NYC-WTC_000100460
Contractor invoice detailing charges for exterior debris removal and cleaning operations.
7 shared non-person entities · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗← Document results/DEP Box 34/59 Murray Street / 59 Warren Street / 61 Warren Street / 61-65 West Broadway 71- 73 West Broadway
Document / 8 pages
Invoice for exterior cleanup services, Fiber Control Inc., Sept 2002
Machine-extracted title · confidence 95%Billing statement from a contractor detailing charges for environmental cleanup and facade work.
NYC-WTC_000100474–000100481Folder label: “59 Murray Street / 59 Warren Street / 61 Warren Street / 61-65 West Broadway 71- 73 West Broadway”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
FIBER CONTROL, INC. 3010 BURNS AVENUE WANTAGH, NY 11793 INVOICE (516) 781-3000 FAX (516) 781-3085 09/25/02 F1168 Date: Inv. No.: 1 Due Date: Page No.:
BILL TO: New York City Dept of JOB SITE: job sites Listed below Environmental Protection Asbestos Control Program 59-17 Junction Blvd Flushing, NY 11373-5108 Att: Aiphonso Plunprtre Deputy Lab Director I.H. iENCE TERMS YOUR # OUR # SALES REP
TEL• 718-595-3671 Upon Condon CONTRACT ROF-REM1 F1168 PG
Exterior cleanup Address Asphalt Roof Unit Price facade Unit Price Gravel Roof Unit Price Total
22 Warren Street roof 2500 sq ft Cad 1.48 3,700.00 facade 2250 sq ft @2.50 5,625.00
12-16 Vesey Street facade 3375 sq ft 0 2.50 8,437.50 gravel roof 3450 sq ft @ 2.98 10,281.00 3rd setback 552 sq ft 0 1.48 816.96 back setback 544 sq ft © 1.48 805.12 2nd fl setback 510 sq ft @ 1.48 754.80 1st fl setback 200 sq ft ©1.48 296.00
5658 Warren Street roof 4500 sq ft @ 1.48 6,660.00 facade 3275 sq ft 0 2.50 8,187.50
116 Chambers Street facade 1875 sq ft 0 2.50 4,687.50
5-7 Dey Street 1at fl (awnings) 780 sq ft @ 2.50 1,950.00
57 Murray Street facade 1260 sq ft @ 2.50 3,150.00 roof 1680 sq ft @1.48 2,486.40
59 Murray Street facade 780 sq ft © 2.50 1,950.00 roof 2160 sq ft @ 1.48 3,196.80 62,984.58
SUB TOTAL TAX $ 62,984.58 TOTAL 0.00 $ 62,984.58
NET TO PAY
NYC-WTC 000100474
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NYC-WTC_000100474Source: NYC Law Department, mirrored locally
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127198
Invoice dated August 28, 2002 from Fiber Control Inc. for facade services at DEP job sites.
8 shared non-person entities · 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.
13 shared non-person entities · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000113479
Invoice from an asbestos removal contractor detailing roof cleanup services for 90 Washington Street dated November 27, 2002.
7 shared non-person entities · similarity 0.987
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.
7 shared non-person entities · similarity 0.987
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