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← Document results/Asbestos - BOX 13/29 PARK ROW Block: 90 Lot: 10 BIN: 1001251 7 Theater Alley
Document / 51 pages

Invoice for hardware and cleanup, 29 Park Row, Feb 2002

Machine-extracted title · confidence 100%

Invoice from Weinstein & Holtman to DEP regarding environmental hazard assessments and cleanup activities at 29 Park Row.

NYC-WTC_000120172–000120222

Folder label: “29 PARK ROW Block: 90 Lot: 10 BIN: 1001251 7 Theater Alley”

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Scanned page image, NYC-WTC_000120176
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

MAXONS 280 Madison Ave. New York, NY 10016 Invoice DATE INVOICE # 10/22/2001 99789

BILL TO: COPY TO: Glen Verhan Weinstien & Holtzman Edward R.Reilly & Co. 29 Park Row 18 John St New York, NY 10038 New York, NY 10038 Ref:Weinstien & Holtzman

PROJECT MGR. INSURANCE CO. CLAIM # PROJECT # JG Edward R.Reilly & Co. N/A N/A

DESCRIPTION AMOUNT Exposure Cleaning & Restoration Services Rendered 86,927.75T New York State Sales Tax 7,171.54

Please remit payment to: AMOUNT DUE............. $94,099.29 "0% n¢ Roc4nr~4;nnc Inn

280 Madison Avenue, Suite #800 New York, NY 10016-0801

Our Federal Tax ID Number is _P11

Thank You. 1-800-3MAXONS

NYC-WTC 000120176

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NYC-WTC_000120176Source: NYC Law Department, mirrored locally

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