NYC 9/11 Public Portal Document
FIBER .CONTROL, INC.
3010 BURNS AVENUE ~..._`
WANTAGH, NY 11793 INVOICE
(516)781-3000
FAX (516) 781-3085
6/11/02 F1018
Date: Inv. No.: 1
Due Date: Page No.:
BILL TO: NYC Dept. Of Env. Protection JOB SITE: 181 Broadway
59-17 Junction Blvd- 8th Fl 183 Broadway
Flushing, NY 11373-5108 265-267 Broadway
Attn: Alfanso Plumbtree 92 Chambers
Enforcement Division
J \
TERMS YOUR # OUR # 5ALt5 HP'
REFERENCE
Upon Completion F1018 PG
TEL:
• •
Contract No. ROF-REM1
Building Exterior Cleanup:
$3,445.44
181 Broadway: 2328 Sq Ft Asphalt Roof @ $1.48
$5,505.60
183 Broadway: 3720 Sq Ft Asphalt Roof @ $1.48
$7,770.00
265-267 Broadway: 5250 Sq Ft Asphalt Roof @ 81.48
$2,144.52
92 Chambers St: 1449 Sq Ft Asphalt Roof @ $1.48
$65,000.00
Provision Of Insurance As Required By NYC DEP
SUB TOTAL $83,865.56
WWW.ACTIONHAZMAT.COM
TAX
TOTAL $83,865.56
NET TO PAY
NYC-WTC 000122890
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