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 (TO BE SUBMITTED WITH REQUISITION FOR PAYMENT) AGENCY: NAME OF CrINTGseTneicuennu•.n ........ DEPARTMENT OF DESIGN AND CONSTRUCTION TRIO ASBESTGS E'M VAL - CZS- D S PHONE No. - i 29TH STREET PAYROLL No. COLLEGE POINT NY 11356 2 CONTRACT REG No. JOB CODE WEEK ENDING - DATE PROJECT NAME AND LOCATION 20766 07121/02 TAX I.D. No. 125 CEDAR ST. 1) 2) LIST TRADE & 3) 41 DAY AND DATE 51 81 11-2869540 BASE 7) SUPPLEMENTAL BENEFITS 11) )2) 13) EMPLOYEE'S NAME, CIRCLE WORK T MON TUE WED THU FRI SUN TOTAL RATE SAT 8) S) 10 ADDRESS, CLASS TOTAL JOURNEYPERSON HOURS OF PAID T SOCIAL SECURITY NO. M 715 716 717 718 719 720 721 ppy TOTAL RATE (local t TOTAL GROSS TAX AND E PER i1 Unien NET AHELPERICE PER PAYE PAID PAY HOUR is cheek) DEDUCTION HOUR PAY ,._.AVILA,_._JUAN._._._._._._._._._. JOURNEYMAN T uE 0 23.15 PII AB-HANDLERS p 12. 12.0 34.72 416.70 78 416.70 255.24 T 6.05 72.6 161.46 BAT_ I_ STA, SIXT_0 _ JOURNEYMAN R UEO 8.0 8.0 23.15 AB-HANDLERS T U 185.20 157.78 P II D 34.72 185.20 78 - r 6.05 48.4 27.42 BATISTA,_SIXTO.-._._._._._._ JOURNEYMAN R T U E O 25.15 Ph AB-HANDLERS 0 12. 12.0 37.72 452.70 U 78 452.70 230.43 6.05 72.6 222.27 BARRIOS, WALTER JOURNEYMAN R r 8. 8.0 23.15 UEO ------- ---------- AB-HANDLERS p U 324.10 273.93 ply 324.10 78 ....... ...... T 6.05 72.6 50.17 CARRASCO, MONICA JOURNEYMAN R 8.0 UEO 8.0 23.15 ------- -------- AS-HANDLERS 0 T U 185.20 160.82 P1~ 34.72 185.20 78 T 6.05 48.4 24.38 JOURNEYMAN R 8. 8.0 23.15 uE O PII - ----- AB-HANDLERS 0 4. 4.0 34.72 324.10 U 78 324.10 260.15 T 6.05 72.6 63.95 MARTI, LUIS._._._._._._._. JOURNEYMAN UEO R 8.0 8.0 28.15 p 11 AB-SUPERVIS 0 2.0 2.0 42.22 370.15 235.69 T 370.15 80 134.46 JOURNEYMAN R T 28.15 UE O 0-____ P- II - AB-SUPERVIS T 42.22 579.30 U 80 579.30 312.38 266.92 I hereby certify th FALSIFICATION OF pe~pve information represents bMENT IS A~PUNISHABLE OFFENSE F7082.ELx euwv sv ecc nn tlfe er wages emenATtal ~-'- ~" -" r=• _•+• a.~~p"~+yaa wy 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 undersigns TopE {p O 1 SI A R NAME (Print) TITLE DA4E

NYC-WTC 000108083