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) NAME OF a TssArYnClentann.,rn.... DEPARTMENT OF DESIGN AND CONSTRUCTION TRIO ASBESTOS REIrl01%OiL VCO' PHONE No. - PAYROLL No. 4 20528TH STREET COLLEGE POINT NY 11356 CONTRACT REG No. JOB CODE WEEK ENDING . DATE PROJECT 2 NAME AND LOCATION 20766 07/21/02 125 CEDAR ST. to 1) LIST TRADE & 3) 4) DAY AND DATE 5) e) 7) L~PII SUPPLEMENTAL BENEFITS 11) 12) ---ry3 -------- ~ EMPLOYEE'S NAME, CIRCLE WORK T MON TUE WED THU FRI SATI SUN 1D CLASSIF: TOTAL RATE 8) 9) ADDRESS, HOURS pqyOF PAID T TOTAL JOURNEYPERSON M 715 716 717 718 719 TOTAL TAX AND SOCIAL SECURITY NO. A HELPERICE 720 721 RATE (Local 1 TOTAL GROSS E PER PAYE PER if Union PAID OTHER NET HOUR is check) PAY DEDUCTION HOUR PAY AVI.L_.A_,_._JUAN._._._._._._._._._. JOURNEYMAN T U E O 23.15 PII AB-HANDLERS O 12. 12.0 34.72 416.70 U 78 416.70 255.24 T 8.05 72.8 161.46 BAT_I_STA,SIXT_0 JOURNEYMAN R 8.0 UEO 8.0 23.15 PII AB-HANDLERS TO U 185.20 157.78 34.72 185.20 78 --- T 6.05 48.4 27.42 -BATISTA,_SIXTO ._._._._._._._ JOURNEYMAN UEO A t 25.15 PII AB-HANDLERS O U 452.70 230.43 12. 12.0 37.72 452.70 78 6.05 72.8 222.27 BARRIOS, WALTER JOURNEYMAN R T 8.i 8.0 23.15 IJEO AB-HANDLERS o U 324.10 273.93 PII 324.10 78 -- t 6.05 72.6 50.17 CARRASCO, MONICA JOURNEYMAN R 8.0 U E o 8.0 23.15 AB-HANDLERS 0 U 185.20 160.82 PII 34.72 185.20 78 T 6.05 48.4 24.38 LITUMA.c._,GASPAR.-.-.-.-.-. JOURNEYMAN T 8.1 8.0 23.15 IJEO PII AB —HANDLERS O 4. 4.0 34.72 324.10 U 78 324.10 260.15 T 6.05 72.6 63.95 LUIS....... . JOURNEYMAN T 8.0 IJEO 8.0 28.15 PII AB-SUPERVIS O 2.0 2.0 42.22 370.15 80 370.15 235.69

134.46 JOURNEYMAN R T 28.15 U E 0

PII AB-SUPERVIS p U 579.30 312.38 12. 12.0 42.22 579.30 80 T 266.92 I hereby certify th ove information ran. FALSIFICATION OF STATEMENT IS A PUNISHABLE OFFENSE F7062.ELX P s wages and supplemental benefits paid to all persons above project ring the per s employed by my firm for construction work upon the understand that the Agency relies upon the information as being compl undersigns ete and accurate in making payments to the g p~

SI AT R NAME (Print) L TITLE DA E

NYC-WTC 000108083