Invoice summary log for Barclays Street, 2002

NYC 9/11 Public Portal Document

.Zone 1 11/15/2002

license Date of Invoice ADDRESS AKAS as vement TRU# Start Date Item #1 i Cost 1.3 Total Item #46 Cost 4.6 Total Item #74 Cost 7.8 Total Grand Total involce # ww Proca~ad 100 CHURCH STREET - Yes 1757MN02 10/24/2002 2100 $1.48 $3,108.00 67826 $2.98 $202,121.48 $2.50 $0.00 $205,229.48 111 CHURCH STREET Yes 0854MN02 6/17/2002 $1.48 $0.00 $2.98 $0.00 1520 $2.50 $3,800.00 $3,800.00 F1027 7/1712002 200 CHURCH STREET Yes 1302MN02 8/16/2002 8750 $1.48 $12,950.00 $2.98 $0.00 17625 $2.50 $44,062.50 $57,012.50 F1137 9/11/2002 10 CORTLANDT STREET Yes 1004MN02 7/8/2002 6204 $1.48 $9,181.92 $2.98 $0.00 5400 $2.50 $13,500.00 $22,681.92 F1059 7/23/2002 5 DEY STREET 7 De S Yes 1506MN02 9/25/2002 $1.48 $0.00 $2.98 $0.00 780 $2.50 $1,950.00 $1,950.00 F1168 10/1/2002 112 FULTON STREET vie so-m Yes 1595MN02 9/27/2002 2100 $1.48 $3,108.00 $2.98 $0.00 2250 $2.50 $5,625.00 $8,733.00 17 JOHN STREET 1529MN02 9/26/2002 13000 $1.48 $19,240.00 $2.98 $0.00 $2.50 $0.00 $19,240.00 F1187 10/21/2002 55 JOHN STREET Yes 1481MN02 9/14/2002 $1.48 $0.00 $2.98 $0.00 45225 $2.50 $113,062.50 $113,062.50 F1193 10/31/2002 41 MURRAY STREET .~ Yes 1036MN02 7/5/2002 $1.48 $0.00 $2.98 $0.00 3525 $2.50 $8,812.50 $8,812.50 F1059 7/23/2002 45 MURRAY STREET Yes 1232MN02 8/5/2002 $1.48 $0.00 $2.98 $0.00 2100 $2.50 $5,250.00 $5,250.00 F1130 9/6/2002 47 MURRAY STREET Yes 1353MN02 8/26/2002 2375 $1.48 $3,515.00 $2.98 $0.00 1875 $2.50 $4,687.50 $8,202.50 F1137 9/11/2002 49 MURRAY STREET Yes 092OMN02 6/21/2002 650 $1.48 $962.00 $2.98 $0.00 1950 $2.50 $4,875.00 $5,837.001059, F1137 7/23/2002 51 MURRAY STREET Yes 0921MN02 6/21/2002 2470 $1.48 $3,655.60 $2.98 $0.00 1950 $2.50 $4,875.00 $8,530.60 F1059 7/23/200 53 MURRAY STREET Yes 1001MN02 7/5/2002 $1.48 $0.00 $2.98 $0.00 1800 $2.50 $4,500.00 $4,500.00 F1059 7/23/2002 57 MURRAY STREET Yes 153OMN02 9/27/2002 1680 $1.48 $2,486.40 $2.98 $0.00 1260 $2.50 $3,150.00 $5,636.40 F1168 10/1/2002 59 MURRAY STREET Yes 1531MN02 9/27/2002 2160 $1.48 $3,196.80 $2.98 $0.00 780 $2.50 $1,950.00 $5,146.80 F1168 1011/2002 75 MURRAY STREET - * sue Yes 1201MN02 8/1/2002 1450 $1.48 $2,146.00 $2.98 $0.00 1875 $2.50 $4,687.50 $6,833.50 F1088 8/16/2002 77 MURRAY STREET $1.48 $0.00 $2.98 $0.00 1875 $2.50 $4,687.50 $4,687.50 113 NASSAU STREET erneaterMey 1598MN02 10/4/2002 2575 $1.48 $3,811.00 $2.98 $0.00 2250 $2.50 $5,625.00 $9,436.00 19 PARK PLACE ,ermr vwe a Yes 1005MN02 7/2/2002 3473 $1.48 $5,140.04 $2.98 $0.00 2070 $2.50 $5,175.00 $10,315.04 F1065 8/5/2002 43 PARK PLACE Yes 1596MN02 10/312002 2700 $1.48 $3,996.00 $2.98 $0.00 2250 $2.50 $5,625.00 $9,621.00 45 PARK PLACE Yes 1762MN02 10/24/2002 9630 $1.48 $14,252.40 $2.98 $0.00 8025 $2.50 $20,062.50 $34,314.90 F1206 11/7/2002 92 READS STREET Yes 1173MN02 7/31/2002 1500 $1.48 $2,220.00 $2.98 $0.00 $2.50 $0.00 $2,220.00 F1088 8/16/2002 94 READS STREET Yes 1174MN02 8/1/2002 1500 $1.48 $2,220.00 $2.98 $0.00 $2.50 $0.00 $2,220.00 F1088 8/16/2002 104 READS STREET Yes 0955MN02 6127/2002 1500 $1.48 $2,220.00 $2.98 $0.00 $2.50 $0.00 $2,220.00 F1041 7/19/2002 103 READE STREET ,,a~a.. Yes 1198MN02 8/8/2002 $1.48 $0.00 $2.98 $0.00 1950 $2.50 $4,875.00 $4,875.00 F1088 8/1612002 105 READE STREET 107 seaae st Yes 0958MN02 6127/2002 3570 $1.48 $5,283.60 $2.98 $0.00 3978 $2.50 $9,945.00 $15,228.60 1040/F1041 7/19/2002 109 READE STREET Yes 0957MN02 6/27/2002 1750 $1.48 $2,590.00 $2.98 $0.00 1875 $2.50 $4,687.50 $7,277.50 1040/F1041 7/19/2002 110 READS STREET Yes 1002MN02 7/10/2002 1325 $1.48 $1,961.00 $2.98 $0.00 2250 $2.50 $5,625.00 $7,586.00 F1059 7/23/2002 111 READS STREET Yes 1063MN02 7/10/2002 1998 $1.48 $2,957.04 $2.98 $0.00 1950 $2.50 $4,875.00 $7,832.04 F1059 7/23/2002 12 READE STREET Yes 1003MN02 7/10/2002 2205 $1.48 $3,263.40 $2.98 $0.00 $2.50 $0.00 $3,263.40 F1065 8/5/2002 113 READE STREET Yes 0956MN02 6/27/2002 1875 $1.48 $2,775.00 $2.98 $0.00 $2.50 $0.00 $2,775.00 F1041 7/19/2002 2 VESEY STREET 14Veseyst Yes 0998MN02 7/18/2002 1806 $1.48 $2,672.88 3450 $2.98 $10,281.00 3375 $2.50 $8,437.50 $21,391.38 F1168 10/1/2002 18 VESEY STREET Yes 0999MN02 7/18/2002 4550 $1.48 $6,734.00 $2.98 $0.00 $2.50 $0.00 $6,734.00 F1065 8/5/2002 6 VESEY STREET Ste a Deli Yes 1000MN02 7/18/2002 2300 $1.48 $3,404.00 $2.98 $0.00 $2.50 $0.00 $3,404.00 F1059 7/23/2002 22 WARREN STREET Yes 1483MN02 9/13/2002 2500 $1.48 $3,700.00 $2.98 $0.00 2250 $2.50 $5,625.00 $9,325.00 F1168 10/1/2002

NYC-WTC 000135599