NYC-WTC_000127198
Invoice dated August 28, 2002 from Fiber Control Inc. for facade services at DEP job sites.
6 shared non-person entities · Same agency, volume and box · similarity 0.981
machine-extracted · confidence unavailable · Check page ↗Invoice from Fiber Control, Inc. dated August 8, 2002, billing the DEP for work at job sites including 121 Chambers Street.
NYC-WTC_000127370–000127377Folder label: “121 CHAMBERS STREET 1001582, 145/10”

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 8-13-02
Date: 08/08/02 Inv. No.: F1088 Due Date: Page No.: 1
BILL TO: New York City Dept of JOB SITE: job sites listed below Environmental Protection Asbestos Control Program 59-17 Junction Blvd Flushing, NY 11373-5108 Att: Alphonso Plumptre Deoutv Lab Director x TERMS YUUH9 ,ALLJ HLh ENCE vvr+
TEL: 718-595-3671 Upon Completion CONTRACT ROF-REM1 F1088 PG
Exterior Cleanup Address ,Asphalt Roof Unit Price facade Unit Price Total 92 Reade Street 1500 sq ft @ 1.48 2,220.00'
94 Reade Street 1500 sq ft @ 1.48 $ 2,220.00 -
92-94 Warren Street 4900 sq ft @ 1.48 $ 7,252.00' 92-94 Warren Street 3750 sq ft @ 2.50 $ 9,375.00
150-152 Chambers Street 3400 sq ft @ 1.48 $ 5,032.00 150-152 Chambers St (ACP-8) 750 sq ft @ 1.48 $ 1,110.00
1450 sq ft @ 1.48 2,146.00 - 75 Murray 1875sgft@ 2.50 $ 4,687.50 - 75 Murray
121 Chambers Street 1950sgft@ 2.50 4,875.00 1950sgft@ 2.50 $ 4,875.00' 121 Chambers St (103 Reade St)
7052 sq ft @ 1.48 $ 10,436.96 97 Chambers $ 54,229.46
WWW.ACTIONHAZMAT.COM
SUB TOTAL $ 54,229.46 TAX 0.00 TOTAL $ 54,229.46
NET TA PAY
NYC-WTC 000127370
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000127198
Invoice dated August 28, 2002 from Fiber Control Inc. for facade services at DEP job sites.
6 shared non-person entities · Same agency, volume and box · similarity 0.981
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.
6 shared non-person entities · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗6 shared non-person entities · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000122889
Billing document from Fiber Control Inc. for environmental protection services performed at multiple job sites.
5 shared non-person entities · similarity 0.983
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000123194
Invoice for roof asbestos abatement work completed at 198 Broadway covering nearly 25,000 square feet.
6 shared non-person entities · similarity 0.983
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000122999
Invoice from Fiber Control Inc. dated October 2002 for services performed at the 183 Broadway job site.
7 shared non-person entities · similarity 0.982
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.
6 shared non-person entities · similarity 0.982
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000110824
Cover page for a fax transmission related to the World Trade Center environmental cleanup program dated October 2002.
6 shared non-person entities · similarity 0.982
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000111963
Billing statement from Fiber Control Inc. for work performed at the 12 Vesey Street job site.
5 shared non-person entities · 1 shared topics · similarity 0.982
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000100474
Billing statement from a contractor detailing charges for environmental cleanup and facade work.
6 shared non-person entities · 1 shared topics · similarity 0.982
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.
12 shared non-person entities · similarity 0.981
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000113124
Invoice from Fiber Control Inc. for cleaning asphalt roofs and facades at 55 Warren Street.
5 shared non-person entities · similarity 0.981
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
Page similarity is temporarily unavailable or this page has no indexed vector.
Machine-extracted building matches; verify each source. Buildings, never households.
Readers open these alongside this record — through an Ask answer, the same folder, or indexed similarity. Not a claim they are about the same event.
NYC-WTC_000127369
Administrative cover sheet identifying the file location and subject matter for records related to 121 Chambers Street.
Filed in the same folder
NYC-WTC_000127378
Transmission electron microscopy analysis of air samples for asbestos concentration, methodology AHERA, laboratory ID T02-08-049.
Filed in the same folder
NYC-WTC_000127380
Laboratory report detailing asbestos analysis via transmission electron microscopy for a sample from 121 Chambers Street dated August 2002.
Filed in the same folder
NYC-WTC_000127382
Faxed document header likely accompanying environmental data or correspondence related to the Department of Environmental Protection in August 2002.
Filed in the same folder
NYC-WTC_000127389
Permit issued by the Department of Transportation authorizing pavement and sidewalk operations at 121 Chambers Street from August 2 to August 30, 2002.
Filed in the same folder