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Invoice for roof cleanup, 120 Liberty/125 Cedar, Aug 2002

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

NYC-WTC_000108066–000108076
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Scanned page image, NYC-WTC_000108075
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NYC-WTC_000108075 THE CITY OFFICE OF BUREAU OF LABOR LAW F NEW YORK OLLER PAYROLL REPORT | AGENCY: (TO BE SUBMITTED WITH REQUISITION FOR PAYMENT) NAME_OF CONTRAC TR TOR/SUI 10 ASBESTOS WAC es” DEPARTMENT OF DESIGN AND CONSTRUCTION BC ADDRE. REMOVAL G H s PHONE No. RAYROLL No. 4-20 129TH STREET COLLEGE POINT CONTRACT REG No. WEEK ENDING - DATE 08/04/02 NY 11356! ( ) - 4 PROJECT NAME AND LOCATION FAX 1.0. No. 125 CEDAR/120 L 11-2869540 1) 2) 3) LIST TRADE & 4) DAY AND DATE EMPLOYEE'S NAME, ADDRESS, SOCIAL SECURITY No CIRCLE WORK CLASSIF: JOURNE YPERSON APPRENTICE HELPER MON TUE WED THU FRI SAT] SUN 729 730 731 801 802 803 804 HOUR Wi RKE! PER DAY 5) TOTAL HOURS) 6) BASE RATE OF PAY PER HOUR 7) TOTAL BASE PAY SUPPLEMENTAL BENEFITS — iY) 8) RATE PER HOUR 9} PAID T (Local # if Union is check) 10) TOTAL PAID GROSS PAY 12) TOTAL TAX AND OTHER DEDUCTION 13) NET PAY ALVARRACIN, JOURNEYMAN U 8.d 23.15 AB-HANDLERS ho Sw fer] Or .5 34.72 202.56 6.05 VEO 202 .56 51.43 38,50 164.06 AVILA, JUAN JOURNEYMAN v 8.0 8.0 16.0 23.15 AB-HANDLERS 2.0 2.0 4.0 34.72 509.30 6.05 509.30 1214.00 92,23 417.07 BATISTA, SIXTO JOURNEYMAN a] 8.0 8.0 16.0 25.15 AB-HANDLERS me} OrFlar [OF 2.0 2.0 4.0 37.72 553.30 6.05 553.30 121.00 202 . 68 350.62 MARTINEZ, LUIS JOURNEYMAN a er 8.0 8.0 16.0 28.15 AB-SUPERVIS Or 2.0 2.0 4.0 42.22 740.30 740.30 214,67 525.63 MANOVKIAN, JOURNEYMAN U 25.15 AB-FOREMAN, ae] Or 37.72 220.06 6.05 220.06 51.43 33,49 186.57 MARIN, DIEGO JOURNEYMAN v 8.0 8.0 16.0 23.00 AB-12A HANDL are!] Or 2.0 2.0 4.0 34.50 506.00 6.20 506.00 124.00 128.05 377.95 MEDINA, DIEGO v 8.0 8.0 16.0 23.00 AB-12A HANDL ae] Or 2.0 2.0 4.0 34.50 506.00 6.20 506.00 124.00 428/05 377.95 MOLINA, ELSERT JOURNEYMAN vy 8.0 8.0 16.0 23.00 AB-12A HANDL ar} OF 2.0 2.0 4.0 34.50 506.00 6.20 VEO U 12 506.00 124.00 131.30 374.70 ' hereby certify t the above information repre period show FALSIFICATION OF STATEMENT iS A sents wages and supplemental benefits paid to understand that the Agency relies upon the informatio n as being com a) PUNISHABLE OFFENSE all persons employed by my firm for construction work upon the plete and accurate in making payments to the F7062.ELx NAME (Print) TITLE 7 7? DATE | NYC 9/11 Public Portal Document

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NYC-WTC_000108075Source: NYC Law Department, mirrored locally

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NYC-WTC_000108055 · Box DEP Box 38

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

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