NYC-WTC_000135729
-•Zone 1
ADDRESS
49 MURRAY STREET
51 MURRAY STREET
53 MURRAY STREET
75 MURRAY STREET
19 PARK PLACE
92 READE STREET
94 READE STREET
104 READE STREET
103 READE STREET
105 READE STREET
109 READE STREET
110 READE STREET
I11 READE STREET
112 READE STREET
113 READE STREET
18 VESEY.STREET
26 VESEY STREET
26 WARREN STREET
53 WARREN STREET
54 WARREN STREET
92 WARREN STREET
$8 30 WEST BROADWAY
AKAS
Area
-
Forner Moptina Storo
16 Muray Stroot
121 Chambers Street
107 Reade St
-
-
Stage Deli
24 Warren St
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
22 warren
12 vesey
TRU#
0920MN02
0921MN02
1001MN02
1201MN02
1005MN02
1173MN02
1174MN02
0955MN02
1198MN02
0958MN02
0957MN02
1002MN02
1063MN02
1003MN02
0956MN02
0999MN02
1000MN02
1037MN02
1038MN02
1039MN02
Start Date
6121/02|
6/21/02|
7/5/02|
8/1/02
7/2/02
7/31/02
8/1/02
6/27/02
8/8/02
6/27/02
6/27/02
7/10/02
7/10/02|
7/10/02
6/27/02
7/18/02
7/18/02
7/10/02
7/10/02|
7/10/02
7/29/02
6/24/02|
item #1-83
650
2470
1450
34731
1500|
1500
Cost 1-3 Total
$1.48
$1.48
$1.48
$1.48
$1.48
$1.48
$1.48
2205
1875
4550
2300
2392
1752
2185
$1.48
$1.48
$1.48
$1.48
$1.48
$1.48
$1.48
$1.48
$1.48
145,237
2500 -
1806.
149,543
$962.00
$3,655.60
$0.00
$2,146.00
$5,140.04
$2,220.00
$2,220.00
$2,220.00
$0.00
$5,283.60
$2,590.00
$1,961.00
$2,957.04
$3,263.40
$2,775.00
$6,734.00
$3,404.00
$3,540.16
$2,592.96
$3,233.80
$7,252.00|
$0.00
30195|
$214,950.76 30,195
3450
33,645
ttom 84-6 Cost 46 Total
$2.98|
$2.98
$2.98|
$2.98
$2.98
$2.98
$2.98
$2.98
$2.98
$2.98
888
$2.98|
$2.98
$2.98
$2.98|
$2.98|
$2.98
$2.98
$2.98
$2.98
$0.00
$0.00|
$0.00|
$0.00l
$0.00
$0.00
$0.00
$0.00
$0.00
$0.
8|88
8888
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$89,981.10
$89,981.10
ttem #7-8
Cost 7-8 Total
1950
$2.50
1950
$2.50
1800
$2.50
1875
$2,50
2070
$2.50
$2.50
$2.50
$2.50
1950
$2.50
$2.50
$2.50
2050L
$2.50
$2.50
$2.50
$2.50
$2.50
$2.50
$2.50
$2.50
$2.50
$2.50
$2.50
$4,875.00|
$4,875.00|
$4,500.00|
$4,687.50|
$5,175.00|
$0.00
$0.00
$0.00
$4,875.00
$9,945.00
$4,687.50
$5.625.00
$4,875.00
$0.00|
$0.00
$0.00
$0.00|
$4,875.00|
$4,500.00
$4,312.50
$9,375.00
$205,000.00
$536,332.50
1950
1800
1725
214,533
2250
335
220|58
33645
149,543
403,346
9/17/02
Date of Invoice
Grand Total
Invoice#
was Processed
$5,837.00/1059, F1137
7/23/02
$8,530.60
$4,500.00
F1059
F1059
7/23/02
$6,833.50
F1088
7123/02
8/16/02
$10,315.04
$2,220.00
F1065
$2,220.00
F1088
8/5/02
8/16/02
$2,220.00
F1088
8/16/02
F1041
7/19/02
$4,875.00
F1088
8/16/02
$15,228.60F1040/F1041
7/19/02
$7,277.50 1040/F1041
7/19/02
$7,586.00
$7,832.04
F1059
7/23/02
$3,263.40
F1059
F1065
7/23/02
8/5/02
$2,775.00
$6,734.00
F1041
7/19/02
F1065
$3,404.00
F1059
8/5/02
$8,415.16
$7,092.96
F1059
7/23/02
F1059
7/23/02
7/23/02
$7,546.30
F1059
$16,627.00
7/23/02
F1088
8/16/02
$294,981.10
$841,264.36
F1138
9/11/02
93250
21,39/638
$ 871,980.74
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