Asbestos Removal Corp invoice dated August 6, 2002, detailing charges for asphalt and gravel roof cleanup at 120 Liberty and 125 Cedar.
NYC-WTC_000108077–000108088
OCR status: ok · source: pdftotext
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) "...nc ~~991n~~gg ASBES~'uO~SSYtMOVTAeCTOR DEPARTMENT OF DESIGN AND CONSTRUCTION T1U CCOO ADDRES ONE ;No. - 4-20 29TH STREET PAYROLL No. COLLEGE POINT NY 11358 PH 4 CONTRACT REG No. JOB CODE WEEK ENDING - DATE PROJECT NAME AND LOCATION 7A7RR R TAX I.D. No. 04 02 125 CEDAR 120 L 1) LIST TRADE & 3) 4► DAY AND DATE 5) 6) 7) SUP EMPLOYEE'S NAME, CIRCLE WORK T MON TUE WED THU FRI SAT SVN BASE TOTAL RATE 8) 9) 101 ADDRESS. CLASSIF: OF PAID T TOTAL JOURNEYPERSON I 729 730 731 801 SOCIAL SECURITY No. APPRENTICE M 802 80 80 HOURS pOF TOTAL RATE (Local 1 TOTAL GROSS TAX AND PER PAYE PER it Union PAID PAY DEDR NET HELPER E HOUR HOUR s chick) DEDUCTION PAY JOURNEYMAN R T 8. 8.0 23.15 0 P11 AB-HANDLERS p • •5 34.72 202.56 U 78 202.56 164.06 T 6.05 U ' 51.4 38.50 AVILA, JUAN JOURNEYMAN R 8.0 8.0 16.0 23.15 U E0 PII T AB-HANDLERS 0 2.0 2.0 4.0 34.72 509.30 U 78 509.30 417.07 T 6.05 121.0 92.23 ------ BAT I STA,.SI XTO .-.-.-.....-, JOURNEYMAN R T 8.0 8.0 16.0 25.15 UEO PII AB-HANDLERS o 2.0 2.0 4.0 37.72 553.30 U 78 553.30 350.62 6.05 121.0 202.68 MARTINEZ-LUIS.-.-.-.-.-.-.-. JOURNEYMAN R 8.0 8.0 16.0 28.15 UEO
PII AB-SUPERVIS p T 740.30 U 80 740.30 525.63
214.67 MANOVKIAN, TIGRAN JOURNEYMAN R 8. 8.0 25.15 U E0 PII T AB-FOREMAN, 0 5 37.72 220.06 U 76 220.06 186.57 T 6.05 51.4 33.49 MARIN, DIEGO._._._._._._._._. JOURNEYMAN R 8.0 8.0 16.0 23.00 U E0 T AB-12A HAND O 20 , 2.0 U 506.00 377.95 4.0 34.50 506.00 12 T 6.20 124.O 128.05 MEDINA,DIEGO R U E0 8.0 8.0 16.0 23.00 PII AB-12A HAND 0 2.0 2.0 4.0 34.50 506.00 U 12 506.00 377.95 T 6.20 124.oi 128.05 JOURNEYMAN R 8.0 8.0 18.0 23.00 uE0 PII AB-12A HANDI T 2.0 2.0 4.0 34.50 506.00 U 12 506.00 374.70 T 8.20 124. 131.30 I hereby certify t e a FALSIFICATION OF STATEMENT IS A PUNISHABLE OFFENSE information represents wages and supplemental benefits F7062.ELX above projec paid to all ring the per' understand that the Agency relies upon the information aspersons employed by my firm for construction work upon the being complete and accurate in making payments to the
NAME (Print) TITLE DATE
NYC-WTC 000108087
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NYC-WTC_000108055
Asbestos Removal Corp invoice dated August 6, 2002, detailing charges for asphalt and gravel roof cleanup at 120 Liberty and 125 Cedar.
9 shared non-person entities · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000108066
Asbestos Removal Corp invoice dated August 6, 2002, detailing charges for asphalt and gravel roof cleanup at 120 Liberty and 125 Cedar.
7 shared non-person entities · Same agency, volume and box · similarity 0.980
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000112182
Invoice from Asbestos Removal Corp detailing costs for asphalt and gravel roof cleanup at 14 Wall Street.
6 shared non-person entities · similarity 0.931
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127020
Invoice from Tier Control Inc. for facade work at 156 Chambers Street dated June 24, 2002.
4 shared non-person entities · similarity 0.926
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127123
Document cover sheet identifying records related to environmental assessments at 148 Chambers Street following the World Trade Center collapse.
5 shared non-person entities · similarity 0.926
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000126450
Invoice from Fiber Control Inc. detailing costs for asbestos removal at multiple WTC-related sites.
5 shared non-person entities · similarity 0.925
machine-extracted · confidence unavailable · Check page ↗4 shared non-person entities · similarity 0.925
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127430
Invoice from Fiber Control Inc. for facade work at 128 Chambers Street dated September 6, 2002.
4 shared non-person entities · similarity 0.924
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000100142
Invoice from Fiber Control Inc for facade cleanup services performed at multiple WTC vicinity sites.
5 shared non-person entities · similarity 0.924
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000127165
Invoice from Fiber Control Inc. detailing costs for asbestos removal at 150-152 and 121 Chambers Street.
5 shared non-person entities · similarity 0.924
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000119790
Invoice from Fiber Control Inc. for DEP environmental protection services at 14 Barclay Street.
5 shared non-person entities · similarity 0.924
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000099254
Agreement between DEP and landowners at 88 Nassau Street for the removal of foreign debris.
4 shared non-person entities · similarity 0.923
machine-extracted · confidence unavailable · Check page ↗Similar subjects in other documents. Similarity does not establish the same event, measurement or conclusion.
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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.
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NYC-WTC_000108066
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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NYC-WTC_000112182
Invoice from Asbestos Removal Corp detailing costs for asphalt and gravel roof cleanup at 14 Wall Street.
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NYC-WTC_000127020
Invoice from Tier Control Inc. for facade work at 156 Chambers Street dated June 24, 2002.
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NYC-WTC_000127123
Document cover sheet identifying records related to environmental assessments at 148 Chambers Street following the World Trade Center collapse.
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