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Invoice for roof cleanup, 120 Liberty/125 Cedar, 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_000108066–000108076
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Scanned page image, NYC-WTC_000108073
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NYC-WTC_000108073 THE CITY F NEW YORK OFFICE OF OMPTROLLER BUREAU OF LABOR LAW PAYROLL REP (TO BE SUBMITTED WITH REQUISITION FOR PAYMENT) ORT AGENCY: DEPARTMENT OF DESIGN AND CONSTRUCTION NAME_OF CONTRACTOR/SUBCONTRACTOR ADDRESS TRIO ASBESTOS REMOVAL co 14-20 129TH STREET COLLEGE POINT PHONE No. PIAYROLL No. NY 11356| ( ) - 3 CONTRACT REG No. WEEK ENDING - DATE | PROJECT NAME AND LOCATION 07/28/02 125 _CEDAR/120 L TIAX 1.0. No. 1) fist trave & [2 4) DAY AND DATE 5) 6 . CIRCLE WORK EMPLOYEE'S, NAME Se oo SOCIAL SECURITY No RPERENT EEN HELPER MON] TUE | WEO [THU | FRITSAT] SUN|TOTAL| RA [a] 722| 723| 724/725) 726| 7271 72gOURS). 0 HOURS WORKE BASE 11-2869540 7) SUPPLEMENTAL BENEFITS | 11) 12) 13) 10) TE 8} 9) TOTAL! F PAID TO TAX AND Y TOTAL | Rate |itecai #| TOTAL | GROSS PER BASE | peR |it Union | PAID PAY | OTHER NET PER DAY HOUR DEDUCTION PAY PAY HOUR |is check) AVILA, JUAN JOURNE YMAN 8.0 8.0) 8.0/8.0 32.0(23. 15 uUEO U AB-HANDLERS 4.0 1.0) 4.012.5 21.5134, rFe-Sw fer] Or U 1487 .39 72 | 1487.39 78 6.05 1013.03 323.68 474.36 BATISTA, SIXTO JOURNE YMAN 8.0 8.0! 8.0/8.0 32.0 /25. 15 VEO U 1615.89 954.46 AB-HANDLERS 4.90 4.0)4.092.5 21.5137, P 72 | 1615.89 78 6.05 323. ed 661/43 BARRIOS, WALTER JOURNEYMAN 8.0 8.0/8.0 24.0/23. 15 U 729.23 cre] Orfar (Or poco ecn AB-HANDLERS 4.0 1.0 5.01/34. 540.55 72 | 729.23 78 175.49 188.68 6.05 LITUMA, GASPAR JOURNEYMAN 8.0 8.0/8.0) 8.0 32.0 /23. 15 VEO U 1053.33 720.06 U AB-HANDLERS 4.0 1.0/4.0 9.0/34. cre |Or 72 | 1053.33 78 6.05 248.05 333. MARTINEZ, LUIS YOURNEYMAN 8.0 8.0) 8.0/8.0 32.0/28. 15 UEO i U 1528.88 1000. 36 AB-SUPERVIS] U 4.9 |1.0/4.0 9.0/42. 22 | 1528.88 80 528.52 MARIN, DIEGO JOURNEYMAN 8.0 8.0) 8.0] 8.0) 8.0 40.0/23. 00 UEO U AB-12A HANDL | 4.0 1.0/4.0] 4.5 13.5 (34, U 1385.75 50 | 1385.75 12 6.20 881.49 331.796 MEDINA, DIEGO 8.0/8.0 16.0{23. 00 U AB-12A HANDL 4.014.5 8.5 (34. ae, OF far] Or] ce] OF U 661.25 : 50} 661.25 12 i 6.20 151.946 476.68 PARRA, RAFA JOURNEYMAN 8.0 8.0! 8.0/8.0 32.0/23. 1s VEO i AB-HANDLERS sp 4.0 1.0) 4.0912.5 21.5134. ce; Or 977.85 U 1487 .39 72 | 1487.39 78 6.05 323.69 FALSIFICATION OF STATEMENT iS A ration represents wages and supplemental benefits paid to PUNISHABLE OFFENSE F7062.6Lx all persons employed by my firm for construction work upon the understand that the Agency relies upon the information as being complete and accurate in making payments to the NAME (Print) TITLE NYC 9/11 Public Portal Document

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NYC-WTC_000108073Source: 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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