1 shared non-person entities · 1 shared topics · similarity 0.958
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NYC-WTC_000196050
Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000196050Page image
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OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
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INVOICE
DIRECT INQUIRIES TO; PLEASE SEND YOUR PAYMENT TO: MIKE VOLLO rr CORPORATION IT CORPORATION P. O, BOX 2483 2200 COTTONTAIL LANE CAROL STREAM, IL 60132-2483 SOMERSET, NJ 06073-1240 (732)469^99
ET ENVIRONMENTAL CORPORATION, LLC INVOICE DATE; 27 Sop O1 ATTN: Mr. GEORGE H. PINEDA. CIH. CHMM invoice#; 438835 3424 PEACHTREE ROAD, NE SUITE 200 JOB# 832042 ATLANTA GA 30325 APPLICATION# 1 TERMS; NET .30
INVOICE FOR THE PERIOD STARFINQ MONDAY SEPTEMBER 25, 2001 ENDING TNURSDA Y SEPTEMBER 27. 2001
A) LABOR COST Michael Volto (Project Manager) 25 hours x $95.Whour =. $2,375.00 Many Lewis (Certified Industrial Hygienist) 12 hours x $114.00/hour = $1,360.00 Gary Wyrwa (Site Supervisor) 43 hours x $75.00mour = $3,225.00 John Holmes (Air Monitoring Technician) 28 hours x $6S.0<yhour = $1,020.00
Bl MATERIALS ANO EQUIPMENT
Matarials (Cassetles, rotomefera. batteries) = $110.00
F irn/Deve)opment= $30.00
Cl ANALYTICAL
TEM Air Sample Analytical (40 samples x $lOO/saniple) “ (or immediate turnaround time for results
GROSS AMOUNT DUE IMIS INVOICE $12,928.00
TOTAL AMOUNT DUE THIS INVOICE $12,3iTr00
_06. 0005l76„ „
CITY_21MC100_000928614 NYC-WTC_000196050
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NYC-WTC_000196050Source: NYC Law Department, mirrored locally
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