NYC 9/11 Public Portal Document
ENVIRONMENTAL RISK LIMITED
Please remit to: 120 Mountain Ave., 8loomfleld, CT 06002
Tel: (880) 242-9933 Fax: (860) 243-9055
Please reference ERL Invoice number on all checks.
Project: 0834701 -- A.J.Contracting invoice #: 35706
17 Battery
Protesslonal Services
-lass /Employee Name Date Hours Rate Amount
--:lncloal I
3.00 540.00
nior Associate I
Cuimet 11/20/2001 2.00 130.00 260.00
Travel
11/21/2001 2.00 130.00 260.00
Travel
1112112001 8.00 130.00 1,040.00
Site visits and sample review.
11/23/2001 6.50 130.00 845.00
S,te visits and sample review.
12/0/2001 2.50 130.00 325.00
Sampling in NYC
12/07/2001 5.00 130.00 650.00
Finalize 17 9attery report
12/07/2001 7.00 130.00 910.00
Data review and report preparation
33.00 4.290.00
Professlonal Services 8,120.00
17 Battory Labor : 8.120.00
Expense : 0. 0
Broadway
uraaaronal Services
Date Hours ~,-/ Rate Amount
ass i Employee Name
asOGlate t //
l;a 120/2001 -~ 1.00 90.00 90.00
30oratori resear n and phone inquiries for dust Samples: meettn
11:2112001 ~ 020 90.00 18.00
lat:cratori phone inquiry 10 DAM in NY
_0 ~,~` 108.00
95TDo--. 270.00
:- nii,ht 12''3.2^01 3 0
innlrg Bess on
90.00 225.00
. 2,20. 2 5,3
NYC-WTC 000105163
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