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Invoice for roof cleanup, Asbestos Removal Corp, Aug 2002

Machine-extracted title · confidence 95%

Asbestos Removal Corp invoice dated August 6, 2002, detailing charges for asphalt and gravel roof cleanup at 120 Liberty and 125 Cedar.

NYC-WTC_000108055–000108065
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Scanned page image, NYC-WTC_000108060
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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 AN9 CONSTRUCTION TRIO ASBESTOS REMOVAL CO ADDRESS 4-20 129TH STREET COLLEGE POINT NY 11356 P(ONEjo. _ P i YROLL No. CONTRACT PEG No. JOB CODE WEEK ENDING - DATE 2 PROJECT NAME AND LOCATION 20766 07/21/02 125 CEDAR ST. TAX I.D. No. _._._._.. 1) L)IST TRADE & 4) 4) DAY AND DATE 5) 61 7) PI ASE SUPPLEMENTAL BENEFITS 11) 12. . ..........T3............... EMPLOYEES NAME, CIRCLE WORK T MON THU FRI SAT 8) 9) 10 CLASSIF: SUN TOTAL RATE ADDRESS, O TOTAL SOCIAL SECURITY No. JOURNEYPERSON M 7151;716r7717 718 719 720 HOURS TOTAL TAX AND APPRENTICE E 721 PAY PER RATE Lo I r TOTAL GROSS BASE PER d Unfon PAID OTHER I NET HELPER Ll K PAY Y HOUR HOUR n choeI) PA`Y DEDUCfiON PAY AVILA L JUAN JOURNEYMAN R 23.15 UE 0 PII AB-HANDLERS 0 U 416.70 255.24 12. 12.0 34.72 416.70 78 6.05 72.6 161.46 BATISTA, SIXTQ.-.-.-.-.-._.-., JOURNEYMAN R 8.0 8.0 23.15 UE o

- PII AB-HANDLERS o T 34.72 185.20 78 6.05 48.4 27.142 BATISTASIXT.Q-.-.-._.-.... JOURNEYMAN R UE 0 25.15 PII AB-HANDLERS 0 U 452.70 230.43 T 12. 12.0 37.72 452.70 78 --- --------------- 6.05 72.61 222.'27 BARRIOS, WALTER JOURNEYMAN R T 8. 8.0 23.15 u E o AB-HANDLERS U 324.10 273.93 72 324.10 78 6.05 72.6 50.17 CARRASCO, MONICA JOURNEYMAN R 8.0 8.0 23.15 U E0 T ------- ------ - AS-HANDLERS U 185.20 160.82 PII 0 34.72 185.20 78 _._._._._._._._._._._._._._._ T 6.05 48.4 24.38 LITUMA, GASPAR JOURNEYMAN T R 8.i 8.0 23.15 U E0 PII AB-HANDLERS 0 4. 4.0 34.72 324.10 U 78 324.10 260.15 T 6.05 72.61 63.95 MAR - - - - - - _LUIS._._._._._._._ JOURNEYMAN R UEO 8.0 8.0 28.15 P .. AB-SUPERVIS 0 2.0 U 370.15 235.69 _._._._._._._._._._._._._._._._._._._._._._._._. 2.0 42.22 370.15 80 T 134.46 MART_I_NEZ,LUIS JOURNEYMAN R 28.15 U E 0 I PI AB-SUPERVIS 1 2. 579.30 312.38 0 12.0 42.22 579.30 80 T 266.92 1 hereby certify th he above information represents OF STATEMENT IS A PUNISHABLE F7052 LX wages a nd FALSIFICA IONupOp OFFENSE above project ring the per paid to all s understand that the Agency relies upon the information persons employed by my firm for construction work upon the above undersigne as being complete and accurate in making payments to the (C SI AT R NAME (Print) i TITLE L DATE k ~

NYC-WTC 000108060

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NYC-WTC_000108060Source: NYC Law Department, mirrored locally

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