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← Document results/DEP Box 36/114 GREENWICH 1001050, 53/28
Document / 21 pages

Chain of custody summary form, 114 Greenwich Street, undated

Machine-extracted title · confidence 85%

Summary sheet documenting bulk and air sample counts for a site at 114 Greenwich Street within the World Trade Center cleanup program.

NYC-WTC_000105047–000105067

Folder label: “114 GREENWICH 1001050, 53/28

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Scanned page image, NYC-WTC_000105067
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OCR status: ocr · source: ours

NYC 9/11 Public Portal Document — { T ore. wee a5 PEI iio pe See ome 2, . “* F : \. ; wee ath ~ "See. , ~~ é ‘ 4 a . a _ » bh ake Pe ot As x fs Tier : a 3 " Q { rf : . t . oe 3 r 2 : . \ a & aly, a ~ ee oY S Kei a AB hes, % uy no } a , PINNACLE ENVIRONMENTAL CORP. 7 yi DMs} 13 t fo bt fi 64-54 MAURICE AVENUE, MASPETH, NY 11978 * ‘ a4 PHONE 758-307-6692 FAX. 718. 297-1472 ' i WRK Banmyion Development Corp 4 . . , Atm Mi Charles G.Cecil - | 120 Greenwich Street | y : of New York NY 100u6 1 1 my conihgy : 4 tt Papat ain 120 Greenwich Street. New York i | COMMLRTS: ONIN 0051 909 | NFT 30 DAYS LON LAXCO NN PROPOSAL #2642 3 Request Paymert tur Asbestos Avatement gan (a5 7 : ' ~ Clean up of 3 sides of suilog extenor arid caver broken wir dows win pcly as por Pinnacle proposal # 2642 date x 1 . 9/27/01 totaling $40 000 0. 4 ; 5 Hour delay’ 4 » Crane $400 09 per how $2 000 CU 7 Labor 6 Men @ $50 00 per hour $4 200 90. 4 | = . 4 ey yo 12U Givenwich Street, 7 New York, ¥ 3 . Work completed Freay Ocicher $ir,2001 4 J) Letter of author zat.on dated 9’2801 attached i 4 | 1 - (NYS DEPT. OF TAXATION AND FINANCE TSB-A-90/16)5 SALES TAX “The Service of asbestos remavar by itself is a sernice subject ta tas u taer Section 1108,6)( the service of asbestos removal is performed as a corsttuen! part Of « removal is not subject to salas and use-tax.’ 5) of t#a faw. However, when Capital lnpravement the charge for such pee eed t 7% wats Piease complete. sign & return the attached Certticate of Capital Improvement or ade 8 Soda 25% Sales Tax toremittarce | - | : , ORIGINAL CONTRACT AMOUNT 40,000 o0 ' i ; TOTAL CHANGE ORDERS: 3.571,00 po r , REVISED CONTRAC™ AMOUNT: ~a5004 " 4 ra ° 4 BILLABLE CONTRACT AMOUNT: 43,500.00 i 4 LESS PREV'OUSLY ‘NVOICED: 050 a AMOUNT BILLED THIS INVO CE, 43,500,090 é # — rf. ie INVOICE TOTAL: 43,500.00 + 375 I, i a i = : n | a& ". Please include our invo:ce number on remittance. Thank you for ygur business. $ aap ar *y ef * 28922. . a x 4 ‘ ; Sit ObuxeeuswessroRMg 1-700-708-0904 26087V.FOB VAFIZBABEPS ut fe Sek of ; , NYC-WTC_0001 05067

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NYC-WTC_000105067Source: NYC Law Department, mirrored locally

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