Invoice for roof cleanup, Asbestos Removal Corp, Aug 2002

NYC 9/11 Public Portal Document

THE CITY OF NEW YORK OFFICE OF COMPTROLLER BUREAU OF LABOR LAW PAYROLL REPORT AGENCY: (TO BE SUBMITTED WITH REQUISITION FOR PAYMFNTI NAME OF C ONTRACTOR AIVU LUNSIHUGI ION TRIO ASBESTOSISUBCONTRAcTOR ADDRESS REMOVAL CO 4-20 129TH STREET COLLEGE POINT NY 11356 PONE ;No. dAYROLL No. _ 4 CONTRACT REG No. JOB CODE WEEK ENDING - DATE PROJECT NAME AND LOCATION 20766 08/04/02 125 CEDAR 120 L TAX _ I.D_. No. 2) ! P1I ~~ LIST TRADE & 3) 4) DAY AND DATE 5( 61 7) 12) SUPPLEMENTAL BENEFITS 71) 1 73) EMPLOYEE'S NAME, CIRCLE WORK T M~N1 17 UE WED THU FRI SAT SUN 8) 9) 10) CLASSIF: TOTAL RATE ADDRESS, HOURS TOTAL, JOURNEYPERSON 7 730 731 801 802 80 80 TOTAL TAX AND SOCIAL SECURITY No. APPRENTICE M PAY BASE RATE ILoca PAID) M TOTAL GROSS HELPER PER PAY PER Union PAID PAY OTHER NET E R P DEDUCTION ALVARRAG;y., H AY HOUR HOUR n check) PAY OS.E_._._. JOURNEYMAN R 8.i USO 8.0 23.15 p•• AS-HANDLERS p 5 34.72 202.56 U 78 202.56 164.06 T 6.05 51.4 38'.50 ..._.JL Aft_._._._._._._._._. JOURNEYMAN R 8.0 8.0 U E O 16.0 23.15 P .' T AB-HANDLERS o 2.0 2.0 U 509.30 417.07 4.0 34.72 509.30 78 T 6.05 121.01 92.23 JOURNEYMAN RT 8.0 8.0 16.0 25.15 U E o P 11 AB-HANDLERS T 2.0 2.0 U 553.30 350.62 4.0 37.72 553.30 78 6.05 121.0 202.68 MAR_T_I_N_ EZ, LU_I5 JOURNEYMAN R 8.0 8.0 16.0 28.15 u E o

P11 AB-SUPERVIS p U 740.30 525.63 42.22 740.30 80 T 214,67 MAN0VKIAN~,-,TIGRAN-., JOURNEYMAN R 8,1 8.0 25 15 UE O

P ._._._._._._._._._ II AS-FOREMAN, p T . .5 37.72 220.06 U 76 220.06 186.57 6.05 51.4 33.49 JOURNEYMAN RT 8.0 8.0 16.0 23.00 uEo P II AB-12A HAND p 2.0 2.0 4.0 34.50 506.00 U 12 506.00 377.95 T 6.20 124.01 128.05 MEDINA LDIEG0-.-.-.-.-.-.-.- , R 8.0 8.0 U E O 16.0 23.00 P11 AB-12A HAND O 2.0 2.0 4.0 34.50 506.00 12 506.00 377.95 T 6.20 124.oi 128.05 MOLINA, ELBERT JOURNEYMAN R 8.0 8.0 16.0 23.00 UEO P11 AB-12A HAND p 2.0 2.0 U 506.00 374.70 4.0 34.50 506.00 12 r 6,20 124.01 131.30 thereby certify FALSIFICATION OF STATEMENT IS A PUNI HALE tlfeatso,,,F information represents . SE F7062.ELX wages and suDolemental benpfitt nn:A e +------------------ -_~ rU cc uring the per 5 -- understand that the Agency relies upon-" - -"- "- "" r~•~~••~ ~• •N Cre uy my Firm ror construction work upon the undersign the information as being complete and accurate in making payments to the

SIGN NAME (Print) TITLE DATE

NYC-WTC 000108064