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ATC Associates invoice, Apr 2003

Machine-extracted title · confidence 95%

Invoice from ATC Associates for air monitoring services performed at 125 Cedar Street between October and November 2002.

NYC-WTC_000107187–000107188

Folder label: “125 CEDAR ST.

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NYC 9/11 Public Portal Document

W

104 East 25th Street, Tenth Floor Telephone: 212-353-8280 New York, NY 10010-2917 Fax: 212-353-8306

April 14, 2003 Project No: 15.22906.0002 Invoice No: 1208566 ATC Ref: NE.15.BS Page 1 of I

New York City Department of Environmental Protection Attention: Virginia Smyth 59-17 Junction Boulevard Flushing, New York 11373-5108

Project: 125 Cedar Street Performed Monitoring Services Contract # WTC-UNA

Project Manager: Benjamin Sallemi

Professional Services: October 1, 2002 through November 30, 2002 Change Order #1

Item No. Description of Item Unit Quantity Unit Price Cost I Project Monitor Hour 17 $24.75 $420.75 2 Air Monitoring Technician Hour 147.5 $22.50 $3,318.75 4 PCMe, PCM, TEM Analysis Sample 69 $5.00 $345.00 — - TEM Analysis Sample 692 _$55.00 $38,060.00 Total Cost (Sum of Items 1, 2, 4 & 5) $42,144.50

J'Icasc Pay This Amount: S42, 144.50

Approved By THANK YOU CTING ATC ASSOCIATES INC. PLEASE REMIT PAYMENT TO: / ATC ASSOCIATES INC. ' P.O. Box 90268 l' Chicago, IL 60696-0268

ATC's standard TERMS AND CONDITIONS require payment for services upon presentation of invoice. Invoices unpaid after 30 DAYS are past due and subject to a FINANCE CHARGE computed at a monthly rate of] .5% (ANNUAL PERCENTAGE RATE OF 18%) or the maximum percentage allowed by law. Client is responsible for legal and collection costs if necessary to collect past due amounts.

NYC-WTC 000107187

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NYC-WTC_000107187Source: NYC Law Department, mirrored locally

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ATC Associates invoice, Apr 2003 · Box DEP Box 38

NYC-WTC_000107204

Invoice from ATC Associates for environmental monitoring services at 125 Cedar Street covering October through November 2002.

2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.954

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