Invoice summary log for Barclays Street, 2002

NYC 9/11 Public Portal Document

.Zone I 11/15/2002

Liters Date of Invoke ADDRESS AKAS aweement TRU# Start Date Item #1.43 Cost 1.3 Total Item #4.6 Cost 4-6 Total Item #7-8 Cost 7-8 Total Grand Total Invoice # was Processed 7L f 26 WARREN STREET 24 Warren St Yes 1037MN02 7/10/2002 2392 $1.48 $3,540.16 $2.98 $0.00 1950 $2.50 $4,875.00 $8,415.16 F1059 7123/2002 7 49 WARREN STREET 51 Warren st Yes 1597MN02 10/12/2002 4000 $1.48 $5,920.00 $2.98 $0.00 3750 $2.50 $9,375.00 $15,295.00 76 53 WARREN STREET Yes 1038MN02 7/10/2002 1752 $1.48 $2,592.96 $2.98 $0.00 1800 $2.50 $4,500.00 $7,092.96 F1059 7/23/2002 7 54 WARREN STREET Yes 1039MN02 7/10/2002 2185 $1.48 $3,233.80 $2.98 $0.00 1725 $2.50 $4,312.50 $7,546.30 F1059 7/23/2002 56 WARREN STREET Yes 1496MN02 9/21/2002 4500 $1.48 $6,660.00 $2.98 $0.00 3275 $2.50 $8,187.50 $14,847.50 F1168 10/1/2002 - 59 WARREN STREET 1532MN02 9126/2002 1750 $1.48 $2,590.00 $2.98 $0.00 2250 $2.50 $5,625.00 $8,215.00 F1181 10/11/2002 $1 WARREN STREET 1533MN02 9/27/2002 1300 $1.48 $1,924.00 $2.98 $0.00 5775 $2.50 $14,437.50 $16,361.50 F1181 10/11/2002 86-90 WARREN STREET ea Warren St 1864MN02 11/17/2002 7280 $1.48 $10,774.40 $2.98 $0.00 $2.50 $0.00 $10,774.40 WARREN STREET Yes 1171MN02 7/29/2002 4900 $1.48 $7,252.00 $2.98 $0.00 3750 $2.50 $9,375.00 $16,627.00 F1088 8/1612002 WEST BROADWAY Yes 0908MN02 6/2412002 $1.48 $0.00 30195 $2.98 $89,981.10 82000 $2.50 $205,000.00 $294,981.10 F1138 9/11/2002 -65 WEST BROADWAY 1534MN02 9/27/2002 5280 $1.48 $7,814.40 $2.98 $0.00 5280 $2.50 $13,200.00 $21,014.40 F1181 10/11/2002 r -73 WEST BROADWAY 1535MN02 9/27/2002 1776 $1.48 $2,628.48 $2.98 $0.00 3330 $2.50 $8,325.00 $10,953.48 F1181 10/11/2002 3 WILLIAM STREET Yes 1482MN02 9/1312002 $1.48 $0.00 $2.98 $0.00 86725 $2.50 $216,812.50 $216,812.50 F1190 10/29/2002 221,384 $327,648.32113,139 $337,154.22 509,018 $1,272,545.00 $1,937,347.54

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NYC-WTC 000135600