NYC-WTC_000100470
Contractor invoice itemizing costs for exterior debris cleanup work performed at the specified site.
6 shared non-person entities · 1 shared topics · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗Document / 4 pages
Invoice from Fiber Control Inc., 22 Barclay Street, Aug 2002
Machine-extracted title · confidence 100%Invoice from Fiber Control Inc. dated August 28, 2002 for work performed at 22 Barclay Street.
NYC-WTC_000119842–000119845Folder label: “22 BARCLAY STREET 1001238, 88/11”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
FIBER CONTROL, INC. 3010 BURNS AVENUE WANTAGH, NY 11793 (516) 781-3000 INVOICE FAX (516) 781-3085 Revised 9-03-02 08/28/02 F1130 Date: Inv. No.: 1 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: Alphonso Plumptre Deputy Lab Director Supervising I.H. TERMS YOUR # OUR # SALES REP TEL: 718-595-3671 Upon Completion CONTRACT ROF-REM1 F1130 PG
Asphalt Roof Unit Price facade Unit Price Gravel Roof Unit Price Total 22 Barclay Street 10710 @ $1.48 $ 15,850.80 7560 @ $2.50 $ 18,900.00 16 Barclay Street 6426 @ $1.48 $ 9,510.48 front bldg 5670 @ $2.50 $ 14,175.00 back bldg 2835 @ $2.50 $ 7,087.50 14 Barclay Street 3150 @ $1.48 $ 4,662.00 45 Murray Street 2100 @ $2.50 $ 5,250.00 146 Chambers Street 1976 @ $1.48 $ 2,924.48 1950 @ $2.50 $ 4,875.00 rear setback 260 @ $1.48 384.80 175 Broadway rear 3000 @ $2.50 $ 7,500.00 177 Broadway rear 3000 @ $2.50 $ 7,500.00 179 Broadway rear 3000 @ $Z50 $ 7,500.00 181 Broadway rear 3000 @ $2.50 $ 7,500.00 $ 113,620.06
WWW.ACTIONHAZMAT.COM
SUB TOTAL $ 113,620.06 TAX 0.00 TOTAL $ 113,620.06
NET TO PAY
NYC-WTC 000119842
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NYC-WTC_000119842Source: NYC Law Department, mirrored locally
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Billing document for services including roof and facade cleaning associated with WTC debris removal.
6 shared non-person entities · 1 shared topics · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗6 shared non-person entities · 1 shared topics · similarity 0.990
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machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000114519
Invoice from Fiber Control Inc dated August 8, 2002 for exterior area cleanup at 94 Reade Street.
4 shared non-person entities · 1 shared topics · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000112873
Invoice from Fiber Control Inc. for cleaning 7,280 square feet of asphalt ground at a World Trade Center site.
6 shared non-person entities · 1 shared topics · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗15 shared non-person entities · 1 shared topics · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000126236
Invoice dated September 25, 2002, from Fiber Control Inc to the New York City Department of Environmental Protection for services at multiple job sites.
6 shared non-person entities · 1 shared topics · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000117327
Billing document from a contractor for cleaning 4,500 square feet of gravel roof at the specified location.
5 shared non-person entities · 1 shared topics · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000123045
Invoice from Fiber Control Inc. dated December 2002 for services performed at the 189 Broadway job site.
6 shared non-person entities · 1 shared topics · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000122015
Invoice from Fiber Control Inc. dated June 24, 2002, for services at 98 Chambers Street.
9 shared non-person entities · 1 shared topics · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗More like this page
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- 22 Barclay Street · 4 pages · confidence 0.95 · verify page 1
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