1 shared topics · similarity 0.987
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
IT Corp invoice for project management labor, Sep 2001
Machine-extracted title · confidence 95%Invoice from IT Environmental Corporation detailing charges for project management and hygienist labor services during September 25-27, 2001.
NYC-WTC_000182378Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
the
INVOICE
DIRECT INQUIRIES TO; PLEASE SEND YOUR PAYMENT TO: MIKE VOLLO IT CORPORATION IT CORPORATION P. O. BOX 2483 2200 COTTONTAIL LANE CAROL S i REAM, IL 60132-2483 SOMERSET. NJ 08873-1248 (732) 469 5579
ET ENVIRONMENTAL CORPORATION. LLC INVOICE DATE: 27-Sep-01 ATTN: Mr. GEORGE H. PINEDA. OH. CHMM INVOICEK: 438835 3424 PEACHTREE ROAD. NE SUITE 200 JOB# 832042 ATLANTA. GA 30326 APPLICATION# 1 TERMS; NET 30
INVOICe FOR THF PERIOD STARTING MONDAY SEPTEMBER 2S. 2001 ENDING THURSDAY SEPTEMBER 27. 2001
A) LABOR 0251 MIchaal Vollo (ProjacJ Manager) 25 hours x $95.OO/hour =. $2,375.00 Marly Lewis (Certified Industrial Hygienist) 12 hours x S114.00/hour = $1,360.00 Gary Wyrwa (Site Superviscr) 43 hours x $75.00/riour = $3,225.00 John Holmes (Ai Monitoring Technician) 28 hours x $65.00/hour = $1,820.00
B) MATCRIAtg ANP EQUIPMENT
Malorlals [Casselles, rolomelers. boHeries) = S 110.00
FanVDevetopment” 130.00
C) analytical TEM Air Sampls Analytical (40 samples x $100/saiilple) = WyTObW. ---- ------------------ lor imrrwxliatg turnaround time for results ljk(Leu/froo^5S biliiivA GROSS AMOUNT DUE THIS INVOICE sn.928.00
TOTAL AMOUNT DUE THIS INVOICE $12,3200
CITY_21MC100_007135269
NYC-WTC_000182378
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NYC-WTC_000182378Source: NYC Law Department, mirrored locally
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