Invoice for roof cleanup services involving asphalt and gravel removal totaling over $24,000 at 26 Wall Street.
NYC-WTC_000112249–000112283Folder label: “2 WALL STREET 1001020, 43/6”
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: ......... I..1-..............J.::..~...~1. `~........... ......................
Abatement Contractor:.............. r...t.....v ............ .................... Job Location:..... 2 Y~(..... ~ `( s / q C Ct j2
Type of Abatement: (circle)
eanin Removal Enclosure Glovebag Encapsulation
Visual Inspection checklist ( No Residual Dust or Debris Observed No) Floor:................................................................................
Parapet walls:................. -g . .......................................... Parapet ledges:...........
Bulkheads:............................................. .............................
Roofs:...................................................................................
Ventilation Duct: .....................................................................
Miscellaneous Surfaces: ............ .5....................................... { Facades: ................
Circle One
Fail Field Notes: (Record any problems encountered here.)
Name....D ?.L!`..... ..n...P.y.f~ .......................
Signature.... ,/5 .__-_ . ......... / .7 Date ........................ D• 7 . .......... ... : :.. .... A Member of ...
The Warren & Panzer Group
NYC-WTC 000112272
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000112325
Invoice for roof cleanup services involving asphalt and gravel removal at 30 Wall Street dated June 30, 2002.
12 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗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
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000099755
Invoice dated July 8, 2002, detailing costs for asphalt and gravel roof cleanup at 49 Nassau Street.
15 shared non-person entities · 1 shared topics · similarity 0.995
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000128966
Invoice for debris removal services at 122 Fulton Street issued by Kurzban & Son Control, Inc. to the DEP in 2002.
15 shared non-person entities · 1 shared topics · similarity 0.994
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.
16 shared non-person entities · 1 shared topics · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000126288
Invoice dated July 18, 2002, from Fiber Control Inc to the New York City Department of Environmental Protection for facade and other cleanup services.
11 shared non-person entities · 1 shared topics · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127880
Invoice from Benjamin Kurzban & Son Control Inc. for roof decontamination work at 125 Fulton Street.
16 shared non-person entities · 1 shared topics · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗14 shared non-person entities · 1 shared topics · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000114683
Invoice from Fiber Control Inc. dated July 18, 2002 for facade remediation services at 110 Reade Street.
8 shared non-person entities · 1 shared topics · similarity 0.991
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.
11 shared non-person entities · 1 shared topics · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000099459
Application submitted by a contractor to the DEP for remediation work at 80 Nassau Street in August 2002.
13 shared non-person entities · 1 shared topics · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000118332
Invoice dated July 31, 2002 detailing costs for asphalt and gravel roof cleanup at 60 Broad Street.
11 shared non-person entities · 1 shared topics · similarity 0.990
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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Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
Filed in the same folder
Agreement between NYC DEP and Federal Hall NM authorizing removal of foreign material from exterior areas at 26 Wall Street.
Filed in the same folder
NYC-WTC_000112284
Laboratory report from ATC Associates detailing asbestos fiber analysis results for samples from 26 Wall Street.
Filed in the same folder
Laboratory report from ATC Associates detailing asbestos fiber analysis results for samples from 26 Wall Street.
Filed in the same folder
Laboratory report from ATC Associates containing quantitative results of asbestos fiber analysis.
Filed in the same folder