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) DEPARTMENT OF DESIGN AND CONSTRUCTION •

-T~2IOvAS6ESTOS- REA~OVAL, CO ADDRESS 4-20 129TH STREET COLLEGE POINT NY 11356 PHONE No. P YROLL No. ( ) - 3 CONTRACT PEG No. JOB CODE WEEK ENDING - DATE PROJECT NAME AND LOCATION TAX I . No_._____ 20766 07128/02 125 CEDAR/120 L DAY AND DATE PII_ u 1) LIST TRADE & 3) 4) 5) 6) 7) SUPPLEMENTAL BENEFITS 11) 12) ' 13) EMPLOYEE'S NAME, CIRCLE WORK T MON TUE WED THU FRI SAT SUN TOTAL RATE a) 91 10 ADDRESS, CLASSIF: I PAID 10 TOTAL ! JOURNEYPERSON M 722 723 724 725 726 727 72 HOURS OF 7AX AND SOCIAL SECURITY No. PAY T OTAL RATE (Local A TOTAL GROSS APPRENTICE BASE PER Ueion OTHER NET PAID HELPER E H R RK P R AY HOUR P'4V HOUR is check) PAY D=_Duc ION PAY AVILA.,._.JU.....N-._._._._...-._..... JOURNEYMAN R 8.1 8.0 8.0 8.0 UEO 32.0 23.15 PII AB-HANDLERS TO4.~ 7g 1487.39 1013.03 1.0 4.0 2.5 21.5 34.72 1487.39 _._._._...-.-._.....-; 6.05 323.6I 474136 BATISTA,SIXTO JOURNEYMAN R 8.1 8.0 8.0 8.0 U E O 32.0 25.15 PII AB-HANDLERS O 4. 1.0 4.0 2.5 21.5 37.72 1615.89 78 T 6.05 323.6 661.43 BARRIOS, WALTER R JOURNEYMAN 8.1 8.0 8.0 24.0 23.15 U E O

PII AB-HANDLERS O 4. 729.23 540.55 1.0 5.0 34.72 729.23 7g T ------------.-- 6.05 175.4 188.68 LITUMA, GASPAR JOURNEYMAN R 8. 8.0 8.0 8.0 32.0 23.15 UEO

PII .._._.......-._.....-.-.......-.-.....-.-..._. AB-HANDLERS O T 1053.33 U 78 1053.33 720.06

6.05 248.0 333.27 MARTINEZ,LUIS JOURNEYMAN R 8. 8.0 8.0 8.0 32.0 28. 15 U E O P II T AB-SUPERVIS O 4. 1.0 4.0 9.0 42.22 1528.88 U 80 1528.88 1000.36 -. T 528.52 MARIN DIEGO.....-._.......-, JOURNEYMAN R 8. 8.0 8.0 8.0 8.0 40.0 23.00 U E O T 4. AB-12A HAND O U 1385.75 881.49 PII 1.0 4.0 4.5 13.5 34.50 1385.75 12 -- T 6.20 331.7 504.26 MEDINA,DIEGO R 8.0 8.0 U E O T 16.0 23.00

PII -.-.-.-.-.-.-.-.-.-.-.-. AB-12A HAND O T 4.0 4.5 8.5 34.50 661.25 U 12 661.25 476.68

6.20 151.9 184.57 PARRA, RAFAEL JOURNEYMAN R 8.1 8.0 8.0 8.0 u E O 32.0 23. 15 P11 AB-HANDLERS "O 4. 1.0 4.0 2.5 21.5 34.72 1487.39 78 977.85 - T 6.05 323.6 509.54 I hereby certify shat tKa FALSIFICATION ,n. a ~..~.,..d,s: .. vpivSel _a- wages OF STATEMENT IS A PUNISHABLE OFFENSE 17062 ELX ar,a supplemental Denetrts paid to all persons employed by my above proje during the er own. understand that the Agency relies upon the information firm for construction work upon the undersign as being complete and accurate in making payments to the

i i SI RE NAME (Print) TITLE DATE

NYC-WTC 000108073