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 )TO BE SUBMITTED WITH REQUISITION FOR PAYMENT), AGENCY: NAME OF CONTRACTOR/SUBCONTRACTOR DEPARTMENT OF DESIGN AND CONSTRUCTION TRIO ASBESTOS REMOVAL CO S 4-20S128TH STREET COLLEGE POINT NY 11356 PHONE No PAYROLL No. CONTRACT PEG No.1 JOB CODE WEEK ENDING 4 DATE PROJ;:: , AND LOCATION 20766 08/04/02 125 20 L 3), DAY AND DATE LIST TRADE & s), 61 ), SUPPLEMENTAL BENEFITS 11) 12- ---------- _._. ._._. EMPLOYEE'S NAME, BASE ADDRESS, CLASSIF: SOCIAL SECURITY No. JOURNEYPERSON M I 729 730 731 801 802 803 g0 HOURS OF PAID TO rorAL' PAY TOTAL RATE Vocal A TAX q~NO APPRENTICE E BASE TOTAL GROSS HELPER PER PER 'I Union PAID OTHERI, NET HOUR K P HOUR PAY HOUR chack) PAY DEDUCTION JOURNEYMAN RT PAY Si 5.5 23.15 U E O PII AB-HANDLERS p U 162.06 142. 18 1. 1.0 34.72 162.06 78 ------------------------ T 6.05 39.3 19.'88 STQPA..._.JLOz.Ef_._._._._._._._._. JOURNEYMAN R 5. 5.5 23.15 UEO P11 ------------------------ AB-HANDLERS O T 2. 2.5 34.72 214,14 U 7g 214.14 151,22 T 6.05 48.4 621'92 a T UEO

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I hereby certif he_ , abOve i FALSIFICATan rmation represents wages OF fSTATEMENT IS A PUNISHABLE OFFENSE above proje during the pe ' d supplemental l F7062 . ELX own, understand that the Agency d my work upon the undersign d. relies upon the informationalas pbeing scomplete e and ac curate in making payments to the

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NYC-WTC 000108065