NYC-WTC_000111963
Billing statement from Fiber Control Inc. for work performed at the 12 Vesey Street job site.
11 shared non-person entities · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗Billing statement from a contractor for environmental remediation work performed at the specified job site.
NYC-WTC_000113094–000113100Folder label: “56 WARREN ST 1001479, 136/12 56 WARREN STREET 1001479, 136/12”

OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
FIBER CONTROL,INC. 3010 BURNS AVENUE WANTAGH, NY 11793 INVOICE (516) 781-3000 FAX (516) 781-3085 09/25/02 F1168 Date: Inv. No.: Due Date: Page No.:
BILL TO: New York City Dept of JOB SITE: job sites listed below Environmental Protection Asbestos Control Program 59-17 Junction Blvd Flushing, NY 11373-5108 Att: Alphonse Plumptre Deputy Lab Director I.H. iENCE TERMS YOUR # OUR # SALES REP
TEL 718-595-3671 Upon Completion CONTRACT ROF-REM1 F1168 PG
Exterior Cleanup Address Asphalt Roof Unit Price facade Unit Price Gravel Roof Unit Price Total
, 22 Warren Street roof 2500 sq ft @ 1.48 3,700.00 facade 2250 sq ft @ 2.50 5,625.00 `
12-16 Vesey Street facade 3375 sq ft @ 2.50 8,437.50 / gravel roof 3450 sq ft @ 2.98 10,281.00/ 3rd setback 552 sq ft @ 1.48 816.96.- back setback 544 sq ft @ 1.48 805.12 2nd fl setback 510 sq ft @ 1.48 754.80' 1st fl setback 200 sq ft @ 1.48 296.00
56-58 Warren Street roof 4500 sq ft @ 1.48 6,660.00 facade 3275 sq ft @ 2.50 8,187.50"
116 Chambers Street facade 1875 sq ft @ 2.50 4,687.50"
5-7 Dey Street 1at fl (awnings) 780 sq ft @ 2.50 1,950.00
57 Murray Street facade 1260 sq ft @ 2.50 3,150.00 r roof 1680 sq ft @ 1.48 2,486.40 /
59 Murray Street facade 780 sq ft @@ 2.50 1,950.00 roof 2160 sq ft @ 1.48 3,196.80 - 62,984.58
.—W WW.ACIIONHAZMAT-CO SUB TOTAL TAX $ 62,984.58 TOTAL 0.00 $ 62,984.58
NET TO PAY
NYC-WTC 000113094
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000111963
Billing statement from Fiber Control Inc. for work performed at the 12 Vesey Street job site.
11 shared non-person entities · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000113124
Invoice from Fiber Control Inc. for cleaning asphalt roofs and facades at 55 Warren Street.
6 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000112925
Revised invoice from Fiber Control Inc. dated August 8, 2002 for roof cleaning at 92 Warren Street.
7 shared non-person entities · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000121883
Invoice from Fiber Control Inc. dated September 25, 2002, regarding work at the 116 Chambers Street site.
13 shared non-person entities · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000100474
Billing statement from a contractor detailing charges for environmental cleanup and facade work.
13 shared non-person entities · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000100460
Contractor invoice detailing charges for exterior debris removal and cleaning operations.
6 shared non-person entities · 1 shared topics · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000128772
Invoice from Fiber Control Inc. for services performed at 112 Fulton Street in October 2002.
7 shared non-person entities · 1 shared topics · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000122999
Invoice from Fiber Control Inc. dated October 2002 for services performed at the 183 Broadway job site.
6 shared non-person entities · 1 shared topics · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000115895
Invoice from Fiber Control Inc. for environmental services at 43 Park Place dated October 7, 2002.
7 shared non-person entities · 1 shared topics · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000134461
Invoice from Fiber Control Inc. for cleaning services at 141 Greenwich Street (127/141 [name]) totaling $28,294.68.
7 shared non-person entities · 1 shared topics · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127198
Invoice dated August 28, 2002 from Fiber Control Inc. for facade services at DEP job sites.
7 shared non-person entities · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000121922
Invoice dated October 2002 for environmental remediation services performed on the exterior of 118 Chambers Street.
7 shared non-person entities · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Page similarity is temporarily unavailable or this page has no indexed vector.
Machine-extracted building matches; verify each source. Buildings, never households.
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.
NYC-WTC_000113078
Document header identifying records for 56 Warren Street within the NYC-WTC environmental archive.
Filed in the same folder
NYC-WTC_000113079
Legal agreement between the City of New York and a landowner to remove foreign material from building exteriors.
Filed in the same folder
NYC-WTC_000113085
Four-page document from the 56 Warren Street folder containing a WTC identification number.
Filed in the same folder
NYC-WTC_000113089
Permit issued by the Department of Transportation authorizing pavement and sidewalk remediation operations.
Filed in the same folder
NYC-WTC_000113101
Completed DEP form for 56 Warren Street detailing facade inspection results and debris assessment.
Filed in the same folder