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← Document results/DEP Box 40/2 WALL STREET 1001020, 43/6
Document / 35 pages

Asbestos Removal Invoice, 26 Wall Street, June 2002

Machine-extracted title · confidence 95%

Invoice for roof cleanup services involving asphalt and gravel removal totaling over $24,000 at 26 Wall Street.

NYC-WTC_000112249–000112283

Folder label: “2 WALL STREET 1001020, 43/6”

Page image
Scanned page image, NYC-WTC_000112270
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

Warren & Panzer Group

FINAL VISUAL INSPECTION OF ABATEMENT PROJECTS W&P Project #:...1079-01-02.......................:. .............................. .............: Project Name:...DEP ROOFS AND FACADES CLEANING....................................... W&P Project Manager• ........... Abatement Contractor•................1, i? ; j+ ............................................ Job Location:............G.6°.......... r!t l L.. .f u.c..t5k-.... Type of Abatement: (circle)

anin Removal Enclosure Glovebag Encapsulation

Visual Inspection checklist( No Residual Dust or Debris Observed — Yes or No) Floor:................................. .............................................. Parapet walls:......................

Parapet ledges:............................. ........ ......................... Bulkheads:..................................... ...................................... Roofs:........ ..................................................................:. Ventilation Duct:........................:.................. .......................... Miscellaneous Surfaces•. .................. . S ....................................

Facades:..................... P `

Circle One

Pass . Fail Field Notes: (Record any problems encountered here.)

Name......... A... 13.. ?. ..Y Signature..... ... .. Date.. ... ............................... ... r..... y .: ` .......... A Member of The Warren & Panzer Group

NYC-WTC 000112270

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NYC-WTC_000112270Source: NYC Law Department, mirrored locally

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Invoice for facade cleaning services, July 2002 · Box DEP Box 40

NYC-WTC_000113217

Invoice from Fiber Control, Inc. dated July 18, 2002, billing the Department of Environmental Protection for facade cleaning services at multiple job sites.

12 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992

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