Invoice enclosing bulk sample results, air monitoring data, and cleanup summaries for 17 Battery Place.
NYC-WTC_000105155–000105205Folder label: “17 BATTERY PLACE; Block: 15; Lot: 7501; BIN: 1082634; 1 West Street, 2-26 Washington Street, 1 Western Union Plaza”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
0 .N ENVIRONMENTAL RISK LIMITED Please remit to: 120 Mountain Ave.. Bloomfield, CT 06002 Tel: (860) 242-9933 Fax: (860) 243-9055 Please reference ERL invoice number an all checks,
Invoice #: 35706
C 701 - A.J.Contracting
7onal ervices
Class / Employee Name Date Hours Rate Amount
Associate III A. Galasso 12/04/2001 1.00 70.00 70.00 Ordered and picked up 1 package of Tyvek suits from Grainger. Kluchiwsky 11/26/2001 4.00 70.00 280.00 Oiscusslon9 with 0. Martino about supplies needed. scope of work. schedule. etc. Olscusaion with S. Pasha on details at sampling oroiect. Phone conversation with distributor to acquire appropriate aqulpment. Travel to pick up equipment. 11/28/2001 5.50 70.00 385.00 i raveled to NYC to meet 0. Martino and client contact (M.Singerl. Walked through site buildings with engineertsuper. collected samples. Attended meeting with client, building owners at 125 Park Ave. 11/30/2001 1.50 70.00 105.00
Project planning data sheet preparation. 12'07/2001 3.50 70.00 245.00
Entered sample sheets. discussion nth 0. Martino for next weeks schedule, information to enter into computer and send to CP. 14.50 1,015.00
11120;2001 3.00 70.00 210.00 Marti `ri~ettnq at 45 Broadway. and walk around of buildings 11121/2001 11.00 70.00 770.00
Samciing at 17 Battery Park - 11/2312001 2.00 70.00 140.00
Preparing samples for tab: setting up sampling strategy 11/2812001 4.50 70.00 315.00
Performing IH work 12/01/2001 2.00 70.00 140.00
3^eoanng for the week 12103/2001 1.00 70.00 70.00
ztontng uo schedule for the week 12/0712001 8.00 70.00 560.00
-utl nq samples together for Chatfield lab... and wot:king on Report for 7 Battery 31.50 2.205.00
47.00 3,290.00 total: Associate III
•tncioal I 180.00 ',urTnbrzind 11.212001 1 20 180.00
Uc s3 ons Mtth 0 Mutarttno 3 ' Ouirnet re EH&S 3anCur6 .n NYC 180.00 360 00 C "2001 2 )0 • inct »urn-, .atti 0 Martino and T Owrrct n .vtr1 M.M ncnr
NYC-WTC 000105174
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000105263
Letter enclosing air sampling results and cleaning documentation for 70 Battery Place following September 11.
7 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000105899
Scope of work document dated September 20, 2001, for emergency cleanup at 217 Broadway.
7 shared non-person entities · Same agency, volume and box · similarity 0.965
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000094912
Invoice detailing billing for bulk and air sample analysis results including PLM, PCM, and TEM testing at 44 Wall Street.
11 shared non-person entities · 1 shared topics · similarity 0.969
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000122946
Application form from Benjamin Kurzban & Son Control Inc. to the DEP regarding contract REM-ROF2 at 182 Broadway.
7 shared non-person entities · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000093400
A license agreement document regarding exterior cleaning services for the property at 65 Liberty Street.
10 shared non-person entities · similarity 0.968
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000104576
Fragmented document header or note related to environmental activities at 40 Fulton Street in March 2002.
9 shared non-person entities · similarity 0.967
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000122889
Billing document from Fiber Control Inc. for environmental protection services performed at multiple job sites.
5 shared non-person entities · similarity 0.966
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.
7 shared non-person entities · similarity 0.966
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.
5 shared non-person entities · 1 shared topics · similarity 0.965
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000122659
Invoice for roof asbestos abatement work completed at 176 Broadway covering over 77,000 square feet.
9 shared non-person entities · similarity 0.965
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000102558
Multi-page financial or administrative document related to DEP work, with minimal legible content visible in the excerpt.
5 shared non-person entities · 1 shared topics · similarity 0.965
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000132877
Consulting and testing services report on asbestos air quality monitoring at various floors of 115 Broadway in September 2001.
11 shared non-person entities · 1 shared topics · similarity 0.965
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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Machine-extracted building matches; verify each source. Buildings, never households.
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NYC-WTC_000105206
Internal memo form regarding hazardous materials at 81 Greenwich Street dated June 2002.
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