Contractor invoice detailing charges for exterior debris removal and cleaning operations.
NYC-WTC_000100460–000100465Folder label: “59 Murray Street / 59 Warren Street / 61 Warren Street / 61-65 West Broadway 71- 73 West Broadway”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
FIRER CONTROL,INC. 3010 BURNS AVENUE WANTAGH, NY 11793 INVOICE (516) 781-3000 FAX (516) 781-3085 Revised 10/9/02 10/03/02 F1181 Date: Inv. No.: i Due Date: Page No.:
JOB SITE: job sites listed below BILL TO: New York City Dept of Environmental Protection Asbestos Control Program 59-17 Junction Blvd Flushing, NY 11373-5108 Att: Alphomso Plumptre Denutv Lab Director Lit. 4ENCE TERMS YOUR # OUR # SALES REP
Upon Completion CONTRACT ROF-REM1 F1181 PG TEL: 718-59S-3671
Exterior Cleanup Asphalt Roof Unit Price facade Unit P - Gravel Roof Unit Price TotaL Address 3,848.00 v
187 Broadway roof 2,600 sq ft @1.48 facade 1,560 sq ft 0 2.50 3,900.00
tip roof 1,312 sq ft 0 2.98 3,909.76 L 250 Broadway 15,496.00 - main roof 5,200 sq ft 0 2.98 2,916 sq ft 0 2.98 8,689.68 31st setback 2,240 sq ft @ 2.98 6,675.20 25th setback
roof 1,750 sq ft @ 1.48 2,590.00 59 Warren Street facade 2,250 sq ft 0 2.50 5,625.00
roof 1,300 sq ft 0 1.48 1,924.00 61Warren Street facade 5,775 sq ft @ 2.50 14,437.50'
roof 5,280 sq ft © 1.48 7,814.40 61-65 W.Broadway 5,280 sq ft 0 2.50 13,200.00 fide
1,776 sq ft 0 1.48 2,628.48 71-73 W.Broadway roof fi e 3,330 sq ft 02.50 8,325.00 99,063.02
WWW.ACTIONHAZMAT.COM SUB TOTAL TAX $ 99,063.02 TOTAL 0.00 $ 99,063.02
NET TO PAY
NYC-WTC 000100460
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000100474
Billing statement from a contractor detailing charges for environmental cleanup and facade work.
7 shared non-person entities · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000100489
Contractor billing statement for environmental remediation work performed at specified job sites.
7 shared non-person entities · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000128772
Invoice from Fiber Control Inc. for services performed at 112 Fulton Street in October 2002.
7 shared non-person entities · 1 shared topics · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000113094
Billing statement from a contractor for environmental remediation work performed at the specified job site.
6 shared non-person entities · 1 shared topics · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000121883
Invoice from Fiber Control Inc. dated September 25, 2002, regarding work at the 116 Chambers Street site.
6 shared non-person entities · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000113124
Invoice from Fiber Control Inc. for cleaning asphalt roofs and facades at 55 Warren Street.
5 shared non-person entities · 1 shared topics · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000122999
Invoice from Fiber Control Inc. dated October 2002 for services performed at the 183 Broadway job site.
10 shared non-person entities · 1 shared topics · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000111963
Billing statement from Fiber Control Inc. for work performed at the 12 Vesey Street job site.
6 shared non-person entities · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000115895
Invoice from Fiber Control Inc. for environmental services at 43 Park Place dated October 7, 2002.
7 shared non-person entities · 1 shared topics · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000123194
Invoice for roof asbestos abatement work completed at 198 Broadway covering nearly 25,000 square feet.
6 shared non-person entities · 1 shared topics · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000134461
Invoice from Fiber Control Inc. for cleaning services at 141 Greenwich Street (127/141 [name]) totaling $28,294.68.
7 shared non-person entities · 1 shared topics · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗6 shared non-person entities · 1 shared topics · similarity 0.983
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_000100445
Document listing multiple addresses on West Broadway and surrounding streets for environmental tracking.
Filed in the same folder
Filed in the same folder
Billing statement from a contractor for environmental cleanup work performed at specified job sites.
Filed in the same folder
NYC-WTC_000100455
Blank or partially filled asbestos inspection report form for a building in the WTC area.
Filed in the same folder
Billing document for services including roof and facade cleaning associated with WTC debris removal.
Filed in the same folder