NYC-WTC_000127995
Invoice from a contractor for completed environmental remediation work at 141 Fulton Street totaling $25,960.
Environmental Protection, Dept. of · Box DEP Box 52
machine-extracted · confidence 1.00 · Check page ↗2002-07-14 – 2004-07-20
machine-extracted · confidence unavailable · Check page ↗Machine extraction can misread a scan. Check the source page. Stored confidence scores are extractor outputs, not a guarantee of accuracy; regex matches currently carry 1.00.
Invoice for remediation work, 141 Fulton Street, Oct 2002 · page 1machine-extracted · confidence unavailable · Check page ↗
Invoice from Benjamin Kurzban & Son Control Inc., 111 Fulton · page 26machine-extracted · confidence unavailable · Check page ↗
Alternate spellings machine-read from the scans, folded into this one canonical entity.
NYC-WTC_000127995
Invoice from a contractor for completed environmental remediation work at 141 Fulton Street totaling $25,960.
Environmental Protection, Dept. of · Box DEP Box 52
machine-extracted · confidence 1.00 · Check page ↗NYC-WTC_000128703
Invoice for environmental services at 111 Fulton Street with no visible date in excerpt.
Environmental Protection, Dept. of · Box DEP Box 52
machine-extracted · confidence 1.00 · Check page ↗Boxes, folders and agencies this entity's source pages are filed under. Folder labels are omitted to avoid surfacing personal names.
Volume NYC-WTC0004.
Invoice for remediation work, 141 Fulton Street, Oct 2002 · page 1machine-extracted · confidence 1.00 · Check page ↗
Volume NYC-WTC0004.
Invoice from Benjamin Kurzban & Son Control Inc., 111 Fulton · page 26machine-extracted · confidence 1.00 · Check page ↗