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Transmittal letter for revised invoices, Apr 2003

Machine-extracted title · confidence 90%

Cover letter transmitting revised ATC Associates invoices dated April 14, 2003 for the 125 Cedar Street project.

NYC-WTC_000107209–000107212

Folder label: “125 CEDAR ST.

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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: 1208561 Environmental Protection ATC Ref: NE.15.BS Attn: Virginia Smyth Page 1 of 2 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: 0 Scope of Work

Professional Personnel Hours Rate Amount Abdelshahid, Wagdi 18.00 22.50 405.00 Acosta, Ruben 70.00 22.50 1,575.00 Amstislayskiy, Tim 250.00 22.50 5,625.00 Andolora, Michael 75.00 22.50 1,687.50 Johnson, Chuck 223.00 24.75 5,519.25 Lee, Tameeka 36.00 22.50 810.00 Lemanovich, Edgar 371.00 22.50 8,347.50 Pavlidis, Paul 377.00 24.75 9,330.75 Sallemi, Benjamin 83.00 0.00 0.00 Totals 1,503.00 33,300.00 Total 33,300.00

Unit Billing -Air Samples for Dioxin 144.00 Units @825.00 118,800.00 Project Admin.- Write Off -86.50 Dollars @ 1.00 -86.50 Fiberglass Air Sample Anal. PCM 113.00 Samples @ 5.50 621.50 Lead Wipes 43.00 Each @ 6.00 258.00 101.00 Each @ 6.00 606.00 PAH Wipes 66.00 Each @ 165.00 10,890.00 76.00 Each @ 165.00 12,540.00 TEM-Air

Approved By THANK YOU FOR SELECTING ATC ASSOCIATES INC. 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 1.5%(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 000107211

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NYC-WTC_000107211Source: 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.

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machine-extracted · confidence unavailable · Check page ↗
ATC Associates invoice, Apr 2003 · Box DEP Box 38

NYC-WTC_000107187

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

2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.953

machine-extracted · confidence unavailable · Check page ↗

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