NYC 9/11 Public Portal Document
ATC ASSOCIATES INC.
104 E. 25th Street, Tenth Floor Tel. (212) 353-8280
New York, NY 10010-2917 Fax (212) 353-8306
April 14, 2003
Project No: 15.22906.0002
New York City Department of Invoice No: 1208566
Environmental Protection ATC Ref: NE.15.BS
Attn: Virginia Smyth Page 1 of 1
59-17 Junction Boulevard
Flushing, NY 11373-5108
Project: 125 Cedar Street
Performed Monitoring Services
Contract # WTC-UNA
Project Mgr: Benjamin Sallemi
Professional Services: October 1, 2002 through November 30, 2002
. . . . . . ... . . . . . . . . . . . ... . . . . . . . . ... . ... . . .. . . - - - - - - - - - -.. . . . . . . . . . .. . . . . . . . . .
Task: 00002 125 Cedar Street
Professional Personnel
Hours Rate Amount
Amstislayskiy, Tim 46.50 22.50 1,046.25
Andolora, Michael 73.00 22.50 1,642.50
Edwards, Richard 10.00 22.50 225.00
Etanyobere, Solomon 14.00 22.50 315.00
Fishman, Roman 4.00 22.50 90.00
Pavlidis, Paul 17.00 24.75 420.75
Totals 164.50 3,739.50
Total Labor 3,739.50
Unit Billing
Fiberglass Air Sample Anal. PCM
16.00 Samples @ 5.50 88.00
Lead Wipes
23.00 Each @ 6.00 138.00
TEM-Air
720.00 Tests @ 55.00 39,600.00
Wipe Samples for Mercury
2.00 Samples @ 26.40 52.80
Total Units 39,878.80 39,878.80
Total this task $43,618.30
Please Pay This Amount $43,618.30
Approved By
THANK YOU OR SELECTING ATC ASSOCIATES [NC. PLEASE REMIT PAYMENT TO:
ATC ASSOCIATES INC.
P.O.Box 90268
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 L5%(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 000107210
OCR can misread numbers and units. Confirm readings against the page image before using them.