Facade cleaning invoice, 52 Beekman Street, Oct 2002 — page 2
Summary Invoice from Fiber Control Inc for facade cleaning at 52 Beekman Street covering 108,470 square feet.
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Summary Invoice from Fiber Control Inc for facade cleaning at 52 Beekman Street covering 108,470 square feet.
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Summary Invoice from Asbestos Removal Corp for roof cleanup and debris removal at 48 Beaver Street.
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Summary Invoice from Asbestos Removal Corp for roof cleanup services at 17 Battery Place dated November 27, 2002.
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Summary Invoice for asbestos remediation work completed at 47 Ann Street in July 2002.
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Summary Invoice for debris removal services at 120 Fulton Street issued by Kurzban & Son Control, Inc. to the DEP in 2002.
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Summary Invoice for debris removal services at 122 Fulton Street issued by Kurzban & Son Control, Inc. to the DEP in 2002.
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Summary NYC DEP standardized form for asbestos inspection project notifications requiring typewritten submission and original signatures.
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Summary Form for reporting emergency asbestos abatement actions related to WTC debris, including location and method details.
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Summary DEP form requiring submission of asbestos inspection reports and emergency details prior to abatement activities.
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Summary Invoice from Son Control Inc. for roof work at 70 Fulton Street.
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Summary Invoice from Benjamin Kurzban & Son Control Inc. for roof debris removal work at 78 Dutch Street.
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Summary Invoice from Benjamin Kurzban & Son Control, Inc. for roof work completed at 15 Dutch Street.
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Summary Consulting and testing services report on asbestos air quality monitoring at various floors of 115 Broadway in September 2001.
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Summary Form notifying DEP of an asbestos inspection project at a specific location.
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Summary Form notifying DEP of an asbestos inspection project at a specific location.
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Summary Invoice from Lsbestos Removal Corp dated November 27, 2002, for roof cleanup services at 135 Greenwich Street.
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Summary US EPA Region 2 letter dated November 15, 2005, confirming completion of environmental review for abatement plans at 133-135 Greenwich Street.
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Summary Invoice from Fiber Control Inc. for cleaning services at 141 Greenwich Street (127/141 [name]) totaling $28,294.68.
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Summary EPA Region 2 letter regarding revised environmental work plan submission for two buildings including asbestos, health, and safety assessment components.
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Summary Invoice from Benjamin Kurzban & Son Control for roof work at 121 Fulton Street dated July 2002.
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