Invoice for roof cleanup, 120 Liberty/125 Cedar, 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 PAYMENT) NCMC nc rnpdrwnrnn,e, DEPARTMENT OF DESIGN AND CONSTRUCTION TRIO VASBESYOSREMOVALCOQ ADDRESS 4-20 129TH STREET PHONE No. PYROLL No. COLLEGE POINT NY 11356 ( ) - 2 CONTRACT REG No. JOB CODE WEEK ENDING - DATE PROJECT NAME AND LOCATION TAX I.D. No. 20766 07/21/02 125 CEDAR ST. ; ------ - - - - - - -

1) 21 LIST TRADE & 3i al DAY AND DATE 51 6) 7) SUPPLEMENTAL BENEFITS In 121 t3 Pll BA SE EMPLOYEE'S NAME, CIRCLE WORK T MON TUE WED THU FRI SAT SUN TOTAL RATE 8) 9) 10) ADDRESS, CLASSIF: TOTAL I HOURS OF PAID TO TICS N M 715 716 717 718 719 72 721 TAX AI SOCIAL SECURITY No. JOURNE PAY TOTAL RATE (lots N TOTAL GROSS E D AHELPERICE PER PAYE PER it ch cn PAID PAY NET R Y HOUR HOUR -s ch-O oEDUCtIoN PAY AVILA, JUAN JOURNEYMAN R UEO ------- ------- T 23.15 PII AB- HANDLERS O 12. 12.0 34.72 416.70 U 78 416.70 255.24 T 6.05 72.6 161.46 BATI_S_ TA, SIX_T_0 JOURNEYMAN R 8.0 UEO 8.0 23.15 PII T AB-HANDLERS O 34.72 185.20 U 78 185.20 157.78 --- --- --- --- - T 6.05 48.4 27.142 _._._._._._._._._._.._._._._._0 JOURNEYMAN R T 25.15 1.35O

PII AS -HANDLERS O T 12. 12.0 37.72 452.70 U 78 452.70 ! 230.43 6.05 72.6 222.'27 BARRIOS, WALTER JOURNEYMAN R T 8. 8.0 23.15 UEO

PII AS-HANDLERS O U 324.10 273.93 324.10 78 _._._._._._._._. T 6.05 72.61 50.17 CARRASCO, MONICA JOURNEYMAN R 8.0 uE O T 8.0 23.15 AS-HANDLERS U 185.20 160.82 --------

PII -------

o 34.72 185.20 78 6.05 48.4i 24.38 LITUMA, - GASPAR ----- JOURNEYMAN R T 8. 8.0 23.15 U E O

PII AB-HANDLERS O 4. 4.0 34.72 324. 10 U 78 324.10 260.15

--- T 6.05 72.61 63.95 MARTINEZ,LUIS JOURNEYMAN R T 8 .0 8.0 28.15 UBO

PII AB-SUPERVIS O 2.0 2.0 42.22 370.15 80 370.15 235.69

134.46 - ---- ---- JOURNEYMAN R vE o T 28.15 PII AB-SUPERVIS O 12. 12.0 42.22 579.30 U 80 579.30 312.38

T 266.92 FALSIFICATION I hereby certify theLthe-abovR infnrmnf;n.. .e...e__s ...____ OF STATEMENT IS A PUNISHABLE OFFENSE F7062 ELx above project • r• ana supplemental Denetlts paid to all persons employed by my firm for ring the understand that the Agency relies upon the information as being construction work upon the undersigne complete and accurate in making payments to the }r_' ask i 14; j1 J I

NAME (Print) TITLE i DATE

NYC-WTC 000108071