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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

Invoice No: 1208561 Project: 15.22906.0002 Page 2 of 2 128.00 Tests @ 55.00 7,040.00 Wipe Samples for Mercury 144.00 Samples @ 26.40 3,801.60 Wipe Samples for Silica 25.00 Samples @ 108.90 2,722.50 Total Units 157,193.10 157,193.10

Total this task $190,493.10

Please Pay This Amount $190,493.10

pJ trJJL TP

Approved By THANK YOU F OR 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 000107212

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NYC-WTC_000107212Source: NYC Law Department, mirrored locally

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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.

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