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 PAYMENTi DEPARTMENT OF DESIGN AND CONSTRUCTION NAME Q P~ 99 QQ ADDRESS PHONE No, PAYROLL No. TRIO OASS STOSS EMOVAL CO BCQNTRACTQR 4-20 129TH STREET COLLEGE POINT NY 11356 ( ) - 3 CONTRACT REG No. JOB CODE WEEK ENDING - DATE PROJECT NAME AND LOCATION TAX I.D. No. 20766 07/28/02 125 CEDAR 120 L 3) 4) 11-2869540 1) LIST TRADE & DAY AND DATE 5) 61 7) SUPPLEMENTAL BENEFITS 11) 12) 13) ASE EMPLOYEE'S NAME, CIRCLE WORK T MON TUE WED THU FRI SAT SUN TOTAL RATE 8) 9) 10) ADDRESS, CLASSIF: I OF PAID TO TOTAL SOCIAL SECURITY No. JouRNEYPERsoN M 722 723 724 725 726 727 72 HOURS PAY TOTAL RATE (local r TOTAL GROSS TAX A OTHERNO APPRENTICE BASE PER it Union PAID NET E PER PAY HELPER HOUR is chick) DEDUCTION HOUR PAY PAY AVILA, JUAN _ JOURNEYMAN T 8. 8.0 8.0 8.0 UEO 32.0 23.15
Ph --------- -------- AB-HANDLERS o 4. T 1.0 4.0 2.5 21.5 34.72 1487.39 6.05 U 78 1487.39 1013.03 323.6 474.36 JOURNEYMAN R 8. 8.0 8.0 8.0 32.0 25.15 UEO PII AB-HANDLERS T o 4. 1.0 4.0 Ti 21.5 37. 22 1615.89 U 78 1615.89 954.46 - --- --------- ------------- T 6.05 323.6; 661.43 BARRIOS, WALTER JOURNEYMAN T 8. 8.0 8.0 24.0 23.15 UEO _ AB-HANDLERS 0 4. U 729.23 540.55 PII_._._._._._., 1.0 5.0 34.72 729.23 78 6.05 175.4 188.68 LITUMA, GASPAR PII JOURNEYMAN T 8. 8.0 8.0 8.0 32.0 23.15 UEO AB-HANDLERS p U 1053.33 720.06 ._._._._._._._._._._._._._._._._._._._._._._._._.. T 1053.33 78 6.05 248.01 333.27 MARTINEZ,LUIS JOURNEYMAN R 8. 8.0 8.0 8.0 32.0 28.15 UE0 PII AB-SUPERVIS 0 4. 1.0 4.0 9.0 42.22 1528.88 U 80 1528.88 1000.36 _._._._._._._._._._._._._._._._._._._._._._._._. T 528.52 MARIN, DIEGO_________ JOURNEYMAN T 8. 8.0 8.0 8.0 8.0 U E0 40.0 23.00 P hI AB-12A HAND p 4. U 1385.75 881.49 1.0 4.0 4.5 13.5 34.50 1385.75 12 -~-- T 6.20 331.7i 504.28 MEDINA,DIEGO.-.-.-.-.-.-,-.- T 8.0 8.0 16.0 23.00 UE 0
AB-12A HAND 0 4.0 4.5 8.5 34.50 U 661.25 478.68 PII 661.25 12 -.-.- -.-.-.-.- -.-.-.-.-.-.. T 6.20 151.9 184.57 PARRA, RAFAEL.-.--.-.-._ JOURNEYMAN R 8. 8.0 8.0 8.0 UEO 32.0 23.15 AB-HANDLERS o U 1487.39 977.85 PII 1.0 4.0 2.5 21.5 34.72 1487.39 78 ---- T 6.05 323.6 509.54 FALSIFICATION 1 herebu earfifv flhf fwa-~..,..e :..~ . _.a:-- -__-____._ _ _ OF. STATEMENT IS A PUNISHABLE OFFENSE F7062.ELX avi wages ana supplemental benefits paid to all persons employed by my firm for construction work upon the Ind that the Agency relies upon the information as being complete and accurate in making payments to the
NAMEPrint) TITLE ATE
NYC-WTC 000108085
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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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