Invoice dated July 18, 2002, from Fiber Control Inc to the New York City Department of Environmental Protection for facade and other cleanup services.
NYC-WTC_000126288–000126303Folder label: “10 CORTLANDT STREET 1078966, 63/1 BIN # 1078966”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
FIBER CONTROL,INC, _, 3010 BURNS AVENUE WANTAGH, NY 11793 (516) 781-3000 ' INVOICE FAX (516) 781-3085
Date: 07/18102 Inv. No.: F1069 Due Date: Page No.:
BILL TO: New York City Dept of JOB SITE: Job sites listed below Environmental Protection Asbestos Control Program 69-17 Junction Blvd Flushing, NY 11373.6108 Aft: Alphonso Plumptre Deputy Lab Director Supervising I.H. REFERENCE TERMS YOUR 0 OURS SALES REP
TEL: 718496-3671 Upon Completion CONTRACT ROF-REMI F1059 PG
Exterior Cleanup Address Asphalt Roof Unit Price facade Unit Price Total 10-12 CORTLAND ST 6204 sq ft 1.48 $ 9,181.92 10-12 CORTLAND ST 6400 sq It @ 2.60 $ 13,500.00 110 READE ST 1325 sq ft © 1.48 $ 1,961.00 110 READE ST 2250 sq ft @ 2.50 $ 5,625.00 111 READE ST 1998 so ft C 1.48 $ 2,957.04 111 READE ST 1950 sq ft @ 2.50 S 4,875.00 26 WARREN ST 2392 sq ft @ 1.48 $ 3,540.16 26 WARREN ST 1960 sq ft Q 2.50 $ 4,875.00 63 WARREN ST 1762 sq R @ 1.48 $ 2,592.96 53 WARREN ST 1800 sq ft @ 2.50 $ 4,500.00 64 WARREN ST 2185 sq ft @ 1.48 $ 3,233.80 64 WARREN ST 1726 sq R @ 2.60 $ 4,312.50 143 CHAMBERS ST 2076 sq ft @ 1.48 $ 3,071.00 143 CHAMBERS ST 1960 sq It @ 2.60 $ 4,875.00 144 CHAMBERS ST 1825 sq ft @ 1.48 $ 2,701.00 144 CHAMBERS ST 1875 sq ft @ 2.50 $ 4,687.50 146 CHAMBERS ST — 2002 sq It Q 1.48 $ 2,962.96 146 CHAMBERS ST 1960 sq ft a 2.50 $ 4,875.00 148 CHAMBERS ST 1750 sq ft @ 1.48 $ 2,590.00 148 CHAMBERS ST 2625 sq ft @ 2.50 $ 6,562.50 154 CHAMBERS ST 1800 sq ft @ 2.60 $ 4,500.00 41143 MURRAY ST 3525 sq ft Q 2.50 $ 8,812.50 49 MURRAY STREET 1960 sq ft @ 2.60 $ 4,875.00 61 MURRAY STREET 2470 sq It @ 1.48 S 3,655.60 61 MURRAY STREET 1960 sq ft @ 2.50 $ 4,875.00 53 MURRAY STREET 1800 sq It @ 2.60 $ 4,500.00 26 VESEY STREET 2300 sq ft @ 1.48 $ 3.404,00
SUB TOTAL $ 128,101.44 TAX 0.00 TOTAL S 128,101.44
NET TO PAY
NYC-WTC 000126288
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NYC-WTC_000127341
Invoice from Fiber Control, Inc. dated July 2, 2002, billing the DEP for work at job sites including 119 Chambers Street.
11 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.994
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000114683
Invoice from Fiber Control Inc. dated July 18, 2002 for facade remediation services at 110 Reade Street.
11 shared non-person entities · 1 shared topics · similarity 0.995
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000119769
Invoice from Fiber Control Inc. for DEP environmental protection services at 12 Barclay Street.
11 shared non-person entities · 1 shared topics · similarity 0.995
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.
13 shared non-person entities · 1 shared topics · similarity 0.994
machine-extracted · confidence unavailable · Check page ↗10 shared non-person entities · 1 shared topics · similarity 0.994
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000099459
Application submitted by a contractor to the DEP for remediation work at 80 Nassau Street in August 2002.
10 shared non-person entities · 1 shared topics · similarity 0.993
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.
9 shared non-person entities · 1 shared topics · similarity 0.993
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.
9 shared non-person entities · 1 shared topics · similarity 0.992
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.
8 shared non-person entities · 1 shared topics · similarity 0.992
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.
11 shared non-person entities · 1 shared topics · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000122380
Invoice from Fiber Control, Inc. for asbestos roof cleanup services at 92 Chambers Street and nearby locations in June 2002.
10 shared non-person entities · similarity 0.992
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000122562
Invoice from Fiber Control, Inc. for asbestos roof cleanup services at 173 Broadway and other locations in June 2002.
12 shared non-person entities · similarity 0.992
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_000126257
Administrative label or header page identifying records associated with 10 Cortlandt Street.
Filed in the same folder
Filed in the same folder
NYC-WTC_000126306
ATC Associates transmission electron microscopy analysis report dated July 10, 2002, documenting asbestos testing results under EPA AHERA protocols.
Filed in the same folder
NYC-WTC_000126309
Laboratory report documenting TEM asbestos fiber analysis for samples from 10 Cortlandt Street collected in July 2002.
Filed in the same folder