Invoice from Fiber Control, Inc. dated July 18, 2002, billing the Department of Environmental Protection for facade cleaning services at multiple job sites.
NYC-WTC_000113217–000113232Folder label: “53 WARREN ST 1001442, 133/21 53 WARREN STREET 1001442, 133/21”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
~_. FIBER CONTROL, INC. 301 ENUE WA B GH, NY 11793 WANTAGH, NY 11793 (516) 781-3000 FAX (516) 781-3085
Date: 07/18/02 Inv. No.: F1069 Due Date: Page No.: 1
BILL TO: New York City Dept of JOB SITE: job sites listed below Environmental Protection Asbestos Control Program 69-17 Junction Blvd Flushing, NY 11373-6108 Att: Alphonso Plumptre Deputy Lab Director Supervising I.H. REFERENCE TERMS YOUR # OUR # SALES REP
TEL: 718-696-3671 Upon Completion CONTRACT ROF-REMI F1059 PG
Exterior Cleanup Address Asphalt Roof Unit Price facade Unit Price Total 10-12 CORTLAND ST 6204 sq ft @ 1.48 $ 9,181.92 10-12 CORTLAND ST 6400 sq ft @ 2.60 $ 13,500.00 110 READE ST 1325 sq ft @ 1.48 $ 1,961.00 110 READE ST 2250 sq ft @ 2.60 $ 5,625.00 111 READE ST 1998 sq ft 1.48 $ 2,957.04 111 READE ST 1950 sq ft @ 2.50 S 4,875.00 26 WARREN ST 2392 sq ft @ 1.48 $ 3,540.16 26 WARREN ST 1960 sq ft @ 2.60 $ 4,875.00 63 WARREN ST -- 1752 sq ft @ 1.48 $ 2,592.96 63 WARREN ST 1800 sq R @ 2.60 $ 4,500.00 64 WARREN ST 2185 sq ft @ 1.48 $ 3,233.80 64 WARREN ST 1725 sq ft @ 2.60 $ 4,312.50 143 CHAMBERS ST 2075 sq ft @ 1.48 $ 3,071.00 143 CHAMBERS ST 1950 sq ft @ 2.60 $ 4,875.00 144 CHAMBERS ST 1826 sq ft @ 1.48 $ 2,701.00 144 CHAMBERS ST 1876 sq ft @ 2.50 $ 4,687.50 145 CHAMBERS ST — 2002 sq ft @ 1.48 S 2,962.96 145 CHAMBERS ST 1950 sq ft @ 2.60 $ 4,875.00 148 CHAMBERS ST 1760 sq ft @ 1.48 $ 2,590.00 148 CHAMBERS ST 2625 sq ft @ 2.50 S 6,562.50 164 CHAMBERS ST 1800 sq ft @ 2.60 S 4,500.00 41/43 MURRAY ST 3525 sq ft @ 2.60 $ 8,812.50 49 MURRAY STREET 1950 sq ft @ 2.60 $ 4,875.00 61 MURRAY STREET 2470 sq ft @ 1.48 $ 3,655.60 61 MURRAY STREET 1960 sq It @ 2.50 $ 4,875.00 63 MURRAY STREET 1800 sq ft @ 2.60 $ 4,500.00 26 VESEY STREET 2300 sq ft @ 1.48 $ 3,404.00
SUB TOTAL $ 128,101.44 TAX 0.00 TOTAL S 128,101.44
NET TO PAY
NYC-WTC 000113217
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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.
9 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.992
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.
13 shared non-person entities · 1 shared topics · similarity 0.995
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.
13 shared non-person entities · 1 shared topics · similarity 0.994
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127880
Invoice from Benjamin Kurzban & Son Control Inc. for roof decontamination work at 125 Fulton Street.
12 shared non-person entities · 1 shared topics · similarity 0.994
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.
11 shared non-person entities · 1 shared topics · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000128703
Invoice for environmental services at 111 Fulton Street with no visible date in excerpt.
12 shared non-person entities · 1 shared topics · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗11 shared non-person entities · 1 shared topics · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000100816
Invoice from Asbestos Removal Corp detailing costs for roof cleanup at 114 Liberty Street.
8 shared non-person entities · 1 shared topics · 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.
10 shared non-person entities · 1 shared topics · similarity 0.992
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.
12 shared non-person entities · 1 shared topics · similarity 0.992
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.
9 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 0.992
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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NYC-WTC_000113210
Document label identifying the building at 53 Warren Street with reference number NYC-WTC 0001 13210.
Filed in the same folder
NYC-WTC_000113211
License agreement between the City of New York and the owner of 53 Warren Street dated February 2002 regarding the removal of foreign material from exterior areas.
Filed in the same folder
Filed in the same folder
NYC-WTC_000113236
Laboratory report from ATC Associates dated July 2002 containing asbestos fiber analysis results for samples from 53 Warren Street.
Filed in the same folder
NYC-WTC_000113239
Laboratory report from ATC Associates dated July 2002 containing asbestos fiber analysis results for samples from 53 Warren Street.
Filed in the same folder