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Invoice for environmental services, Sept-Oct 2001

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Invoice from ET Environmental Corporation for labor costs related to environmental services performed in late September and early October 2001.

NYC-WTC_000176303
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NYC 9/11 Public Portal Document ent By; ET ENVIRONMENTAL CORPORATION; 4049261775;. Jan-29-03 io:4OAM; rage a/a

INVOICE (ET^38)

DIRECT INQUIRIES TO; Pl EASE SEND YOUR PAYMENT TO: MIKE VOLLO IT CORPORATION IT CORPORATION P. 0. BOX 2483 2200 COTTONTAIL LANE CAROL STREAM. IL 60132-2433 SOMERSET, NJ 08873-1243 (732)469-5599

ET ENVIRONMENTAL CORPORATION. LLC INVOICE DATE: 10 Oct-Ol ATTN; Mr, GEORGE H PINEDA. CIH, CHMM INVOICE#; 3424 PEACHTREE ROAD. NE SUITE 200 JOB# 832042 ATLANTA, GA 30326 APPLICATION# X 2. TERMS: NET 30

INVOICE FOR rue PERIOD STARTING FRIDAY SEPTEMBER 28, 2001 ENDING THURSDA Y OCTlXtER4.2001

A) LABOR COST

Michael Vollo (Prqect Manager) 24 hours x $95.00/hour = $2,230.00 Marty Lewis (Certified Industrial Hygienist) 16.S hours x $1l4.00/hour = $1,331.00 Gary Wyrwa (Site Supervisor) 28 hours x $75.0Whour - $2,100.00 Jolin Holmes (Air Monitoring Techncian) 46,25 hours x $65.00/hour = S3.006.25

B) MATERIALS AND EQUIPMENT

Carbon Monoxide Meter {Weekend Rental)= $500.00

Low Flow Pump Rental (6 pumps x $45/pump weekly rental) = $225.00

Van Renta) (6 days x SSQ/day) = $640.00

Fud = $20.25

Film/Developfitent= $15.00

C) Analytical

Transmission Electron Microscopy in air (3 samples x 5KJ 3Ll/sample) = $160.00

GROSS AMOUNT OUE THIS /NVOtCE $10,747.50

TOTAL amount due THIS INVOICE $10,747.50

CITY_21MC100_014583483 NYC-WTC_000176303

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NYC-WTC_000176303Source: NYC Law Department, mirrored locally

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Invoice for environmental services, Sep 2001

NYC-WTC_000174310

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

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