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 APR -02-02 10:14 AM P.02
WTC OT FOR: NEWMARK FROM 9/11/01 to 09/23/01 Included three(3)days plus all other or
Lorenzo DiPompo Is paid thru NEWMARK Emergency Clean Up (19 HRS) 9/15 & 09/16
Gabe Lachioma Is paid thru NEWMARK Emergency Clean Up 9/16 (9HRS) 0 Rate of $18.4855
Louie Vosso paid thru NEWMARK Emergency Security (1 HR) Wk of 09/16 @> Rate of 16.9230
Roberto DiGiuseppe paid thru NEWMARK Emergency Clean Up 9/15 & 9/16 (19HRS)
Frank Rubino paid thru NEWMARK Emergency Clean Up 9/15 & 9/16 (19 HRS)
)ulio Flores paid thru NEWMARK Emergency Clean Up (replacement)
NEWMARK EMPLOYEES EMERGENCY SERVICES FOR: ENGINEERS, CLEANING AND SECURITY STAFF
Total charges are $20,740.49 WTC OT FOR EMPLOYEES 17 BatteyPlace South 09/11/01 to 09/13!01 DATE(DAY EMPLOYEES HOURLY RATE / HOURS TOTAL AMOUNT STARTERS John Chedister 09/11-12-13 $18.4855 Sirs x 3= 24hrs $442.93 Sean O'Connell. 09/11-12-13 $16.9230 8hrs x 3= 24hrs $406.15 Louie Vosso 09(11-12-13 $16.9230 8 his x 3a 24 hrs $406.15 OT 1 HR) $16.9230 $ 16.92 DAY EMPLOYEES HOURLY RATE / HOURS TOTAL AMOUNT CLEANING ST Filomena Saraeeni 09/11-12-13 $16.9230 8 hrs x 3= 24 bra $406.15 Lorenzo DiPompo 09/11-12-13 $16.9230 8 bra x 3= 24 bra $406.15 OT (19HRS) 09/15&09116 $321.54
(EVENING EMPLOYEES) HOURLY RATE / HOURS TOTAL AMOUNT (CLEANING STAFF)
.1. Begonia 09/11-12-13 516.9230 8 hrs x 3= 24 his $406.15 R. Calahro 09/11-12-13 516.9230 8 hrs x 3= 24 hrs $406.15 R. DiGi 09/11-12-13 $16.9230 8 brs x 3a 24 hrs $406.15 99 .r
NYC-WTC 000105199
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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.
Filed in the same folder
NYC-WTC_000094912
Invoice detailing billing for bulk and air sample analysis results including PLM, PCM, and TEM testing at 44 Wall Street.
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NYC-WTC_000122946
Application form from Benjamin Kurzban & Son Control Inc. to the DEP regarding contract REM-ROF2 at 182 Broadway.
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NYC-WTC_000093400
A license agreement document regarding exterior cleaning services for the property at 65 Liberty Street.
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NYC-WTC_000105263
Letter enclosing air sampling results and cleaning documentation for 70 Battery Place following September 11.
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