NYC 9/11 Public Portal Document
BENJAMIN KURBAN
& SON CONTIROL INC.
1248 Ralpl Ave
BROOKLYN, N.1. 11236
(718) 531-2900
TO
Dept of Environmental Protection
59-17 Junction Blvd
Corona, NY 11368
SALESPERSON
DATE SHIPPED
*| SHIPPED VIA
QUANTITY
DESCRIPTION
Registration # CT82620020015280
Pin# 82602WTCROOF2
INVOICE
1158
DATE
8/12/02
SHIP TO
ORDER NO.
Re: Contract REM-ROF2
[F.O.B. POINT,
I TERMS
UNIT PRICE
TOTAL
For work completed at 176 Broadway
77,086 SF @ 2/SE
Total Amount Due this Invoice
$154,172.00
ORIGINAL
45:
Thank You!
=
VI. PROJECT INFORMATION
24. Stating date for this porion of work_ 7/ 8/2002
Projected completion date
8/8/2002
Asbestos work schedule
1 Monday ] Tuesday [Z Wednesday [X Thursday
X Friday
DSaturday X
Sunday
Shift from: 8o0
8°
• am 2 pm
6191901
If other,
specify
REDEIVED
Access to inspect the premises must be provided during the work schedule indicated in this item.
JUL 1 1 2002
25. Total amount of asbestos-containing material to be abated during this work
T7086: Square Feet, andor
O_ Linear Feet
LETZILE
AC
2221
NYC-WTC_000122660
OCR can misread numbers and units. Confirm readings against the page image before using them.
NYC-WTC_000122660Source: NYC Law Department, mirrored locally
Invoice from Fiber Control, Inc. dated July 18, 2002, billing the Department of Environmental Protection for facade cleaning services at multiple job sites.