Invoice from Fiber Control Inc. dated October 2002 for services performed at the 183 Broadway job site.
NYC-WTC_000122999–000123004Folder label: “183 BROADWAY 1001074, 63/16”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
FIBER CONTROL,INC. 3010 BURNS AVENUE WANTAGH, NY 11793 INVOICE (516) 781-3000 FAX (516) 781-3085 Revised 10/9/02 10/03/02 F1181 Date: Inv. No.: 1 Due Date: Page No.:
JOB SITE: job sites listed below BILL TO: New York City Dept of Environmental Protection Asbestos Control Program 59-17 Junction Blvd Flushing, NY 11373-5108 Att: Alphonse Plumptre Deoutv Lab Director I.H. 9ENCE TERMS YOUR # OUR # SALES REP
Upon Completion CONTRACT ROF-REM1 F1181 PG TEL: 718-595-3671
Exterior Cleanup Gravel Roof Unit Price TotaI Address Asphalt Roof Unit Price facade Unit Price 3,848.00 " 187 Broadway roof 2,600 sq ft @ 1.48 1,560 sq ft @ 2.50 3,900.00 facade L 1,312 sq ft @ 2.98 3,909.76 250 Broadway top roof 15,496.00 main roof 5,200 sq ft @ 2.98 2,916 sq ft @ 2.98 8,689.68 31st setback 6,675.20 25th setback 2,240 sq ft @ 2.98
2,590.00 59 Warren Street roof 1,750 sq ft @ 1.48 2,250 sq ft @ 2.50 5,625.00 facade 1,924.00 61 Warren Street roof 1,300 sq ft @ 1.48 5,775 sq ft @ 2.50 14,437.50 facade
7,814.40 61-65 W.Broadway roof 5,280 sq ft 01.48 5,280 sq ft @ 2.50 13,200.00 facade
2,628.48 71-73 W.Broadway roof 1,776 sq ft @ 1.48 3,330 sq ft @ 2.50 8,325.00 facade 99,063.02
WWW SUB TOTAL TAX $ 99,063.02 TOTAL 0.00 99,063.02
NET TO PAY
NYC-WTC 000122999
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Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000121883
Invoice from Fiber Control Inc. dated September 25, 2002, regarding work at the 116 Chambers Street site.
6 shared non-person entities · Same agency, volume and box · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000121922
Invoice dated October 2002 for environmental remediation services performed on the exterior of 118 Chambers Street.
7 shared non-person entities · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000113094
Billing statement from a contractor for environmental remediation work performed at the specified job site.
6 shared non-person entities · 1 shared topics · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000115895
Invoice from Fiber Control Inc. for environmental services at 43 Park Place dated October 7, 2002.
7 shared non-person entities · 1 shared topics · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000100474
Billing statement from a contractor detailing charges for environmental cleanup and facade work.
7 shared non-person entities · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127198
Invoice dated August 28, 2002 from Fiber Control Inc. for facade services at DEP job sites.
7 shared non-person entities · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗7 shared non-person entities · 1 shared topics · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000134461
Invoice from Fiber Control Inc. for cleaning services at 141 Greenwich Street (127/141 [name]) totaling $28,294.68.
7 shared non-person entities · 1 shared topics · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000100460
Contractor invoice detailing charges for exterior debris removal and cleaning operations.
10 shared non-person entities · 1 shared topics · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000118542
Invoice from Asbestos Removal Corp for roof cleanup at 41 Broad Street dated November 27, 2002.
7 shared non-person entities · 1 shared topics · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000112925
Revised invoice from Fiber Control Inc. dated August 8, 2002 for roof cleaning at 92 Warren Street.
6 shared non-person entities · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000128772
Invoice from Fiber Control Inc. for services performed at 112 Fulton Street in October 2002.
7 shared non-person entities · 1 shared topics · similarity 0.984
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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NYC-WTC_000122991
File label for World Trade Center debris inspection records associated with the building at 183 Broadway.
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Filed in the same folder
NYC-WTC_000123005
Form recording building details and inspection results for asbestos-containing materials and air monitoring at 183 Broadway.
Filed in the same folder
NYC-WTC_000123010
Form recording building details and inspection results for asbestos-containing materials and air monitoring at 183 Broadway.
Filed in the same folder
NYC-WTC_000123013
Form recording building details and inspection results for asbestos-containing materials and air monitoring at 183 Broadway.
Filed in the same folder