Invoice for exterior cleanup services, October 2002 — page 2
Summary Invoice from Fiber Control, Inc. dated November 27, 2002, for exterior cleanup services at multiple sites including 113 Nassau Street.
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Summary Invoice from Fiber Control, Inc. dated November 27, 2002, for exterior cleanup services at multiple sites including 113 Nassau Street.
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Summary Permit application for asbestos removal work at 87 Nassau Street dated November 2002.
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Summary Agreement between DEP and building owner authorizing city-funded removal of WTC debris from exterior areas.
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Summary Application submitted by a contractor to the DEP for remediation work at 80 Nassau Street in August 2002.
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Summary Application submitted by a contractor to the DEP for remediation work at 80 Nassau Street in August 2002.
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Summary Invoice from Asbestos Removal Corp detailing costs for roof cleanup and debris removal at 53 Nassau Street in July 2002.
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Summary Invoice from Fiber Control Inc. for inspection services performed at multiple job sites.
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Summary Invoice dated July 8, 2002, detailing costs for asphalt and gravel roof cleanup at 49 Nassau Street.
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Summary Billing record for asphalt and gravel roof cleanup services performed at 55 Nassau Street in November 2002.
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Summary Inspection record documenting an asbestos survey conducted at 55 Nassau Street with fields for inspector and contractor details.
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Summary Application submitted to the Department of Environmental Protection regarding work at 63 Nassau Street in September 2002.
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Summary Form for submitting an asbestos inspection report to the NYC Department of Buildings as part of a STOS project notification.
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Summary Invoice from Fiber Control, Inc. for environmental protection services performed at 10-12 Cortland Street.
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Summary Invoice from Fiber Control Inc for facade cleanup services performed at multiple WTC vicinity sites.
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Summary Invoice from Fiber Control Inc. detailing facade remediation work at 10-12 Cortland Street.
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Summary Billing document from Fiber Control Inc. to NYC DEP for asbestos abatement and cleaning work at multiple city locations.
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Summary Contractor invoice detailing charges for exterior debris removal and cleaning operations.
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