
_ CONTROLLED PRESSURE chEAAIN
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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
OCR can misread numbers and units. Confirm readings against the page image before using them.
NYC-WTC_000096348Source: NYC Law Department, mirrored locally