Invoice summary log for Barclays Street, 2002

NYC 9/11 Public Portal Document

..Zone 1 11/15/2002

License Date of Invoke ADDRESS AKAS Agreement TRU# Start Date item #143 Cost 1-3 Total Item #4-6 Cost 4-6 Total Item #7.8 Cost 7-8 Total Grand Total Invoice # was Processed 12 BARCLAY STREET Yes 0905MN02 6/21/2002 10506 $1.48 $15,548.88 $2.98 $0.00 $2.50 $0.00 $15,548.88 F1027 7/17/2002 14 BARCLAY STREET Yes 1374MN02 8/27/2002 3150 $1.48 $4,662.00 $2.98 $0.00 $2.50 $0.00 $4,662.00 F1130 9/6/2002 16 BARCLAY STREET Saint Peter Yes 1196MN02 8/2/2002 6426 $1.48 $9,510.48 $2.98 $0.00 8505 $2.50 $21,262.50 $30,772.98 F1130 9/6/2002 22 BARCLAY STREET Yes 1197MN02 7/30/2002 10710 $1.48 $15,850.80 $2.98 $0.00 7560 $2.50 $18,900.00 $34,750.80 F1130 9/6/2002 52 BEEKMAN STREET Yes 1593MN02 10/7/2002 $1.48 $0.00 $2.98 $0.00 108470 $2.50 $271,175.00 $271,175.00 F1192 10/3012002 173 BROADWAY as~ammnsueei 0892MN02 6/18/2002 2400 $1.48 $3,552.00 $2.98 $0.00 3720 $2.50 $9,300.00 $12,852.00 F1027 7/17/2002 174 BROADWAY 1 Maiden Lane 1625MN02 10/5/2002 5610 $1.48 $8,302.80 $2.98 $0.00 $2.50 $0.00 $8,302.80 175 BROADWAY Yes 0893MN02 6/18/2002 2000 $1.48 $2,960.00 $2.98 $0.00 4875 $2.50 $12,187.50 $15,147.50 1027, F1130 7/17/2002 177 BROADWAY Yes 0894MN02 6118/2002 2470 $1.48 $3,655.60 $2.98 $0.00 4950 $2.50 $12,375.00 $16,030.60 1027, F1130 7/17/2002 178 BROADWAY Yes 0895MN02 6/18/2002 2860 $1.48 $4,232.80 $2.98 $0.00 5340 $2.50 $13,350.00 $17,582.80 1027, F1130 7/17/2002 181 BROADWAY Yes 0801MN02 6/10/2002 2328 $1.48 $3,445.44 $2.98 $0.00 3000 $2.50 $7,500.00 $10.94 44 iä ,F1lf 7/17/2002 183 BROADWAY Yes 0802MN02 6R/2002 3720 $1.48 $5,505.60 $2.98 $0.00 $2.50 $0.00 $5,505.60 F1018 7/17/2002 187 BROADWAY Yes 1507MN02 9/23/2002 2600 $1.48 $3,848.00 $2.98 $0.00 1560 $2.50 $3,900.00 $7,748.00 F1181 10/11/2002 250 BROADWAY Yes 1497MN02 9/19/2002 $1.48 $0.00 11668 $2.98 $34,770.64 $2.50 $0.00 $34,770.64 F1181 10/11/2002 265 BROADWAY 267 Broadway Yes 0803MN02 6/7/2002 5250 $1.48 $7,770.00 $2.98 $0.00 $2.50 $0.00 $7,770.00 F1018 7/17/2002 92 CHAMBERS STREET Yes 0804MN02 6/7/2002 1449 $1.48 $2,144.52 $2.98 $0.00 $2.50 $0.00 $2,144.52 F1018 7/17/2002 96 CHAMBERS STREET Yes 0834MN02 6/13/2002 $1.48 $0.00 $2.98 $0.00 720 $2.50 $1,800.00 $1,800.00 F J 7/17/2002 97 CHAMBERS STREET Yes 1233MN02 812/2002 7052 $1.48 $10,436.96 $2.98 $0.00 $2.50 $0.00 $10,436.96 F1088 8/16/2002 98 CHAMBERS STREET Yes 0835MN02 6/13/2002 $1.48 $0.00 $2.98 $0.00 1170 $2.50 $2,925.00 $2,925.00 F J 7/17/2002 110 CHAMBERS STREET Yes 1006MN02 6/29/2002 $1.48 $0.00 $2.98 $0.00 1080 $2.50 $2,700.00 $2,700.00 F1040 7/19/2002 112 CHAMBERS STREET „4an~re,estis Yes 1014MN02 6/2912002 2050 $1.48 $3,034.00 $2.98 $0.00 1500 $2.50 $3,750.00 $6,784.00 F1040 7/19/2002 114 CHAMBERS STREET 11aaf9eeBMA Yes 0954MN02 6/29/2002 $1.48 $0.00 $2.98 $0.00 1500 $2.50 $3,750.00 $3,750.00 F1040 7119/2002 116 CHAMBERS STREET Yes 1495MN02 9/21/2002 $1.48 $0.00 $2.98 $0.00 1875 $2.50 $4,687.50 $4,687.50 F1168 10/1/2002 118 CHAMBERS STREET Yes 1594MN02 9/27/2002 1800 $1.48 $2,664.00 $2.98 $0.00 1875 $2.50 $4,687.50 $7,351.50 119 CHAMBERS STREET Yes 1007MN02 7/12/2002 $1.48 $0.00 $2.98 $0.00 1875 $2.50 $4,687.50 $4,687.50 F J 7/19/2002 121 CHAMBERS STREET ta3 Readest Yes 1198MN02 8/8/2002 $1.48 $0.00 $2.98 $0.00 1950 $2.50 $4,875.00 $4,875.00 F1088 8/16/2002 128 CHAMBERS STREET a w,an, y Yes 1389MN02 8/28/2002 7904 $1.48 $11,697.92 $2.98 $0.00 5610 $2.50 $14,025.00 $25,722.92 F J 9/11/2002 143 CHAMBERS STREET Yes 1008MN02 7/12/2002 2325 $1.48 $3,441.00 $2.98 $0.00 1950 $2.50 $4,875.00 $8,316.00 F1059 7/23/2002 144 CHAMBERS STREET Yes 101OMN02 7/12/2002 1825 $1.48 $2,701.00 $2.98 $0.00 1875 $2.50 $4,687.50 $7,388.50 F J 7/23/2002 145 CHAMBERS STREET Yes 1011MN02 7/12/2002 2002 $1.48 $2,962.96 $2.98 $0.00 1950 $2.50 $4,875.00 $7,837.96 F J 7/23/2002 146 CHAMBERS STREET Yes 1262MN02 8/9/2002 2236 $1.48 $3,309.28 $2.98 $0.00 1950 $2.50 $4,875.00 $8,184.28 F J 9/6/2002 148 CHAMBERS STREET Yes 1009MN02 7/12/2002 1750 $1.48 $2,590.00 $2.98 $0.00 2625 $2.50 $6,562.50 $9,152.50 F1059 7/23/2002 150 CHAMBERS STREET Yes 1202MN02 7/31/2002 4150 $1.48 $6,142.00 $2.98 $0.00 $2.50 $0.00 $6,142.00 F J 8/16/2002 154 CHAMBERS STREET Yes 1012MN02 7/12/2002 $1.48 $0.00 $2.98 $0.00 1800 $2.50 $4,500.00 $4,500.00 F J 7/23/2002 j 155 CHAMBERS STREET Yes 0856MN02 6/1512002 $1.48 $0.00 $2.98 $0.00 1950 $2.50 $4,875.00 $4,875.00 F1027 7/17/2002 156 CHAMBERS STREET Yes 0855MN02 6115/2002 $1.48 $0.00 $2.98 $0.00 2160 $2.50 $5,400.00 $5,400.00 F10271 7/17/2002

NYC-WTC 000135598