NYC-WTC_000117805
Invoice from Fiber Control Inc. for cleaning a gravel roof at 2 South End Avenue totaling $59,883.10.
Environmental Protection, Dept. of · Box DEP Box 46
machine-extracted · confidence 1.00 · Check page ↗Official signatory · Organization not recorded
machine-extracted · confidence 1.00 · Check page ↗2002-03-15 – 2003-04-04
machine-extracted · confidence unavailable · Check page ↗This person appears because of their official role on the records linked below. Appearance implies nothing about anyone. Actions describe the signature or routing block on a record.
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.
| Month | Pages |
|---|---|
| Mar 2002 | 1 |
Invoice for roof cleaning, 2 South End Ave, Mar 2003 · page 14machine-extracted · confidence unavailable · Check page ↗
NYC-WTC_000117805
Invoice from Fiber Control Inc. for cleaning a gravel roof at 2 South End Avenue totaling $59,883.10.
Environmental Protection, Dept. of · Box DEP Box 46
machine-extracted · confidence 1.00 · Check page ↗Boxes, folders and agencies this official's signature pages are filed under. Folder labels are omitted to avoid surfacing personal names.
Volume NYC-WTC0004.
Invoice for roof cleaning, 2 South End Ave, Mar 2003 · page 14machine-extracted · confidence 1.00 · Check page ↗