Zone 2
ADDRESS
15 JOHN STREET
41 JOHN STREET
44 JOHN STREET
9 MAIDEN LANE
25 MAIDEN LANE
75 MAIDEN LANE
83 MAIDEN LANE
101 MAIDEN LANE
63 NASSAU STREET
BO NASSAU STREET
36 NASSAU STREET
36 1/2 NASSAU STREET
87 NASSAU STREET
83 NASSAU STREET
94 NASSAU STREET
111 NASSAU STREET
116 NASSAU STREET
118 NASSAU STREET
120 NASSAU STREET
122 NASSAU STREET
124 NASSAU STREET
205 PEARL STREET
211 PEARL STREET
212 PEARL STREET
213 PEARL STREET
215 PEARL STREET
156 WILLIAM STREET
164 WILLIAM STREET
AKAS
43 John Street
13 Maiden Lane, 11 Maiden Lane
57-61 Nassau St.
9-11 Gold Street
1 Gold Street
201-203 Pearl Streef
80-84 Nassau Sst
126-136 Fulton St.
129 Fulton St., 40 Ann St., 129-133 Fulton St.
4 Theater Alley
51-55 Beekman St, 73-85 Ann Street
IN
IN
NN
N
IN
N
NINN
1
Yos
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
9/17/2002
1242MN02
1449MN02
1484MN02
1420MN02
1512MN02
1291MN02
1357MN02
1401MN02
1513MN02
1013MN02
1034MN02
1108MN02
1494MN02
1035MN02
[1336MN02
0984MN02
0820MN02
0959MN02
0960MN02
0961MN02
0962MN02
1443MN02
1444MN02
1445MN02
1446MN02
1447MN02
1048MN02
1245MN02
Start Date
ttom #1-8
8/5/2002
9П/2002
9/12/2002|
9/5/2002|
9/18/2002|
8/14/2002
8/27/2002
9/3/2002
9/18/2002
7/1/2002
712/2002
7/14/2002
9/16/2002
7/2/2002
8/18/2002
6/28/2002
6/12/2002
6/26/2002
6/26/2002
6/26/2002
6/26/2002
9/10/2002
9/10/2002
9/10/2002
9/10/2002
9/10/2002
718/2002
8/4/2002
27000
16489
15453
40000
10805 |
46906
11312|
27433
7400
19722
6772L
78691
12546
14185
86571
3837
3605
15314
4875
9960|
27727
2230|
1,079,695
Cost 1-8 Srand Total
Invoice
$2.00L
$2.00
$54,000.00
$2.00|
$32,978.00
1176
$30,906.00
$2.00
$80,000.00
$2.00
$21,610.00|
$2.00
$93,812.00
$2.00
$2.00
$22,624.00
$54,866.00
$2.00
$14,800.00
$2.00|
$39,444.00
$13,544.00
$5,202.00
1161
1182
1183
1155
1147
1148
$157,382.00
$14,140.00
$25,092.00
$28,370.00
$173,142.00
$7,674.00
$6,658.00
$100.00
$7,210.00
1178|
1146
1171
11441
1143
1142
1141
$30,628.00
$20,440.00|
$2.00|
$2.00
Too'zs
Ioo'zs
$9,750.001
$21,540.00|
$19,920.00
$55,454.00
$4,460.00|
1181
1173|
$2,159,390.00
Dato of Invoico was
Processed
8/2712002
9/17/2002
9/17/2002
9/17/2002
8/5/2002
7/24/2002
7124/2002
EOCeUZa
OCR can misread numbers and units. Confirm readings against the page image before using them.