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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_000112255
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

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NYC-WTC 000112255

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NYC-WTC_000112255Source: 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

machine-extracted · confidence unavailable · Check page ↗

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