NYC-WTC_000123541
Invoice from Asbestos Removal Corp dated August 6, 2002 for roof cleanup services at 29 Broadway.
1 shared non-person entities · similarity 0.906
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
NYC-WTC_000203204
Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000203204Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
INVOICE
DEPARTMENT OF PROTECTION INVOICE: 955211 BUREAU OF ENVIRONMENTAL COMPLIANCE DATE: SEPTEMBER 5, 2002 96-05 HORACE HARDING EXPRESSWAY, 6th FL CORONA NY 11368
ATTN- MR LEONARD ATTELONEY
RE DEP PHASE I ROOF MONITORING PROJECT# N 1079.01.02 PROJECT MANAGER MICHAEL R. NOLAN PERIOD JUNE 3. 2002 AUGUST 30, 2002
DEP PHASE I ROOF MONITORING
CONTRACT NO WTC-AR2 PIN NO 826WTCAIRMN2
VISUAL CLEARANCE INSPECTIONS @ 35,00 /EACH $3,220.00 TOTAL $3,220.00
TOTAL AMOUNT DUE THIS INVOICE $3,220.00
■ 5'1 , fV'' A ,lY'' j .7' '
TOTAL PREVIOUSLY BILLED $123.442,e6V,v‘' ' c’ TOTAl. PAID TO DATE UNPAID BALANCt $123,442.50 total AMOUNT DUE $126,662,50 0''^'
CITY_21MC100_000985717 NYC-WTC_000203204
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NYC-WTC_000203204Source: NYC Law Department, mirrored locally
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