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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_000108077–000108088
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Scanned page image, NYC-WTC_000108087
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NYC 9/11 Public Portal Document

THE CITY OF NEW YORK OFFICE OF COMPTROLLER BUREAU OF LABOR LAW PAYROLL REPORT (TO BE SUBMITTED WITH REQUISITION FOR PAYMENT) AGENCY: NAME OF CONTRACTOR/SUBCONTRACTOR DEPARTMENT OF DESIGN AND CONSTRUCTION TRIO ASBESTOS REMOVAL CO I ADDRESS 4-20 129TH STREET COLLEGE POINT NY 11356 p~ONE;o. - PAYROLL No. CONTRACT REG No. JOB CODE WEEK ENDING - DATE 4 PROJECT NAME AND LOCATION 20768 08 04 02 125 CEDAR 120 L PII TF.._...-_ 1) LIST TRADE & 3) 4) DAY AND DATE 5) 7) SUPPLEMENTAL BENEFITS 11 121 13► EMPLOYEE'S NAME, CIRCLE WORK T MON TUE WED THU FRI SAT SUN TOTAL 6)ASE RATE 9) 10 ADDRESS, o OF PAID TO TOTAL HOURS po SOCIAL SECURITY No. JOURNEYPERSON M 729 730 731 801 802 803 CLASSIF: APPRENTICE 80 TOTAL 7RATE (Local A TOTAL GROSS TAX AND ER PAYE N Union PAIp OTHER NET HELPER PAY DEDU HOUR s chock) CTION PAY _. AWVARRACIN~._.s1O.SF ._._._., JOURNEYMAN T 8. 8.0 23.15 UEO PII AB-HANDLERS p .5 34.72 202.58 U 78 202.56 164.06 T 6.05 51.4 38.50 _ AVILA, _JUAN.-.-.-.-.-.-.-.-.. JOURNEYMAN R 8.0 8.0 16.0 23.15 UE O

fr .T 509.30 417.07 U AB-HANDLERS O 2.0 2.0 4.0 34.72 509.30 78 . ....... -........- T 6.05 121.0 92.23 B_A_TISTA,.SIXTO._._._._._._. JOURNEYMAN T 8.0 8.0 UEO 16.0 25.15 PII AB -HANDLERS O 2.0 2.0 U 553.30 350.62 ._._._._._._._._._._._._._._._._._._._._._._._._ T 4.0 37.72 553.30 78 6.05 121.0 202.68 MARTINE2,LUI ._._._.-.-.-.-. JOURNEYMAN T 8.0 8.0 16.0 28.15 uE o PII AB-SUPERVIS p U 740.30 525.63 -.-.-.-.-.-.-.-.-.-.-.-.-.-.-.. T 740.30 80 214.67 MANOVKIAN, TIGRAN JOURNEYMAN R 8.1 8.0 25.15 UEO PII ........_.-.............-.............-...... T AB-FOREMAN, O T .5 37.72 220.06 U 76 220.06 186.57 6.05 51.4 33.49 MARIN, DIEGO._._._._._._._._, JOURNEYMAN R 8.0 8.0 16.0 23.00 U E0 j . AB-12A HAND O 2.0 2.0 4.0 34.50 506.00 U 12 506.00 377.95 T 6.20 124.01 128.05 MEDINA,DIEGO _ T 8.0 8.0 16.0 23.00 U E O P II AB-12A HAND p 2.0 2.0 U 506.00 377.95 4.0 34.50 506.00 12 T 6.20 124.01 128.05 MOLINA, ELBERT.........-.- JOURNEYMAN R 8.0 8.0 18.0 23.00 UE O PII AB-12A HAND T O 2.0 2.0 U 506.00 374.70 4.0 34.50 506.00 12 --------- T 8.20 124.0 131.30 1 hereby certify t e a o FALSIFICATION OF mT„ATEMENt IS A PUNISHABLE information represents s and u tal OFFENSE F7062.ELX above projec ring the per s paid to l employed my rm f r understand that the Agency relies upon the information work upon the undersign laspbeingscomplete and in making paymentts to the

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NYC-WTC 000108087

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NYC-WTC_000108087Source: NYC Law Department, mirrored locally

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