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Invoice from Fiber Control Inc., June 2002

Machine-extracted title · confidence 95%

Invoice from Fiber Control Inc. for DEP environmental protection services at 12 Barclay Street.

NYC-WTC_000119769–000119779

Folder label: “12 BARCLAY ST.

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NYC 9/11 Public Portal Document Jul 17 02 01:41p ` P• `~

FIBER CONTROL, INC. '' ~--• WANTAGHNAYi 793 INVOIC (516) 781-3000 FAX (516) 781.3086

Date: 6/24/02 Inv. No.: 11027 Due Date: Page No.: LocatlOfls Environmental Protection See Below Asbestos Control Program 59-17 Junction Blvd Flushing, NY 11373-5108 Att: Alphonso Ptumptre Deputy Lab Director Supervising I.H. REF EDICE TEP►A3 YOUR# REP F10 7~ ~G

CONTRACT NO. ROF-REM1 Exterior Cleanup Address Fgsd EEf l at Unit Price law 96 Chambers Street 720 sq ft @ $2.50 per ft 1,800.00

98 Chambers Street 1170 sq ft @ $2.50 per ft 2.925.00

155 Chambers Street 1950 sq ft @ $2.50 per ft 4,875.00 156 Chambers Street 2160 sq ft @ $2.50 per ft 5.400.00

27 Park Place 1520 sq ft © $2.50 per ft 3,800.00

173 Broadway 3720 sq ft @ $2.50 per ft 9,300.00 173 Broadway 2400 sq ft @ $1.48 per ft 3,552.00

175 Broadway 1875 sq ft @ $2.50 per ft 4,687.50 175 Broadway ,,,,, 2000 sq ft © $1.48 per ft 2,960.00

177 Broadway 177 Broadway 1950 sq ft 2470 sq ft © $2.50 per ft 4,875.00 @ $1.48 per ft 3,655.60

179 Broadway 2340 sq ft @ $2.50 per ft 5,850.00 179 Broadway 2860 sq ft @ $1.48 per ft 4,232.80

12 Barclay Street (amo tt roofrewe as apcee,s um) 10.506 sq ft @ $1.48 15,548.88

SUBTOTAL 73,461.78 TAX TOTAL

'1. 73,461.78 1.' NET TO PAY

NYC-WTC 000119769

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NYC-WTC_000119769Source: NYC Law Department, mirrored locally

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Invoice dated July 18, 2002, from Fiber Control Inc to the New York City Department of Environmental Protection for facade and other cleanup services.

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