Zone 1 Cleanup Invoice Data Sheet, Nov 2002

NYC 9/11 Public Portal Document

Zone 1 11/18/2002

Li ne No. ADDRESS AKAS Agreement TRU# Start Date Item #143 Cost 1.3 Total Item #4-6 Cost 4-8 Total Item #7-8 Cost 7-8 Total Grand Total Invoice # 1 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 2 14 BARCLAY STREET Yes 1374MN02 8127/2002 3150 $1.48 $4,662.00 $2.98 $0.00 $2.50 $0.00 $4,662.00 F1130 3 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 422 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 5 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 6 173 BROADWAY 0892MN02 6/18/2002 2400 $1.48 $3,552.00 $2.98 $0.00 3720 $2.50 $9,300.00 $12,852.00 F1027 7 174 BROADWAY I Maiden Lane 1625MN02 10/5/2002 5610 $1.48 $8,302.80 $2.98 $0.00 $2.50 $0.00 $8,302.80 8 175 BROADWAY Yes 0893MN02 6118/2002 2000 $1.48 $2,960.00 $2.98 $0.00 4875 $2.50 $12,187.50 $15,147.50 1027, F1130 9 177 BROADWAY Yes 0894MN02 6/18/2002 2470 $1.48 $3,655.60 $2.98 $0.00 4950 $2.50 $12,375.00 $16,030.60 1027, F1130 10 179 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 11 181 BROADWAY Yes 0801MN02 6/1012002 2328 $1.48 $3,445.44 $2.98 $0.00 3000 $2.50 $7,500.00 $10,945.44 1018, F1130 12 183 BROADWAY Yes 0802MN02 6/7/2002 3720 $1.48 $5,505.60 $2.98 $0.00 $2.50 $0.00 $5,505.60 F1018 13 187 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 14 250 BROADWAY Yes 1497MN02 9/19/2002 $1.48 $0.00 11668 $2.98 $34,770.64 $2.50 $0.00 $34,770.64 F1181 15 265 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 16 92 CHAMBERS STREET Yes 0804MN02 617/2002 1449 $1.48 $2,144.52 $2.98 $0.00 $2.50 $0.00 $2,144.52 F1018 17 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 F1027 18 97 CHAMBERS STREET Yes 1233MN02 8/2/2002 7052 $1.48 $10,436.96 $2.98 $0.00 $2.50 $0.00 $10,436.96 F1088 19 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 F1027 20 110 CHAMBERS STREET Yes 1006MN02 6/29/2002 $1.48 $0.00 $2.98 $0.00 1080 $2.50 $2,700.00 $2,700.00 F1040 21 112 CHAMBERS STREET 114CIw,, s$Eea Yes 1014MN02 6/29/2002 2050 $1.48 $3,034.00 $2.98 $0.00 1500 $2.50 $3,750.00 $6,784.00 F1040 22 114 CHAMBERS STREET „2chem" rsst Yes 0954MN02 6/29/2002 $1.48 $0.00 $2.98 $0.00 1500 $2.50 $3,750.00 $3,750.00 F1040 23 116 CHAMBERS STREET Yes 1495MN02 9/2112002 $1.48 $0.00 $2.98 $0.00 1875 $2.50 $4,687.50 $4,687.50 F1168 24 118 CHAMBERS STREET Yes 1594MN02 9/2712002 1800 $1.48 $2,664.00 $2.98 $0.00 1875 $2.50 $4,687.50 $7,351.50 25 119 CHAMBERS STREET Yes 1007MN02 7/12/2002 $1.48 $0.00 $2.98 $0.00 1875 $2.50 $4,687.50 $4,687.50 F1040 26 121 CHAMBERS STREET 1o3Readest Yes 1198MN02 8/8/2002 $1.48 $0.00 $2.98 $0.00 1950 $2.50 $4,875.00 $4,875.00 F1088 27 128 CHAMBERS STREET eseoweaaomwer Yes 1389MN02 8/28/2002 7904 $1.48 $11,697.92 $2.98 $0.00 5610 $2.50 $14,025.00 $25,722.92 F1137 28 143 CHAMBERS STREET Yes 1008MN02 7/1212002 2325 $1.48 $3,441.00 $2.98 $0.00 1950 $2.50 $4,875.00 $8,316.00 F1059 29 144 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 F1059 30 145 CHAMBERS STREET Yes l01lMN02 7/12/2002 2002 $1.48 $2,962.96 $2.98 $0.00 1950 $2.50 $4,875.00 $7,837.96 F1059 31 146 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 F1130 32 148 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 33 150 CHAMBERS STREET Yes 1202MN02 7/31/2002 4150 $1.48 $6,142.00 $2.98 $0.00 $2.50 $0.00 $6,142.00 F1088 34 154 CHAMBERS STREET Yes 1012MN02 7/12/2002 $1.48 $0.00 $2.98 $0.00 1800 $2.50 $4,500.00 $4,500.00 F1059 35 155 CHAMBERS STREET Yes 0856MN02 6/15/2002 $1.48 $0.00 $2.98 $0.00 1950 $2.50 $4,875.00 $4,875.00 F1027 36 156 CHAMBERS STREET Yes 0855MN02 6/15/2002 $1.48 $0.00 $2.98 $0.00 2160 $2.50 $5,400.00 $5,400.00 F1027

NYC-WTC 000135601