Invoice from Fiber Control Inc., 146 Chambers St, Aug 2002 — page 4
Summary Invoice dated August 28, 2002 from Fiber Control Inc. for facade services at DEP job sites.
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Summary Invoice dated August 28, 2002 from Fiber Control Inc. for facade services at DEP job sites.
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Summary Invoice dated August 28, 2002 from Fiber Control Inc. for facade services at DEP job sites.
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Summary Invoice from Fiber Control Inc. dated July 18, 2002, detailing charges for facade cleaning services at 143 Chambers Street.
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Summary Invoice from Fiber Control Inc. dated July 18, 2002, detailing charges for facade cleaning services at 143 Chambers Street.
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Summary Fragmented administrative document or log sheet from the DEP collection regarding 90 Fulton Street.
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Summary Administrative cover sheet for a permit application submitted to the DEP regarding 92 Fulton Street in October 2002.
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Summary Cover sheet or identification page for records associated with 94 Fulton Street from the DEP archive.
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Summary NYC DEP Asbestos Project Notification form for abatement activities at a facility in the Phase 1 Decontamination Plan binder.
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Summary NYC DEP Asbestos Project Notification form for abatement activities at a facility in the Phase 1 Decontamination Plan binder.
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Summary Invoice from Son Control Inc. for completed roof remediation services at 123 Fulton Street totaling $15,440.
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Summary Invoice from Benjamin Kurzban & Son Control Inc. for roof decontamination work at 125 Fulton Street.
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Summary Archival document label identifying records related to environmental cleanup at 127 Fulton Street following the World Trade Center collapse.
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Summary Archival document label identifying records related to environmental cleanup at 127 Fulton Street following the World Trade Center collapse.
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Summary Invoice from a contractor for completed environmental remediation work at 141 Fulton Street totaling $25,960.
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Summary Invoice from a contractor for completed environmental remediation work at 141 Fulton Street totaling $25,960.
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Summary Application for roof work at 143 Fulton Street submitted by Benjamin Kurzban & Son Control Inc.
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Summary Invoice from Kurzban & Son documenting $3,240 for 1620 SF of asbestos work at 44 Gold Street completed in October 2002.
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Summary Invoice from Asbestos Removal Corp detailing costs for roof cleanup at 67 Greenwich Street dated June 13, 2002.
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Summary Invoice from Asbestos Removal Corp for roof cleanup services at 96 Greenwich Street dated November 27, 2002.
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Summary NYC DEP final notice offering World Trade Center debris cleanup program for building with observed exterior contamination.
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