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← Document results/DEP Box 45/1 PARK ROW 1085949, 90/1
Document / 4 pages

Invoice for facade cleaning at 1 Park Row, Feb 2003

Machine-extracted title · confidence 95%

Invoice from Fiber Control Inc. for cleaning 13,050 square feet of facade at 1 Park Row as part of the WTC cleanup program.

NYC-WTC_000115751–000115754

Folder label: “1 PARK ROW 1085949, 90/1”

Page image
Scanned page image, NYC-WTC_000115751
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

ip

-IBER CONTROL,INC. 3010 BURNS AVENUE WANTAGH, NY 11793 INVOICE (516)781-3000 FAX (516)781-3085 02/25/03 F1322 Date: Inv. No.: 1 Due Date: Page No.:

BILL TO: New York City Dept of JOB SITE: 1 Park Row Environmental Protection New York, NY 10038 Asbestos Control Program 59-17 Junction Blvd Flushing, NY 11373-5108 Att: Alphonso Plumptre Deputy Lab Director Supervising I.H. ENCE TERMS YOUR # OUR # SALES REP TEL. 718-595-3671 Upon Completion CONTRACT ROF-REM1 F1322 PG

dean facade 13,050 sq ft 0 2.50 32,625.00 dean asphalt roof 11,000 sq ft 0 1.48 16,280.00 $ 48,905.00

03

$ 48,905.00 SUB TOTAL 0.00 TAX $ 48,905.00 TOTAL

NET TO PAY

NYC-WTC 000115751

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NYC-WTC_000115751Source: NYC Law Department, mirrored locally

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