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NYC-WTC_000196048

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NYC 9/11 Public Portal Document

GROUND/WATER TREATMENT & TECHNOLOGY, INC. P.O. BOX 1174 DENV1LLE, NEW JERSEY 07834 Phone (973) 983-0901 • Fax (973) 983-0903

BILL TO Invoice Moretrench American Corporation 100 Stickle Ave. DATE INVOICE NO. Rockaway, NJ 07866 02/24/2002 97037 Atten: Mr. Jim Guldner

TERMS DUE DATE

Net 30 03/26/2002

DESCRIPTION QTY RATE AMOUNT

For air monitoring services at the World Trade Center during the period January 7 - February 2,2002.

Your Project Number 01-4906

Labor - see detail attached 1 24,318.00 24,318.00

Equipment Rental - see detail attached 1 10,579.58 10,579.58

Expenses - see detail attached 1 3,219.10 3,219.10

Total 538,116.68

CITY_21MC100_000952361 NYC-WTC_000196048

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NYC-WTC_000196048Source: NYC Law Department, mirrored locally

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