Application submitted by a contractor to the DEP for remediation work at 80 Nassau Street in August 2002.
NYC-WTC_000099459–000099474Folder label: “80 NASSAU STREET 1001201, 78/7503 St”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
BENJAMIN KURZBAN & SON CONTROL, INC. 1248 Ralph Ave. U U k7 [ca!] U [ BRO`~ 'LYN, N.Y. 11236 • 1155 (718) 531-2900 DATE ORDER NO.
• 8/1/02 $HIP TO TO Dept of Environmental.Protection Re: Contract REM-ROF2 59-17 Junction Blvd
Corona, NY 11378 SALESPERSON DATE SHIPPED SHIPPED VIA F.O.B. POINT :21'r, TERM8 . . ..-• ". .
.- QUANTITY '...-` - - .. ""'.. " DESCRIPTION . UNIT PRICE TOTAL
Registration Ii CT 82620020015280
Pin I/ 82601WTCROOF2
For work completed at 80 Nassau St ...................................................................................................................................................................................._...._........... 19,722 SF @ @/SF
.Total _. ......... ........ Amount . .. ... .... ....... . ... Due .. _ . this .... .... . ...Invoice . . ....... I . . . p39,444.100
ORIGINAL ~~ QQ C~~~~ .!"t.IU C I
1 LL. J411 1AC MI 17 1
VI. PROJECT INFORMATION l 24. Starting date for this portion of work 07 I o t _1O Z Projected completion date a Z 3 t t ©2..
Tuesday WednesdaygThursday ,Friday Saturday pl Sunday Asbbstos work schedule Monday
Shift from: I am ❑ pm to _ 8 ___ am$ pm
sp~ fY Rtaj Acpass to inspect the premises must be provided during the work schedule indicated in this item. JU t 0 ' ? 002 f E~igA M during this work 25. To I amount of asbestos-c o aining material to be abated U Linear Feet 1 T 2.2 Square Feet, and/or ? 6 S ACP 7 2/2001
NYC-WTC 000099459
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000098736
Invoice from Benjamin Kurzban & Son Control Inc. for services performed at 124 Nassau Street totaling $7,210.10.
14 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000099755
Invoice dated July 8, 2002, detailing costs for asphalt and gravel roof cleanup at 49 Nassau Street.
12 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000100549
Itemized invoice from Asbestos Removal Corp. detailing costs for asphalt and gravel roof cleanup at 110 Liberty Street.
11 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗13 shared non-person entities · 1 shared topics · similarity 0.994
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000126288
Invoice dated July 18, 2002, from Fiber Control Inc to the New York City Department of Environmental Protection for facade and other cleanup services.
10 shared non-person entities · 1 shared topics · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127880
Invoice from Benjamin Kurzban & Son Control Inc. for roof decontamination work at 125 Fulton Street.
15 shared non-person entities · 1 shared topics · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000113217
Invoice from Fiber Control, Inc. dated July 18, 2002, billing the Department of Environmental Protection for facade cleaning services at multiple job sites.
11 shared non-person entities · 1 shared topics · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000128966
Invoice for debris removal services at 122 Fulton Street issued by Kurzban & Son Control, Inc. to the DEP in 2002.
14 shared non-person entities · 1 shared topics · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000114683
Invoice from Fiber Control Inc. dated July 18, 2002 for facade remediation services at 110 Reade Street.
7 shared non-person entities · 1 shared topics · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127341
Invoice from Fiber Control, Inc. dated July 2, 2002, billing the DEP for work at job sites including 119 Chambers Street.
10 shared non-person entities · 1 shared topics · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗12 shared non-person entities · 1 shared topics · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000114746
Invoice from Fiber Control Inc. for cleaning roofs at multiple Reade Street addresses.
10 shared non-person entities · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
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NYC-WTC_000099452
Form documenting visual inspection results for facade and roof debris at 80 Nassau Street.
Filed in the same folder
NYC-WTC_000099453
Agreement between the City of New York and a landowner to remove foreign material from building exteriors near the former World Trade Center site.
Filed in the same folder
NYC-WTC_000099475
Agreement between the City of New York and a landowner to remove foreign material from building exteriors near the former World Trade Center site.
Filed in the same folder
NYC-WTC_000099476
Laboratory report from ATC Associates detailing transmission electron microscopy analysis of asbestos fibers collected at 80 Nassau Street in July 2002.
Filed in the same folder
NYC-WTC_000099479
Laboratory report from ATC Associates detailing transmission electron microscopy analysis of asbestos fibers collected at 80 Nassau Street in July 2002.
Filed in the same folder