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Document / 3 pages

Invoice for roof cleaning, 2 South End Ave, Mar 2003

Machine-extracted title · confidence 95%

Duplicate invoice from Fiber Control Inc. for cleaning a gravel roof at 2 South End Avenue totaling $59,883.10.

NYC-WTC_000117991–000117993

Folder label: “2 SOUTH END av 1082813, 16/7511

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Scanned page image, NYC-WTC_000117991
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NYC 9/11 Public Portal Document "BER CONTROL, INC. 3010 BURNS AVENUE WANTAGH, NY 11793 (516) 781-3000 FAX (516) 781-3085 Date: Due Date: • TEFERENCE BILL TO: New York City Dept of Environmental Protection Asbestos Control Program 59-17 Junction Blvd Flushing, NY 11373-5108 Att: Alphonso Plumptre Deputy Lab Director Supervising I.H. TERMS TEL: 718-595-3671 Upon Completion DESCRIPTION REFERENCE UNIT MEASURE JOB SITE: INVOICE 03/27/03 Inv. No.: Page No.: F1373 1 2 Southend Avenue New York, NY 10280 YOUR# CONTRACT ROF-REM1 QUANTITY OUR# F1373 UNIT PRICE ITEM DISCOUNT SALES REP PG EXTENDED PRICE CLEAN GRAVEL ROOF 18,850 SQ FT @ 1,245 ST FT 0 2.98 2.98 56,173.00 3,710.10 59,883.10 4-3-03 WWW.ACTIONHAZMAT.COM SUB TOTAL TAX TOTAL NET TO PAY $ $ 59,883.10 0.00 59,883.10 NYC-WTC_000117991

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NYC-WTC_000117991Source: NYC Law Department, mirrored locally

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NYC-WTC_000117830 · Box DEP Box 46

Detailed list of mechanical components including fans, ducts, dampers, and grilles located at the South End Avenue facility.

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NYC-WTC_000117831 · Box DEP Box 46

Letter from Athenica Environmental Services reporting HVAC and environmental inspections performed on January 15, 2003.

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