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Invoice for environmental services, Sep 2001

Machine-extracted title · confidence 95%

Invoice from ET Environmental Corporation dated September 2001 detailing labor costs for environmental services performed in late September 2001.

NYC-WTC_000174310
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NYC 9/11 Public Portal Document

nt By: ET ENVIRONMENTAL CORPORATION: 4049261775; Jan-29-03 10:40AM; rage

INVOICE

DIRECT INQUIRIES TO: please SEND YOUR PAYMENT TO. MIKE VOLLO IT CORPORATION IT CORPORA I ION P. O. BOX 2483 2200 cottontail lane CAROL STREAM, IL 60132-2463 SOMERSET, NJ 08S'3-124e (732) 469-5599

ET ENVIRONMENTAL CORPORATION, LLC INVOICE DATE: 27-Sep-01 ATTN; Mr. GEORGE H. PINEDA CIH, CHMM INVOICE#; 438535 3424 PEACHTREE ROAD. NE SUITE 200 JOB# 832042 ATLANTA, GA 30326 APPLICATION# 1 TERMS: NET 30

INVOICE FOR THE PERIOD STARTING MONDAY SEPTEMBER 25, 2001 ENDING THURSDAY SEPTEMBER 27. 2001

A) LABOR COST

Michael Vc4lo (Project Manager) 25 hours x S9S.00/houf = $2,375.00 Marty Lewis (Certified Industrial Hygienist) 12 hours x Sn4.00/hour = $1,368.00 Gary Wynva (Site Supervisor) 43 hours x S75.00/hour = $3,225.00 John Holmes (Air Monitoring Technician) 28 hours x S65,00/hour = $1,820.00

B) MATERIALS ANO EQUIPMENT

Maiorials (CasseUes. rotometers, balleries) = $110.00

Film/Development- $30.00

C) analytical

TEM Air Sami>lc Analytical (40 samples x $100/sannple) = $. '3 00 for immediate turnaroond lime lor resolis

ftXip't bilhk/i . GROSS AMOUNT DUC THIS INVOICE •tn,928.00 Ch^diL

TOTAL AMOUNT DUE THIS INVOICE S12^92trD0

NYC-WTC_000174310

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NYC-WTC_000174310Source: NYC Law Department, mirrored locally

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