NYC 9/11 Public Portal Document
INVOICE
DIRECT INQUIRIES TO: PLEASE SEND YOUR PAYMENT TO:
MIKE VOLLO IT CORPORATION
IT CORPORATION P. O. BOX 2483
2200 COTTONTAIL LANE CAROL STREAM. IL 60132-2483
SOMERSET. NJ 08073-1248
(732) 469-5590
ET ENVIRONMENTAL CORPORATION. LLC INVOICE DATE: 27-5ep-01
ATTN: Mr. GEORGE H. PINEDA. CIH, CHMM INVOICE#: 438835
3424 PEACHTREE ROAD, NE SUITE 200 JOB# 832042
ATLANTA. GA 30326 APPLICATION# 1
TERMS: NET .30
INVOICE FOR THE PERIOD STARTING MONDAY SEPTEMBER 25, 2001
ENDING THURSDAY SEPTEMBER 27. 2001
A) LABOR £221
Michael Volte (Project Manager) 25 hours x $95.OG/hour =. $2,375.00
Marly Lewis (Certified Industrial Hygienist) 12 hours x $114.00/hour = 51,360.00
Gary Wyrwa (Site Supervisor) 43 hours x $75.00/hour = $3,225.00 ''
John Holmes (Aj Monitoring Technician) 28 hours x 565.00/hour = 51,620.00
B) MATERIALS ANP EQUIPMENT
Matsrlals (CaeseUes, rolomelers. boHeries) = S)1O.CX3
FarTVDevelopment= $30.00
Cl analytical
TEM Air Sample Analytical (40 samples x $l00/sainple) =
(Of immediate turnarwnd time for results IUl^' J
GROSS AMOUNT DUE THIS INVOICE $12,928.00
TOTAL AMOUNT DUE THIS INVOICE 5l2^82ff1)0
CITY_21MC100_000395721
NYC-WTC_000220312
OCR can misread numbers and units. Confirm readings against the page image before using them.