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← Document results/DEP Box 49/118 CHAMBERS ST 1001484, 136/23
Document / 6 pages

Invoice from Fiber Control Inc for facade remediation, 118 Chambers

Machine-extracted title · confidence 100%

Invoice dated October 2002 for environmental remediation services performed on the exterior of 118 Chambers Street.

NYC-WTC_000121922–000121927

Folder label: “118 CHAMBERS ST 1001484, 136/23”

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Scanned page image, NYC-WTC_000121922
OCR text

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NYC 9/11 Public Portal Document

FIBER CONTROL, INC. 3010 BURNS AVENUE WANTAGH, NY 11793 (516) 781-3000 INVOICE FAX (516)781-3085 Revised 11/27/02 10/07/02 F1186 Date: Inv. No.: 1 Due Date: Page No.:

BILL TO: New York City Dept of 308 SITE: fob sites listed below Environmental Protection Asbestos Control Program 59-17 Junction Blvd Flushing, NY 11373-5108 Att: Aiphonso Plump re Deputy Lab Director IENCE TERMS YOUR # OUR # SALES REP TEL: 718-595-3671 Upon Completion CONTRACT ROF-REM1 F1186 PG

Exterior Cleanup Adder Asphalt Root Unit Price facade Unit Price Gravel Roof Unit Price Total

112 Fulton Street roof 2,100 sq ft @ 1.48 3,108.00 ',- façade 2,250 sq ft @ 2.50 5,625.00

118 Chambers Street roof 1,800 sq ft @ 1.48 2,664.00 facade 1,875 sq ft @ 2.50 4,687.50 i

43 Park Place roof 2,700 sq ft @ 1.48 3,996.00' facade 2,250 sq ft @ 2.50 5,625.00 i

49-51 Warren Street facade 3,750 sq ft @ 2.50 9,375.00

113 Nassau Street roof 2,575 sq ft 01.48 3,811.00' facade 2,250 sq ft @ 2.50 5,625.00' 44,516.50

12 oJ-

WWW.ACTIONHAZMAT.COM SUB TOTAL TAX f, 44,516.50 TOTAL 0,00 $ 44,516.50

NET TO PAY

NYC-WTC 000121922

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NYC-WTC_000121922Source: NYC Law Department, mirrored locally

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NYC-WTC_000121930 · Box DEP Box 49

Legal agreement between the City of New York and a landowner to authorize Department of Environmental Protection cleanup of exterior areas.

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