Invoice for roof asbestos abatement work completed at 176 Broadway covering over 77,000 square feet.
NYC-WTC_000122659–000122687Folder label: “176 BROADWAY 1001100, 65/17”
OCR status: ocr · source: ours
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
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NYC-WTC_000122946
Application form from Benjamin Kurzban & Son Control Inc. to the DEP regarding contract REM-ROF2 at 182 Broadway.
17 shared non-person entities · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000123626
Invoice from Asbestos Removal Corp dated July 25, 2002, detailing roof cleanup services at 211 Broadway.
12 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000128703
Invoice for environmental services at 111 Fulton Street with no visible date in excerpt.
19 shared non-person entities · 1 shared topics · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000112249
Invoice for roof cleanup services involving asphalt and gravel removal totaling over $24,000 at 26 Wall Street.
16 shared non-person entities · 1 shared topics · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000113217
Invoice from Fiber Control, Inc. dated July 18, 2002, billing the Department of Environmental Protection for facade cleaning services at multiple job sites.
12 shared non-person entities · 1 shared topics · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000128966
Invoice for debris removal services at 122 Fulton Street issued by Kurzban & Son Control, Inc. to the DEP in 2002.
17 shared non-person entities · 1 shared topics · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127880
Invoice from Benjamin Kurzban & Son Control Inc. for roof decontamination work at 125 Fulton Street.
19 shared non-person entities · 1 shared topics · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000099755
Invoice dated July 8, 2002, detailing costs for asphalt and gravel roof cleanup at 49 Nassau Street.
13 shared non-person entities · 1 shared topics · similarity 0.991
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000118332
Invoice dated July 31, 2002 detailing costs for asphalt and gravel roof cleanup at 60 Broad Street.
10 shared non-person entities · 1 shared topics · similarity 0.990
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127341
Invoice from Fiber Control, Inc. dated July 2, 2002, billing the DEP for work at job sites including 119 Chambers Street.
12 shared non-person entities · 1 shared topics · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000112325
Invoice for roof cleanup services involving asphalt and gravel removal at 30 Wall Street dated June 30, 2002.
9 shared non-person entities · 1 shared topics · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000126288
Invoice dated July 18, 2002, from Fiber Control Inc to the New York City Department of Environmental Protection for facade and other cleanup services.
11 shared non-person entities · 1 shared topics · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
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Fax from DEP submitting permit applications for exterior cleaning activities at specific Manhattan locations on September 23, 2002.
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Memo from DEP Squad 4 dated July 25, 2002, documenting an asbestos inspection at 5 Beekman Street.
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NYC-WTC_000123333
Log sheet recording asbestos inspection details including sample numbers and inspector badges for 222 Broadway.
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