NYC-WTC_000188095

NYC 9/11 Public Portal Document

NOD 13 ’01 16:42 PR UEC LOBS 412 025 2407 TO 92012626778

USX Engineers and Consultants, Inc. Subsidiary of United States Steel LLC TESTING LABORATORY INVOICE USX Engineers and Consultants Inc. INVOICE NO.: H41471 (PLEASE INCLUDE NUMBER ON REMITTANCE) IH & Environmental Laboratories Purchase Order No.: 01-320 4000 Tech Center Drive Monroeville, PA 15146 Invoice Date: 1V13/2001 Terms: Net 30 Days PHONE: (412)825-2400 FAX: (412)825-2407 UEC Project Mo.: 2684 AIHA Accreditation #322 UEC Customer No.: 2840822001 BILL TO: CD-544A MAIL REMITTANCE TO:

P.T. 4 L. Environmental Services USX Engineers and Consultants Inc. 411 Sette Drive A Subsidiary of United States Steel LLC P.O. Box 360756M Accounts Payable Pittsburgh, PA 15251-6756 Paramus. NJ 07652-2912

CUSTOMER QTY/ PRICE TOTAL SAMPLE NUMBERS HOURS ANALYTE ANALYSIS / SERVICE DESCRIPTION EA/HR AMOUNT

Tracking No.: 15011 Attention; Dave Morris Custoiter Project No.; WTC # 5.6.7 Work Requested by; Dave Morris Site/Location: WTC # 5,6.7 1375 • 1379 5 MD-236 DUST.RESPIRABLE-AIR 0.00 0.00 1415 • 1419 5 MD-236 DUST,RESPIRABLE-AIR 0.00 0.00 1435 • 1439 5 rt)-236 DUST,RESPIRABLE-AIR 0.00 0.00 1365 BLANK 1 MD-236 DUST.RESPIRABLE-AIR - BLANK - 0.00 0.00 J366 BLANK 1 MD-236 DUST,RESPIRABLE-AIR • BLANK - 0.00 0.00 ■S7 BLANK 1 HD-236 DUST,RESPIRA8LE-AIR • BLANK - 0.00 0.00 F 0 BLANK 1 HI-236 DUST.RESPIRABLE-AIR - BLANK - 0.00 0.00 xfll BLANK 1 M)-236 DUST.RESPIRABLE-AIR - BLANK • 0.00 0.00 1412 BLANK 1 MD-236 DUST.RESPIRABLE-AIR ■ BLANK - 0.00 0-00 1375 - 1379 5 MO-240 SILICA. CRYSTALLINE-AIR 82.00 410.00 1415 - 1419 5 MD-240 SILICA, CRYSTALLINE-AIR 82.00 410.00 1435 • 1439 5 MD-240 SILICA. CRYSTALLINE-AIR 82.00 410.00 1365 BLANK 1 MD-240 SILICA. CRYSTALLINE-AIR - BLANK ■ 41.00 41.00 1366 BLANK 1 (0-240 SILICA, CRYSTALLINE-AIR - BLANK - 41.00 41.00 1367 BLANK 1 10-240 SILICA, CRYSTALLINE-AIR - SLAM - 41.00 41.00 1410 blank 1 MD-240 SILICA, CRYSTALLINE-AIR • BLANK - 41.00 41.00 1411 BLANK 1 (0-240 SILICA. CRYSTALLINE-AIR - BLANK - 41.00 41.00 1412 BLANK 1 (0-240 SILICA. CRYSTALLINE-AIR - BLANK - 41.00 41.00

TOTAL 1476.00

PLEASE PAY THIS AMOUNT »>» INVOICE TOTAL $ 1476,00

World Trade Center P.T. & L PC-1778 P.O.# 01-320 Sample Analysis - Silica/Dust

PAGE # 1

NYC-WTC_000188095 CITY_21MC100_001681990