Zone 1 Cleanup Invoice Data Sheet, Nov 2002

NYC 9/11 Public Portal Document

s L i

Zone I 11/18/2002

Lic e No. ADDRESS AKAS Agreement TRU# Start Date Item #143 Cost 1.3 Total Item #46 Cost 48 Total Item #7.8 Cost 7.8 Total Grand Total Invoice # 73 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 74 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 75 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 77 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 78 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 79 59 WARREN STREET 1532MN02 9/26/2002 1750 $1.48 $2,590.00 $2.98 $0.00 2250 $2.50 $5,625.00 $8,215.00 F1181 80 61 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 81 86-90 WARREN STREET 88WarrenSt 1864MN02 11/17/2002 7280 $1.48 $10,774.40 $2.98 $0.00 $2.50 $0.00 $10,774.40 82 92 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 83 30 WEST BROADWAY Yes 0908MN02 6/24/2002 $1.48 $0.00 30195 $2.98 $89,981.10 82000 $2.50 $205,000.00 $294,981.10 F1138 84 61-65 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 85 71-73 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 86 123 WILLIAM STREET Yes 1482MN02 9/13/2002 $1.48 $0.00 $2.98 $0.00 86725 $2.50 $216,812.50 $216,812.50 F1190 "129,iuu UW.UU 773,938 X337,954.22 595,758 $9,1U9,4ZU.W *9,8U5,U4Z.Z2

$~ b~i ; 7'

NYC-WTC 000135603