NYC 9/11 Public Portal Document
nt By: ET ENVIRONMENTAL CORPORATI^ 4049261775; Jan-29-03 10:40AM; rage
group
INVOICE
DIRECT INQUIRIES TO: please send your payment TO:
MIKE VOLLO IT CORPORATION
IT CORPORA (ION P. O. BOX 2483
2200 COTTONTAIL LANE CAROL STREAM, IL 60132-24B3
SOMERSET. NJ 08873-1240
(732) 469-5599
CT ENVIRONMENTAL CORPORATION, LLC INVOICE DATE: 27-Sep-01
ATTN: Mr. GEORGE H, PINEDA. CIH, CHMM INVOICE#: 438S35
3424 PEACHTREE ROAD. NE SUITE 200 JOBK 832042
ATLANTA, GA 30326 APPLICATIONS 1
TERMS: NET 30
INVOICE FOR THE PERIOD STARTING MONDAY SEPTEMBER 25, 200i
ENDING THURSDA Y SEPTEMBER 27, 2001
A) COST
Michael Vollo (Project Manager) 25 hours x S95.00/houf = $2,375.00
Marty Lew's (Certified Industrial Hygienist) 12 hours x Sii4.00/hoor = $1,365.00
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
Materials (Casselies. rotomelers, batteries) = SI 10.00
Film/Development- S 30,00
C) ANALYTICAL
TEM Air San'.pla Analytical (40 samples x S100/sample) =
(or immediate (urnaroond time tor results
014 1^1
GROSS AMOUNT DUE THIS INVOICE SI2,928.au
TOTAL AMOUNT DUE THIS INVOICE $12^92<f0
NYC-WTC_000182363
CITY_21MC1OO_OOO11O823
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