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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_000112272
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: ......... 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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NYC-WTC_000112272Source: 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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